Form 990 for tax year 2022
Filed by FOUND HOUSE-INTERFAITH HOUSING NETWORK.
Totals
- Total revenue
- $4,235,662
- Total expenses
- $3,974,751
- Contributions and grants received
- $4,243,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $59
- Other revenue
- -$7,895
- Total assets, end of year
- $2,773,133
- Total liabilities, end of year
- $461,354
- Net assets or fund balances, end of year
- $2,311,779
- Program services expenses (Part IX)
- $3,664,205
- Management and general expenses
- $199,028
- Fundraising expenses
- $111,518
- Program service expenses (Part III)
- $3,664,205
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$56,846
-
1c · Fundraising events
$12,162
-
1e · Government grants (contributions)
$3,432,028
-
1f · All other contributions, gifts and grants
$742,462
-
1g · Noncash contributions included above
$34,356
-
3 · Investment income
total $59 · excluded $59
-
8a · Fundraising events: gross income
$698
-
8a · Fundraising events: contributions included on line 1c
$12,162
-
8b · Fundraising events: direct expenses
$2,913
-
8c · Net income from fundraising events
total -$2,215
-
11a · Other revenue: MISCELLANEOUS
total $1,984 · excluded $1,984
-
11b · Other revenue: LOSS ON INVESTMENT IN LLC
total -$7,664 · excluded -$7,664
-
11e · Other revenue, total
-$5,680
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,373 · program services $29,366 · management and general $43,187 · fundraising $13,820
-
7 · Other salaries and wages
total $1,095,688 · program services $1,010,656 · management and general $32,551 · fundraising $52,481
-
8 · Pension plan contributions
total $17,167 · program services $14,657 · management and general $1,293 · fundraising $1,217
-
9 · Other employee benefits
total $260,221 · program services $222,188 · management and general $19,596 · fundraising $18,437
-
10 · Payroll taxes
total $98,728 · program services $88,991 · management and general $4,390 · fundraising $5,347
-
11b · Fees: legal
total $11,295 · program services $3,564 · management and general $7,613 · fundraising $118
-
11g · Fees: other
total $83,517 · program services $26,352 · management and general $56,293 · fundraising $872
-
13 · Office expenses
total $57,927 · program services $26,237 · management and general $21,452 · fundraising $10,238
-
14 · Information technology
total $3,592 · fundraising $3,592
-
16 · Occupancy
total $53,862 · program services $51,296 · management and general $1,276 · fundraising $1,290
-
17 · Travel
total $15,004 · program services $14,955 · fundraising $49
-
19 · Conferences, conventions and meetings
total $2,620 · program services $531 · management and general $2,089
-
22 · Depreciation, depletion and amortization
total $38,618 · program services $33,977 · management and general $2,474 · fundraising $2,167
-
23 · Insurance
total $12,429 · program services $11,638 · management and general $304 · fundraising $487
-
24a · Other expenses: CLIENT SERVICES
total $1,827,542 · program services $1,827,542
-
24b · Other expenses: COVID CLIENT SERVICE EXPE
total $256,638 · program services $255,716 · management and general $922
-
24c · Other expenses: VETERINARY EXPENSE
total $20,420 · program services $20,420
-
24d · Other expenses: CLIENT SUPPLIES
total $19,368 · program services $19,368
-
24e · All other expenses
total $13,742 · program services $6,751 · management and general $5,588 · fundraising $1,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,896 · end of year $325,574
-
2 · Savings and temporary cash investments
beginning of year $314,992 · end of year $314,673
-
3 · Pledges and grants receivable
beginning of year $656,347 · end of year $611,554
-
4 · Accounts receivable
beginning of year $674 · end of year $3,616
-
7 · Other notes and loans receivable
end of year $360,000
-
10a · Land, buildings and equipment: cost or other basis
$702,434
-
10b · Land, buildings and equipment: accumulated depreciation
$205,218
-
10c · Land, buildings and equipment, net
beginning of year $357,967 · end of year $497,216
-
13 · Investments: program-related
beginning of year $594,841 · end of year $660,500
-
17 · Accounts payable and accrued expenses
beginning of year $313,387 · end of year $43,854
-
19 · Deferred revenue
beginning of year $11,962
-
24 · Unsecured notes and loans payable
beginning of year $69,500 · end of year $417,500
-
27 · Net assets without donor restrictions
beginning of year $1,426,826 · end of year $1,562,880
-
28 · Net assets with donor restrictions
beginning of year $624,042 · end of year $748,899
Mission and programs · 2022
Mission
PROVIDE HOMELESS FAMILIES EMERGENCY SHELTER AND HOSPITALITY THROUGH INTERFAITH COMMUNITIES AND TO WORK WITH FAMILIES TO FIND AND RETAIN STABLE HOUSING.
