FOUND HOUSE-INTERFAITH HOUSING NETWORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOUND HOUSE-INTERFAITH HOUSING NETWORK (EIN 31-1335474)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-27
IRS object ID
202002409349300205
Schema version
2019v5.0
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)
Return2020-08-27T07:34:03-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311340869PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHELDON REDER CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11230 SPRINGFIELD PIKEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311335474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH HOSPITALITY NETWORKBusinessNameLine1Txt
Business Name Line2OF GREATER CINCINNATIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
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
Signature2020-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK REDERPreparerPersonNm
PTINP00839365PTIN
Phone5137714100PhoneNum
Preparation2020-08-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.173.142.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-27IPDt
IP Tm07:34:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id45B3E15730EF5ADF3C4B4A6B22004E313869154CAtSubmissionCreationDeviceId
At Submission Filing Device Id45B3E15730EF5ADF3C4B4A6B22004E313869154CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN KERSHNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 NASSAU STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,576,398GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHNCINCINNATI.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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,160,199PYContributionsGrantsAmt
CY Contributions Grants$2,581,860CYContributionsGrantsAmt
PY Program Service Revenue$180,359PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$202PYInvestmentIncomeAmt
CY Investment Income$70CYInvestmentIncomeAmt
PY Other Revenue-$9,345PYOtherRevenueAmt
CY Other Revenue-$21,645CYOtherRevenueAmt
PY Total Revenue$2,331,415PYTotalRevenueAmt
CY Total Revenue$2,560,285CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$839,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$939,465CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,315CYTotalFundraisingExpenseAmt
PY Other Expenses$1,486,534PYOtherExpensesAmt
CY Other Expenses$1,564,074CYOtherExpensesAmt
PY Total Expenses$2,325,844PYTotalExpensesAmt
CY Total Expenses$2,503,539CYTotalExpensesAmt
PY Revenues Less Expenses$5,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,746CYRevenuesLessExpensesAmt
Total Assets BOY$1,085,461TotalAssetsBOYAmt
Total Assets EOY$1,095,455TotalAssetsEOYAmt
Total Liabilities BOY$164,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$921,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$977,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE HOMELESS FAMILIES EMERGENCY SHELTER AND HOSPITALITY THROUGH INTERFAITH COMMUNITIES AND WORK WITH THESE FAMILIES TO FIND AND RETAIN STABLE HOUSING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$523,120ExpenseAmt
DescINTERFAITH HOSPITALITY NETWORK OF GREATER CINCINNATI (IHNGC) PROVIDES EMERGENCY SHELTER AND HOUSING PROGRAMS FOR HOMELESS FAMILIES. IHNGC PROGRAMS ARE DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS. IN 2019, IHNGC SERVED 366 FAMILIES COMPRISED OF 1,247 INDIVIDUALS, 64% OF WHOM WERE CHILDREN. 84% OF FAMILIES SERVED IN 2019 ACHIEVED STABLE HOUSING AND 96% OF THOSE FAMILIES MAINTAINED THEIR HOUSING AND DID NOT RETURN TO HOMELESSNESS WITH THAT FIRST YEAR. LONG-TERM RECIDIVISM RATES FOR SHELTER SERVICES ARE 20% - THAT IS, 80% MAINTAIN HOUSING PERMANENTLY. THE EMERGENCY SHELTER PROGRAM MET THE BASIC NEEDS OF 76 FAMILIES IN 2019. OVER 1,000 VOLUNTEERS FROM MORE THAN 100 PARTNER CONGREGATIONS PROVIDED OVERNIGHT SHELTER SITES AND THREE DAILY MEALS AT HOUSES OF WORSHIP LOCATED THROUGHOUT THE CITY OF CINCINNATI. THE IHNGC TRANSPORTATION PROGRAM SHUTTLED FAMILIES BETWEEN CONGREGATIONAL HOST SITES AND THE IHNGC DAY CENTER. AT THE DAY CENTER, FAMILIES WORKED WITH IHNGC STAFF TO GAIN STABLE HOUSING AND INCOME. CHILDREN'S NEEDS WERE ADDRESSED THROUGH THE CHILD ENRICHMENT PROGRAM, WHICH PROVIDED SCHOOL AND DEVELOPMENTAL SUPPORT FOR 137 CHILDREN. THE PET SUPPORT PROGRAM EXTENDED CARE TO FOUR-LEGGED FAMILY MEMBERS, ALLOWING 109 PETS TO STAY ON-SITE OR WITH FOSTERS WHILE THEIR HUMAN FAMILIES WORKED TO ATTAIN HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,824,193ExpenseAmt
DescIN ADDITION TO SHELTER AND RELATED SERVICES, IHNGC OFFERS COMMUNITY-BASED PROGRAMS THAT HELP FAMILIES MAINTAIN STABILITY. IN 2019, PERMANENT SUPPORTIVE HOUSING PROVIDED CASE MANAGEMENT AND RENTAL SUPPORT FOR 51 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 71 FAMILIES WITH EXTENDED CASE MANAGEMENT FOLLOWING AN EMERGENCY SHELTER STAY AND SERVED AS A SAFETY-NET FOR FORMER GUESTS FACING TEMPORARY DIFFICULTIES. RAPID RE-HOUSING PROVIDED CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR 108 FAMILIES IN 2019 SHELTER DIVERSION HELPED 42 FAMILIES AVOID HOMELESSNESS IN 2019 THROUGH CASE MANAGEMENT, HOUSING PLACEMENTS, AND RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,347,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMERRYBETH MCKEEPersonNm
