FOUND HOUSE-INTERFAITH HOUSING NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOUND HOUSE-INTERFAITH HOUSING NETWORK (EIN 31-1335474)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202423129349301507
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T07:23:46-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 East Fourth StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311335474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Found House-Interfaith Housing NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5134711100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 Nassau StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott DetersPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5134711100PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula HumePreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott DetersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 Nassau StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,681,446GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foundhouse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionProvide homeless families emergency shelter and hospitality through interfaith communities and to work with families to find and retain stable housing.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,243,498PYContributionsGrantsAmt
CY Contributions Grants$4,359,930CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$279,152CYProgramServiceRevenueAmt
PY Investment Income$59PYInvestmentIncomeAmt
CY Investment Income$16,417CYInvestmentIncomeAmt
PY Other Revenue-$7,895PYOtherRevenueAmt
CY Other Revenue$13,394CYOtherRevenueAmt
PY Total Revenue$4,235,662PYTotalRevenueAmt
CY Total Revenue$4,668,893CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,558,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,628,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,383CYTotalFundraisingExpenseAmt
PY Other Expenses$2,416,574PYOtherExpensesAmt
CY Other Expenses$2,954,689CYOtherExpensesAmt
PY Total Expenses$3,974,751PYTotalExpensesAmt
CY Total Expenses$4,583,494CYTotalExpensesAmt
PY Revenues Less Expenses$260,911PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,399CYRevenuesLessExpensesAmt
Total Assets BOY$2,773,133TotalAssetsBOYAmt
Total Assets EOY$2,883,066TotalAssetsEOYAmt
Total Liabilities BOY$461,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$485,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,311,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,397,178NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionProvide homeless families emergency shelter and hospitality through interfaith communities and to work with families to find and retain stable housing.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,237,383ExpenseAmt
DescFound 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 2023, FHIHN served 380 families comprised of 1,255 individuals, 62% of whom were children. 93% of families served in 2023 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 21 households in 2023. Normal operations are provided with the help of more than 100 partner congregations provided 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 and/or assistance to four-legged family members, allowing 310 pets to stay on-site or with fosters while their human families worked to attain housing. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$279,152RevenueAmt
DescFound House-Interfaith Housing Network (FHIHN) also offers community-based programs that help families maintain stability. In 2023, the shelter diversion program helped 62 families avoid homelessness through case management, housing placement and resources. Rapid rehousing provided short-term case management and financial assistance for 84 families. FHIHN's Youth Homelessness demonstration project served 13 families with a head of household between the ages of 18-24 with specialized case management and unique financial and physical supports to achieve stability. FHIHN's joint transitional-rapid rehousing program served 45 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 76 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 79 families with extended case management following an emergency shelter stay and served as a safety-net for former guests facing temporary difficulties.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,237,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document110IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJessica MountPersonNm
Phone5134711100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 Nassau Street 990AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Chara Fisher MS JD
President2.00Yes (X)Yes (X)$0$0$0
Brian Kershner
Vice President2.00Yes (X)Yes (X)$0$0$0
Scott Deters
Treasurer2.00Yes (X)Yes (X)$0$0$0
Ben Green
Secretary - Exit 01/232.00Yes (X)$0$0$0
Jamie Barron
Trustee2.00Yes (X)$0$0$0
Esly S Caldwell II MD MPH
Trustee2.00Yes (X)$0$0$0
Michael Davis
Trustee2.00Yes (X)$0$0$0
Whayne Herrford
Trustee - Exit 05/232.00Yes (X)$0$0$0
Jeff Smith
Trustee - Exit 08/232.00Yes (X)$0$0$0
Marvin Frank Thomas Sr
Trustee - Exit 05/232.00Yes (X)$0$0$0
Brian Henning
Secretary - Start 12/222.00Yes (X)$0$0$0
Crystal Steele Carter
Trustee - Start 06/232.00Yes (X)$0$0$0
Robert Taylor
Trustee - Start 09/232.00Yes (X)$0$0$0
Susan E Thomas
Trustee - Start 09/232.00Yes (X)$0$0$0
Chuck Schneider
Trustee - Start 06/232.00Yes (X)$0$0$0
Terana Boyd
Trustee - Start 06/232.00Yes (X)$0$0$0
Stacey Burge