-
FOUND HOUSE-INTERFAITH HOUSING NETWORK (FHIHN)PROVIDES EMERGENCY SHELTER AND HOUSING PROGRAMS FOR HOMELESS FAMILIES. FHIHN PROGRAMS ARE DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS. IN 2022, FHIHN SERVED 377 FAMILIES COMPRISED OF 1,274 INDIVIDUALS, 60% OF WHOM WERE CHILDREN. 93% OF FAMILIES SERVED IN 2022 ACHIEVED STABLE HOUSING AND 92% OF THOSE FAMILIES MAINTAINED THEIR HOUSING AND DID NOT RETURN TO HOMELESSNESS WITHIN TWO YEARS. THE EMERGENCY SHELTER PROGRAM MET THE BASIC NEEDS OF 39 HOUSEHOLDS IN 2022. NORMAL OPERATIONS ARE PROVIDED WITH THE HELP OF MORE THAN 100 PARTNER CONGREGATIONS PROVIDING OVERNIGHT SHELTER SITES AND THREE DAILY MEALS AT HOUSES OF WORSHIP LOCATED THROUGHOUT THE CITY OF CINCINNATI. DURING THIS TIME, THE FHIHN TRANSPORTATION PROGRAM SHUTTLED FAMILIES BETWEEN CONGREGATIONAL HOST SITES AND THE FHIHN DAY CENTER. AT THE DAY CENTER, FAMILIES WORKED WITH STAFF TO GAIN STABLE HOUSING AND INCOME. CHILDREN'S NEEDS WERE ADDRESSED THROUGH THE CHILD ENRICHMENT PROGRAM, WHICH PROVIDED SCHOOL AND DEVELOPMENTAL SUPPORT FOR 74 CHILDREN. THE PET PROGRAM EXTENDED CARE TO FOUR-LEGGED FAMILY MEMBERS, ALLOWING 171 PETS TO STAY ON- SITE OR WITH FOSTERS WHILE THEIR HUMAN FAMILIES WORKED TO ATTAIN HOUSING. IN 2022, FHIHN OPERATED ITS EMERGENCY SHELTER PROGRAM FROM AN EXTENDED-STAY STYLE HOTEL FOR PART OF THE YEAR AND THEN TRANSITIONED BACK TO THE CONGREGATION SETTING, WHERE FAMILIES COULD SAFELY SOCIALLY DISTANCE AND QUARANTINE, WHERE NEEDED. CASE MANAGEMENT AND HOUSING GOALS WERE IMPLEMENTED IN THE SAME WAY AS IN NORMAL OPERATIONS, AND THE USE OF CONGREGATIONAL VOLUNTEERS WAS LIMITED, TO ENSURE THE HEALTH AND SAFETY FOR ALL.
Expenses $863,731
-
FOUND HOUSE-INTERFAITH HOUSING NETWORK (FHIHN) ALSO OFFERS COMMUNITY-BASED PROGRAMS THAT HELP FAMILIES MAINTAIN STABILITY. IN 2022, THE SHELTER DIVERSION PROGRAM HELPED 86 FAMILIES AVOID HOMELESSNESS THROUGH CASE MANAGEMENT, HOUSING PLACEMENT AND RESOURCES. RAPID REHOUSING PROVIDED SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR 63 FAMILIES. FHIHN'S YOUTH HOMELESSNESS DEMONSTRATION PROJECT SERVED 23 FAMILIES WITH A HEAD OF HOUSEHOLD BETWEEN THE AGES OF 18-24 WITH SPECILIZED CASE MANAGEMENT AND UNIQUE FINANCIAL AND PHYSICAL SUPPORTS TO ACHIEVE STABILITY. FHIHN'S JOINT TRANSITIONAL-RAPID REHOUSING PROGRAM SERVED 41 FAMILIES THROUGH ITS SITE-BASED AND SCATTERED-SITE APPROACH TO MOVE FAMILIES QUICKLY FROM SHELTER INTO THEIR OWN UNIT AND PROVIDED ENHANCED SUPPORTS AROUND CHILD DEVELOPMENT. PERMANENT SUPPORTIVE HOUSING PROVIDED CASE MANAGEMENT AND RENTAL SUPPORT FOR 38 FAMILIES WHO HAVE A MEMBER WITH A DISABILITY AND A HISTORY OF CHRONIC HOMELESSNESS, HELPING THEM TO MAINTAIN THEIR HOUSING IN THE COMMUNITY. AFTERCARE SERVICES PROVIDED 77 FAMILIES WITH EXTENDED CASE MANAGEMENT FOLLOWING AN EMERGENCY SHELTER STAY AND SERVED AS A SAFETY-NET FOR FORMER GUESTS FACING TEMPORARY DIFFICULTIES.
Expenses $2,800,474
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey BurgeSTACEY BURGE
PRESIDENT AN
- Total calculated
- $111,455
- From this org
- $86,373
- From related orgs
- $0
- Other
- $25,082
- Hours/week
- 40
-
Brian KershnerBRIAN KERSHNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chara Fisher Ms JDCHARA FISHER MS JD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Scott DetersSCOTT DETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ben GreenBEN GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jamie BarronJAMIE BARRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Esly S Caldwell II MD MPHESLY S CALDWELL II MD MPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael DavisMICHAEL DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Whayne HerrifordWHAYNE HERRIFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SmithJEFF SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marvin Frank Thomas SrMARVIN FRANK THOMAS SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332849349301128
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