Phone5134711100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 NASSAU STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STACEY BURGE
EXECUTIVE DI40.00Yes (X)$75,706$0$16,610
MICHAEL DAVIS
TRUSTEE1.00$0$0$0Yes (X)
SCOTT DETERS
TREASURER2.00Yes (X)$0$0$0Yes (X)
WAYNE HERRIFORD
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
BRIAN KERSHNER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ANDREW KILEY
TRUSTEE1.00$0$0$0Yes (X)
BRITTANY LARISON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MYRA MCDONALD
TRUSTEE1.00$0$0$0Yes (X)
LIZ MCOSKER
TRUSTEE1.00$0$0$0Yes (X)
VALERIE NORVELL
TRUSTEE1.00$0$0$0Yes (X)
BASEL SAQR
TRUSTEE1.00$0$0$0Yes (X)
JAMES UEBEL
TRUSTEE1.00$0$0$0Yes (X)
SHELLEY WATSON
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,706TotalReportableCompFromOrgAmt
Total Other Compensation$16,610TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$39,601FederatedCampaignsAmt
Fundraising$31,138FundraisingAmt
Government Grants$1,865,608GovernmentGrantsAmt
All Other Contributions$645,513AllOtherContributionsAmt
Noncash Contributions$25,398NoncashContributionsAmt
Total Contributions$2,581,860TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,133FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,138ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,113FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,980TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS ON INVESTMENT IN LLCDesc
Business900099BusinessCd
Total Revenue Column-$7,665TotalRevenueColumnAmt
Exclusion-$7,665ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$7,665OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,560,285TotalRevenueColumnAmt
Exclusion-$7,595ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,706TotalAmt
Program Services$42,395ProgramServicesAmt
Management And General$23,468ManagementAndGeneralAmt
Fundraising$9,843FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$616,808TotalAmt
Program Services$576,486ProgramServicesAmt
Management And General$4,150ManagementAndGeneralAmt
Fundraising$36,172FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,147TotalAmt
Program Services$8,443ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$1,224FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,906TotalAmt
Program Services$161,302ProgramServicesAmt
Management And General$7,830ManagementAndGeneralAmt
Fundraising$11,774FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,898TotalAmt
Program Services$50,028ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt
Fundraising$3,749FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,640TotalAmt
Program Services$12,029ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,209TotalAmt
Program Services$13,799ProgramServicesAmt
Management And General$13,656ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,607TotalAmt
Program Services$11,597ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt
Fundraising$12,684FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,965TotalAmt
Program Services$42,802ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,384TotalAmt
Program Services$17,106ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,628TotalAmt
Program Services$3,677ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,864TotalAmt
Program Services$24,008ProgramServicesAmt
Management And General$1,072ManagementAndGeneralAmt
Fundraising$1,784FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,860TotalAmt
Program Services$8,076ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT HOUSING$1,036,664$1,036,664
GUEST TRANSPORTATION$167,410$167,410
DIRECT GUEST EXPENSE$105,361$105,170$191
GRACE PLACE EXPENSE$22,091$22,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,391TotalAmt
Program Services$44,230ProgramServicesAmt
Management And General$10,821ManagementAndGeneralAmt
Fundraising$4,340FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,503,539TotalAmt
Program Services$2,347,313ProgramServicesAmt
Management And General$70,911ManagementAndGeneralAmt
Fundraising$85,315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,648BOYAmt
EOY$84,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,919BOYAmt
EOY$64,971EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,191BOYAmt
EOY$325,616EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$484,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,002LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$303,869BOYAmt
EOY$305,151EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$317,834BOYAmt
EOY$310,169EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,461BOYAmt
EOY$1,095,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,176BOYAmt
EOY$2,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,611BOYAmt
EOY$21,108EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$105,500BOYAmt
EOY$93,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,287BOYAmt
EOY$117,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$827,838BOYAmt
EOY$784,221EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,336BOYAmt
EOY$193,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$921,174BOYAmt
EOY$977,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,085,461BOYAmt
