Totals
- Total revenue
- $183,010
- Total expenses
- $134,546
- Contributions and grants received
- $178,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,461
- Other revenue
- $0
- Total assets, end of year
- $1,120,755
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,120,755
- Program services expenses (Part IX)
- $54,458
- Management and general expenses
- $80,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,458
Program services were 40.5% 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
$1,973
-
1f · All other contributions, gifts and grants
$176,576
-
3 · Investment income
total $4,461
-
8a · Fundraising events: gross income
$23,551
-
8a · Fundraising events: contributions included on line 1c
$113,568
-
8b · Fundraising events: direct expenses
$23,551
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 $54,489 · management and general $54,489
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,168 · management and general $4,168
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,227 · management and general $6,227
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,111 · management and general $2,111
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26 · management and general $26
-
13 · Office expenses
total $5,644 · management and general $5,644
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,144 · program services $9,144
-
23 · Insurance
total $5,311 · program services $5,311
-
24a · Other expenses: Utilities
total $25,734 · program services $25,734
-
24b · Other expenses: Property maintenance
total $11,003 · program services $11,003
-
24c · Other expenses: Computer software costs
total $4,125 · management and general $4,125
-
24d · Other expenses: Bank and credit card fees
total $2,738 · management and general $2,738
-
24e · All other expenses
total $3,826 · program services $3,266 · management and general $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,154 · end of year $173,161
-
2 · Savings and temporary cash investments
beginning of year $700,335 · end of year $713,509
-
10a · Land, buildings and equipment: cost or other basis
$539,053
-
10b · Land, buildings and equipment: accumulated depreciation
$304,968
-
10c · Land, buildings and equipment, net
beginning of year $243,229 · end of year $234,085
-
27 · Net assets without donor restrictions
beginning of year $894,498 · end of year $928,535
-
28 · Net assets with donor restrictions
beginning of year $192,220 · end of year $192,220
Mission and programs · 2023
Mission
Unverferth House is a hospitality house serving the families of patients of the Ohio State University Hospital, who live outside of the Franklin County, Ohio area
-
Providing free housing to families of patients in the Ohio State University Hospitals.
Expenses $54,458 · Revenue $183,010
As filed on the 2023 return.
Listed in Part VII
-
Ann Carmichael
Executive Director
- Total calculated
- $54,489
- From this org
- $54,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Unverferth
President
- Total calculated
- $0
- Hours/week
- 2
-
Katie Hurley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Lynn
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Ferkany
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Fox
DIrector
- Total calculated
- $0
- Hours/week
- 1
-
Jody Todd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mack Hartwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayesha Hasan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Hicks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kelsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda McGuire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Montgomery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carole Schuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Glosser
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349302972
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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