Form 990 for tax year 2023
Filed by FAMILY HOUSING NETWORK OF FORT COLLINS INC.
Totals
- Total revenue
- $821,943
- Total expenses
- $805,387
- Contributions and grants received
- $731,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $90,624
- Total assets, end of year
- $1,850,067
- Total liabilities, end of year
- $254,554
- Net assets or fund balances, end of year
- $1,595,513
- Program services expenses (Part IX)
- $687,866
- Management and general expenses
- $78,072
- Fundraising expenses
- $39,449
- Program service expenses (Part III)
- $687,866
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$484,503
-
1f · All other contributions, gifts and grants
$246,816
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $750
-
6c · Rental income or loss
real property $750
-
6d · Net rental income or loss
total $750 · unrelated business $750
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$89,874
-
8c · Net income from fundraising events
total $89,874 · excluded $89,874
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $109,338 · program services $92,937 · management and general $10,934 · fundraising $5,467
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $318,505 · program services $270,730 · management and general $31,850 · fundraising $15,925
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,141 · program services $12,870 · management and general $1,514 · fundraising $757
-
10 · Payroll taxes
total $37,665 · program services $32,016 · management and general $3,766 · fundraising $1,883
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,912 · program services $2,621 · management and general $291
-
11c · Fees: accounting
total $10,006 · program services $8,005 · management and general $2,001
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,290 · program services $12,536 · management and general $754
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,808 · program services $52,281 · management and general $7,527
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,173 · program services $1,026 · management and general $147
-
20 · Interest
total $23,607 · program services $18,886 · management and general $4,721
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,909 · program services $70,419 · management and general $7,490
-
23 · Insurance
total $9,471 · program services $7,577 · management and general $1,894
-
24a · Other expenses: PROGRAM EXPENSES
total $86,744 · program services $86,744
-
24b · Other expenses: FUNDRAISING
total $14,985 · fundraising $14,985
-
24c · Other expenses: Repairs and Maintenance
total $10,482 · program services $9,434 · management and general $1,048
-
24d · Other expenses: Telephone
total $8,647 · program services $6,918 · management and general $1,297 · fundraising $432
-
24e · All other expenses
total $5,704 · program services $2,866 · management and general $2,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,962 · end of year $141,174
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $30,000
-
4 · Accounts receivable
beginning of year $34,096 · end of year $67,191
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,813,394
-
10b · Land, buildings and equipment: accumulated depreciation
$202,428
-
10c · Land, buildings and equipment, net
beginning of year $1,684,063 · end of year $1,610,966
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $4,812 · end of year $0
-
15 · Other assets
end of year $736
-
17 · Accounts payable and accrued expenses
beginning of year $10,411
-
23 · Secured mortgages and notes payable
beginning of year $204,000 · end of year $204,000
-
25 · Other liabilities
beginning of year $23,565 · end of year $50,554
-
27 · Net assets without donor restrictions
beginning of year $1,578,957 · end of year $1,565,513
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
Faith Family Hospitality's mission is to support families experiencing homelessness to achieve sustainable self-sufficiency in a timely and dignified manner. This interfaith volunteer effort coordinates the work of 30 diverse Fort Collins faith communities and many partner agencies. Together, we provide for the full range of emergency and stabilizing services needed for our guest parents and children to become self-sufficient.
Activities or mission (Part I)
Faith Family Hospitality's mission is to support families experiencing homelessness to achieve sustainable self-sufficiency in a timely and dignified manner. They offer a range of programs to serve families on the continuum from homelessness to housed, each program serves every family's complex and unique needs. Their programs range from light touch services to long-term support. The programs they offer are Resource Navigation, Day Shelter, Case Management, Rapid Rehousing, Overnight Shelter, and Bridge Housing.
-
Emergency overnight shelter, day center, case management, and bridge housing services for families who are homeless to give them a place where they can access a kitchen, laundry, showers, play area, and napping room in order to multitask and overcome homelessness. Housing program - move in support with continued case management guidance to maintain housing, preventing future episodes of homelessness.
Expenses $687,866
As filed on the 2023 return.
Listed in Part VII
-
Annette Zacharias
Executive Dir.
- Total calculated
- $109,338
- From this org
- $109,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jen Head
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Carol Barbieto PhD
Member at Large
- Total calculated
- $0
- Hours/week
- 4
-
Annette Lynch
Member at Large
- Total calculated
- $0
- Hours/week
- 4
-
Greg Roeder
Member at Large
- Total calculated
- $0
- Hours/week
- 4
-
Cindy Gerk
Member at Large
- Total calculated
- $0
- Hours/week
- 4
-
Joel Meyer
Member at Large
- Total calculated
- $0
- Hours/week
- 4
-
Tom Elder
Member at Large
- Total calculated
- $0
- Hours/week
- 4
-
James Wedding
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jim Zafarana
President
- Total calculated
- $0
- Hours/week
- 4
-
Susan Gutowsky
Member at Large
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349300917
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