EOY$1,095,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,746ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$1,070,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,738,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,160,199CurrentTaxYearMinus1YearAmt
Current Tax Year$2,568,912CurrentTaxYearAmt
Total$9,164,039TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,070,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,738,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,160,199CurrentTaxYearMinus1YearAmt
Current Tax Year$2,568,912CurrentTaxYearAmt
Total$9,164,039TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,264SubstantialContributorsTotAmt
Public Support Total170$9,141,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$955TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$7,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$7,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,606CurrentTaxYearMinus1YearAmt
Current Tax Year-$7,665CurrentTaxYearAmt
Total-$28,183TotalAmt
FieldValueIRS element (for citing)
Total Support$9,136,811TotalSupportAmt
Gross Receipts Rltd Activities$337,791GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationLOSS ON LLC -38,324 MISCELLANEOUS 10,141ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,437OtherCostOrOtherBasisAmt
Depreciation$80,659DepreciationAmt
Book Value$205,778BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,716OtherCostOrOtherBasisAmt
Depreciation$98,343DepreciationAmt
Book Value$99,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$305,151TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LLC HOLDING BUILDINGDesc
Book Value$310,169BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$310,169TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$2,560,285TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,560,285RevenueSubtotalAmt
Total Revenue Per Form990$2,560,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,503,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,503,539ExpensesSubtotalAmt
Total Expenses Per Form990$2,503,539TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationIN 2019, CERTAIN GOVERNMENTAL REVENUE HAS BEEN RECLASSIFIED FROM PROGRAM SERVICE CONTRACT REVENUE TO GOVERNMENT GRANTS UNDER THE NEW FASB ASU 2018- 08, CLARIFYING THE SCOPE AND ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS EVENTSEvent1Nm
Gross Receipts Event1$33,271GrossReceiptsEvent1Amt
Charitable Contri Event1$31,138CharitableContriEvent1Amt
Gross Revenue Event1$2,133GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,113OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,271GrossReceiptsTotalAmt
Charitable Contributions Tot$31,138CharitableContributionsTotAmt
Gross Revenue Total Events$2,133GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,113OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,113DirectExpenseSummaryEventsAmt
Net Income Summary-$13,980NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$25,398NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AINTERFAITH HOSPITALITY NETWORK OF GREATER CINCINNATI (IHNGC) PROVIDES EMERGENCY SHELTER AND HOUSING PROGRAMS FOR HOMELESS FAMILIES. IHNGC PROGRAMS ARE DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS. IN 2019, IHNGC SERVED 366 FAMILIES COMPRISED OF 1,247 INDIVIDUALS, 64% OF WHOM WERE CHILDREN. 84% OF FAMILIES SERVED IN 2019 ACHIEVED STABLE HOUSING AND 96% OF THOSE FAMILIES MAINTAINED THEIR HOUSING AND DID NOT RETURN TO HOMELESSNESS WITH THAT FIRST YEAR. LONG-TERM RECIDIVISM RATES FOR SHELTER SERVICES ARE 20% - THAT IS, 80% MAINTAIN HOUSING PERMANENTLY. THE EMERGENCY SHELTER PROGRAM MET THE BASIC NEEDS OF 76 FAMILIES IN 2019. OVER 1,000 VOLUNTEERS FROM MORE THAN 100 PARTNER CONGREGATIONS PROVIDED OVERNIGHT SHELTER SITES AND THREE DAILY MEALS AT HOUSES OF WORSHIP LOCATED THROUGHOUT THE CITY OF CINCINNATI. THE IHNGC TRANSPORTATION PROGRAM SHUTTLED FAMILIES BETWEEN CONGREGATIONAL HOST SITES AND THE IHNGC DAY CENTER. AT THE DAY CENTER, FAMILIES WORKED WITH IHNGC STAFF TO GAIN STABLE HOUSING AND INCOME. CHILDREN'S NEEDS WERE ADDRESSED THROUGH THE CHILD ENRICHMENT PROGRAM, WHICH PROVIDED SCHOOL AND DEVELOPMENTAL SUPPORT FOR 137 CHILDREN. THE PET SUPPORT PROGRAM EXTENDED CARE TO FOUR-LEGGED FAMILY MEMBERS, ALLOWING 109 PETS TO STAY ON-SITE OR WITH FOSTERS WHILE THEIR HUMAN FAMILIES WORKED TO ATTAIN HOUSING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE DIRECTOR OF OPERATIONS, TREASURER OF THE BOARD (THE FINANCE COMMITTEE) AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. THESE THREE REVIEW FOR ACCURACY AND RECOMMEND ANY CHANGES. IT IS SENT TO THE FULL BOARD FOR REVIEW AND QUESTIONS IF TIME PERMITS PRIOR TO FILING, BUT OTHERWISE IS MADE AVAILABLE TO THE BOARD AFTER FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1990 NASSAU LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 NASSAU STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd
FieldValueIRS element (for citing)
EIN460990194EIN
Primary ActivitiesREAL ESTATPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of EOY Assets$253,577ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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