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Nonprofiteer
← I M SULZBACHER CENTER FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by I M SULZBACHER CENTER FOR THE HOMELESS INC.

Totals

Total revenue
$20,078,671
Total expenses
$20,364,822
Contributions and grants received
$18,453,077
Grants paid
$0
Program service revenue
$1,605,988
Investment income
$0
Other revenue
$19,606
Total assets, end of year
$20,993,963
Total liabilities, end of year
$2,349,856
Net assets or fund balances, end of year
$18,644,107
Program services expenses (Part IX)
$18,728,860
Management and general expenses
$790,086
Fundraising expenses
$845,876
Program service expenses (Part III)
$18,728,860

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRIS AUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT CAIRNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANTEL DAVIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRENTON FARWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GERRI FERRIS DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WC GENTRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GENTRY-DEARING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL GULLIFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LIZ BRUNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OUIDA KUHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT LAURIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURT LOX PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY MATHISON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • THE HON MELISSA NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG ORANGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAOLA PARRA HARRIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAT PHELPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SHAPIRO MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERNARD SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN SULZBACHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AUNDRA WALLACE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CINDY FUNKHOUSER

    CEO

    Total calculated
    $161,385
    From this org
    $153,700
    From related orgs
    $0
    Other
    $7,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,700
    Bonus
    $0
    Other
    $0
    Deferred
    $7,685
    Nontaxable benefits
    $0
    Filer's total
    $161,385

  • EILEEN BRIGGS

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $130,175
    From this org
    $123,976
    From related orgs
    $0
    Other
    $6,199
    Hours/week
    40

  • BRENDA MARCH

    CFO

    Total calculated
    $149,940
    From this org
    $142,800
    From related orgs
    $0
    Other
    $7,140
    Hours/week
    40

  • COLLEEN BELL

    MEDICAL DIRECTOR

    Total calculated
    $257,481
    From this org
    $245,220
    From related orgs
    $0
    Other
    $12,261
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $245,220
    Bonus
    $0
    Other
    $0
    Deferred
    $12,261
    Nontaxable benefits
    $0
    Filer's total
    $257,481

  • MIRIAM DICKSON

    PSYCHIATRIST

    Total calculated
    $130,977
    From this org
    $127,342
    From related orgs
    $0
    Other
    $3,635
    Hours/week
    30

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SULZBACHER VILLAGE DEVELOPERS LLC

    DEVELOPER · FL

    Directly controlled by SULZBACHER CENTER FOR THE HOMELESS INC

  • SULZBACHER VILLAGE LLC

    LOW INCOME HOUSING · FL · assets $7,258,171

    Directly controlled by SULZBACHER CENTER FOR THE HOMELESS INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202441359349301514

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