Totals
- Total revenue
- $1,035,323
- Total expenses
- $888,586
- Contributions and grants received
- $705,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $285,029
- Other revenue
- $44,735
- Total assets, end of year
- $6,670,198
- Total liabilities, end of year
- $46,238
- Net assets or fund balances, end of year
- $6,623,960
- Program services expenses (Part IX)
- $796,661
- Management and general expenses
- $83,142
- Fundraising expenses
- $8,783
- Program service expenses (Part III)
- $796,661
Program services were 89.7% 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
$23,076
-
1f · All other contributions, gifts and grants
$682,483
-
3 · Investment income
total $285,029 · excluded $285,029
-
8a · Fundraising events: gross income
$92,422
-
8b · Fundraising events: direct expenses
$47,687
-
8c · Net income from fundraising events
total $44,735
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $272,521 · program services $211,811 · management and general $54,311 · fundraising $6,399
-
8 · Pension plan contributions
total $19,027 · program services $14,788 · management and general $3,792 · fundraising $447
-
10 · Payroll taxes
total $20,798 · program services $16,164 · management and general $4,145 · fundraising $489
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
13 · Office expenses
total $4,029 · program services $350 · management and general $3,679
-
17 · Travel
total $986 · program services $887 · management and general $99
-
22 · Depreciation, depletion and amortization
total $1,587 · program services $1,587
-
23 · Insurance
total $8,520 · program services $8,094 · management and general $426
-
24a · Other expenses: FACILITY OPERATIONS
total $520,154 · program services $520,154
-
24b · Other expenses: DONATIONS & MISSION OUTRE
total $16,500 · program services $16,500
-
24c · Other expenses: PRINTING & PUBLICATION
total $5,891 · program services $5,302 · management and general $589
-
24d · Other expenses: OTHER
total $5,588 · management and general $4,140 · fundraising $1,448
-
24e · All other expenses
total $5,485 · program services $1,024 · management and general $4,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,895 · end of year $69,467
-
2 · Savings and temporary cash investments
beginning of year $5,058,506 · end of year $4,990,622
-
9 · Prepaid expenses and deferred charges
beginning of year $11,894 · end of year $26,548
-
10a · Land, buildings and equipment: cost or other basis
$47,428
-
10b · Land, buildings and equipment: accumulated depreciation
$43,311
-
10c · Land, buildings and equipment, net
beginning of year $5,703 · end of year $4,117
-
11 · Investments: publicly traded securities
beginning of year $1,357,122 · end of year $1,579,444
-
17 · Accounts payable and accrued expenses
beginning of year $40,897 · end of year $46,238
-
19 · Deferred revenue
beginning of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $6,474,223 · end of year $6,620,960
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $3,000
Mission and programs · 2022
Mission
THE FISHER HOUSE, INC. MISSION IS TO SUPPORT MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES STAYING AT FISHER HOUSES AND THOSE WHO ARE ELIGIBLE TO UTILIZE FISHER HOUSES BUT STAYING AT OTHER APPROPRIATE POINTS OF CARE VENUES WHILE THEY RECEIVE MEDICAL TREATMENT, CARE OR SUPPORT.
-
THE FISHER HOUSE, INC. MISSION IS TO SUPPORT MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES STAYING AT FISHER HOUSES AND THOSE WHO ARE ELIGIBLE TO UTILIZE FISHER HOUSES BUT STAYING AT OTHER APPROPRIATE POINTS OF CARE VENUES WHILE THEY RECEIVE MEDICAL TREATMENT, CARE OR SUPPORT.
Expenses $796,661
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANTHONY BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOYCE BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ROGER BURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MARK FERGUSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JERRY HARDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HANNAH HOKE HYLBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BRYAN KUHLMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ELIZABETH KUHLMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JIM LAFFOON
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
GARY MCALUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHUCK POTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
NEAL RICHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
REBECCA WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349301961
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.