President40.00Yes (X)Yes (X)$91,515$0$28,509
Jessica Mount
VP of Operations40.00Yes (X)Yes (X)$75,605$0$16,386
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$100,805FederatedCampaignsAmt
Fundraising$39,016FundraisingAmt
Government Grants$3,309,448GovernmentGrantsAmt
All Other Contributions$910,661AllOtherContributionsAmt
Noncash Contributions$9,189NoncashContributionsAmt
Total Contributions$4,359,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees and Ho532000$159,148$159,148
Developer Fees531390$120,004$120,004
FieldValueIRS element (for citing)
Total Program Service Revenue$279,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,417TotalRevenueColumnAmt
Exclusion$16,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,016ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,553FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,553TotalRevenueColumnAmt
Exclusion-$12,553ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Miscellaneous Income900099$33,351$33,351
Reimbursement900099$557$557
Loss on Investment in900099-$7,961-$7,961
FieldValueIRS element (for citing)
Other Revenue Total$25,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,668,893TotalRevenueColumnAmt
Related Or Exempt Func Income$279,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,811ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,015TotalAmt
Program Services$137,802ProgramServicesAmt
Management And General$52,609ManagementAndGeneralAmt
Fundraising$21,604FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,063,495TotalAmt
Program Services$925,064ProgramServicesAmt
Management And General$74,143ManagementAndGeneralAmt
Fundraising$64,288FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,908TotalAmt
Program Services$13,648ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$234,923TotalAmt
Program Services$208,773ProgramServicesAmt
Management And General$10,727ManagementAndGeneralAmt
Fundraising$15,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,464TotalAmt
Program Services$87,749ProgramServicesAmt
Management And General$8,167ManagementAndGeneralAmt
Fundraising$7,548FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,401TotalAmt
Program Services$2,645ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,789TotalAmt
Program Services$9,490ProgramServicesAmt
Management And General$5,618ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,934TotalAmt
Program Services$10,178ProgramServicesAmt
Management And General$6,025ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,723TotalAmt
Program Services$10,652ProgramServicesAmt
Management And General$6,306ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,888TotalAmt
Program Services$53,447ProgramServicesAmt
Management And General$17,019ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,498TotalAmt
Program Services$52,656ProgramServicesAmt
Management And General$4,842ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,245TotalAmt
Program Services$14,965ProgramServicesAmt
Management And General$5,164ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,212TotalAmt
Program Services$268ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,550TotalAmt
Program Services$43,414ProgramServicesAmt
Management And General$2,805ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,608TotalAmt
Program Services$18,923ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Client Services$2,579,337$2,579,337
Veterinary Expenses$41,045$41,045
Miscellaneous expenses$23,928$6,991$16,937
Printing and Publicatio$22,829$17,868$2,423$2,538

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,702TotalAmt
Program Services$468ProgramServicesAmt
Management And General$9,211ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,583,494TotalAmt
Program Services$4,237,383ProgramServicesAmt
Management And General$227,728ManagementAndGeneralAmt
Fundraising$118,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$325,574BOYAmt
EOY$613,892EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$314,673BOYAmt
EOY$323,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$611,554BOYAmt
EOY$378,911EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,616BOYAmt
EOY$49,767EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$360,000BOYAmt
EOY$400,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$782,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$497,216BOYAmt
EOY$530,214EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$660,500BOYAmt
EOY$579,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,773,133BOYAmt
EOY$2,883,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,854BOYAmt
EOY$31,388EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$417,500BOYAmt
EOY$454,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,354BOYAmt
EOY$485,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,562,880BOYAmt
EOY$1,821,356EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$748,899BOYAmt
EOY$575,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,311,779BOYAmt
EOY$2,397,178EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,773,133BOYAmt
EOY$2,883,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,399ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,568,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,014,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,430,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,209,142CurrentTaxYearMinus1YearAmt
Current Tax Year$4,359,930CurrentTaxYearAmt
Total$19,583,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,568,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,014,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,430,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,209,142CurrentTaxYearMinus1YearAmt
Current Tax Year$4,359,930CurrentTaxYearAmt
Total$19,583,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,583,270PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$16,417CurrentTaxYearAmt
Total$16,660TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$7,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$7,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$7,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$5,680CurrentTaxYearMinus1YearAmt
Current Tax Year$25,947CurrentTaxYearAmt
Total-$2,726TotalAmt
FieldValueIRS element (for citing)
Total Support$19,597,204TotalSupportAmt
Gross Receipts Rltd Activities$459,511GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2019 Amount: $ -7,665. 2020 Amount: $ -7,664. 2021 Amount: $ -7,664. 2022 Amount: $ -5,680. 2023 Amount: $ 25,947.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,325OtherCostOrOtherBasisAmt
Book Value$73,325BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$661,360OtherCostOrOtherBasisAmt
Depreciation$209,151DepreciationAmt
Book Value$452,209BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,297OtherCostOrOtherBasisAmt
Depreciation$43,617DepreciationAmt
Book Value$4,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$530,214TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment In Melrose Place GP$279,512C
Investment In 990 Nassau LLC$299,704C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$579,216TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$4,724,706TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$43,260DonatedServicesAndUseFcltsAmt
Other Revenue$12,553OtherRevenueAmt
Revenue Not Reported$55,813RevenueNotReportedAmt
Revenue Subtotal$4,668,893RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,668,893TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,639,307TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,260DonatedServicesUseFcltsAmt
Other Expenses Included$12,553OtherExpensesIncludedAmt
Expenses Not Reported$55,813ExpensesNotReportedAmt
Expenses Subtotal$4,583,494ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,583,494TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising Expenses 12,553.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 12,553.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Faith in Action BreakfastEvent1Nm
Gross Receipts Event1$28,920GrossReceiptsEvent1Amt
Charitable Contri Event1$28,920CharitableContriEvent1Amt
Non Cash Prizes Event1$500NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,700FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,200OtherDirectExpensesEvent1Amt
Event2Pawty PawloozaEvent2Nm
Gross Receipts Event2$10,096GrossReceiptsEvent2Amt
Charitable Contri Event2$10,096CharitableContriEvent2Amt
Rent Facility Costs Event2$1,113RentFacilityCostsEvent2Amt
Food And Beverage Event2$267FoodAndBeverageEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$1,473OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,016GrossReceiptsTotalAmt
Charitable Contributions Tot$39,016CharitableContributionsTotAmt
Non Cash Prizes Total Events$500NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,113RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,967FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,673OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,553DirectExpenseSummaryEventsAmt
Net Income Summary-$12,553NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Vice President/Director of operations, Treasurer of the Board and Executive Director review the Form 990 prior to filing. They review the Form 990 for accuracy and recommend any changes.
Form 990, Part VI, Section B, line 12cPer the conflict of interest policy, annual conflict of interest disclosure statements are summarized and submitted to the Board of Trustees for review. Resolution of conflict of interest situations are reviewed by the Executive Director and Board President and appropriate action is recommended. This process includes discussion with the individuals involved, and if appropriate the Board of Trustees.
Form 990, Part VI, Section B, line 15The Board of Directors reviews the Executive Director's performance and compensation on an annual basis.
Form 990, Part VI, Section C, line 19No Documents are available to the public.
Form 990 Part XII Line 2cThe organization did not change its oversight or selection process during the current tax year.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
Melrose IHNGC Limited Partnership
990 Nassau StCincinnatiOH45206851392987Real EstateOHN/A00
990 Nassau LLC
990 Nassau StCincinnatiOH45206460990194Real EstateOH00Found House-Interfaith Housing NetworkRelated-$7,665$279,5100.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Melrose Place GP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 Nassua StAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd
FieldValueIRS element (for citing)
EIN851299836EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Found House-Interfaith Housing NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1ShareOfTotalIncomeAmt
Share Of EOY Assets$415,186ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Melrose IHNGC Limited PartnershipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$159,148InvolvedAmt

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