FOUND HOUSE-INTERFAITH HOUSING NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOUND HOUSE-INTERFAITH HOUSING NETWORK (EIN 31-1335474)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202532869349301838
Schema version
2024v5.2
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)
Return2025-10-13T18:30:00-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-10-08SignatureDt
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
Preparation2025-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$4,673,666GrossReceiptsAmt
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 Employee38TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,359,930PYContributionsGrantsAmt
CY Contributions Grants$4,361,886CYContributionsGrantsAmt
PY Program Service Revenue$279,152PYProgramServiceRevenueAmt
CY Program Service Revenue$268,697CYProgramServiceRevenueAmt
PY Investment Income$16,417PYInvestmentIncomeAmt
CY Investment Income$21,428CYInvestmentIncomeAmt
PY Other Revenue$13,394PYOtherRevenueAmt
CY Other Revenue$15,569CYOtherRevenueAmt
PY Total Revenue$4,668,893PYTotalRevenueAmt
CY Total Revenue$4,667,580CYTotalRevenueAmt
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$1,628,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,691,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$56,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,967CYTotalFundraisingExpenseAmt
PY Other Expenses$2,954,689PYOtherExpensesAmt
CY Other Expenses$3,258,722CYOtherExpensesAmt
PY Total Expenses$4,583,494PYTotalExpensesAmt
CY Total Expenses$5,005,862CYTotalExpensesAmt
PY Revenues Less Expenses$85,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$338,282CYRevenuesLessExpensesAmt
Total Assets BOY$2,883,066TotalAssetsBOYAmt
Total Assets EOY$2,528,262TotalAssetsEOYAmt
Total Liabilities BOY$485,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,397,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,058,896NetAssetsOrFundBalancesEOYAmt
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$676,665ExpenseAmt
Revenue$36,640RevenueAmt
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 2024, FHIHN served 304 families comprised of 1,061 individuals, 62% of whom were children. 93% of families served in 2024 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 43 households in 2024. 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/Hamilton County. During this time the FHIHN utilitzed Lyft transport the families to and from the congregations. 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 70 children. The pet program extended care and/or assistance to four-legged family members with 1,043 pets served, including shelter, vaccines, pantry and other pet retention services. 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)
Expense$3,872,385ExpenseAmt
Revenue$232,057RevenueAmt
DescFound House-Interfaith Housing Network (FHIHN) also offers community-based programs that help families maintain stability. In 2024, FHIHN helped 67 families avoid homelessness prevention sercvices (including both our Aftercare program and 2 new prevention programs) through case management, housing placement and resources. Rapid rehousing provided short-term case management and financial assistance for 115 families. FHIHN's Youth Homelessness demonstration project served 10 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. Permanent supportive housing provided case management and rental support for 69 families who have a member with a disability and a history of chronic homelessness, helping them to maintain their housing in the community.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,549,050TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 (15 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
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
Brian Henning
Secretary2.00Yes (X)$0$0$0
Crystal Steele Carter
Trustee - Exit 01/20242.00Yes (X)$0$0$0
Robert Taylor
Trustee2.00Yes (X)$0$0$0
Susan E Thomas
Trustee2.00Yes (X)$0$0$0
Chuck Schneider
Trustee2.00Yes (X)$0$0$0
Terana Boyd
Trustee2.00Yes (X)$0$0$0
Stacey Burge
President40.00Yes (X)Yes (X)$95,586$0$23,888
Jessica Mount
VP of Operations40.00Yes (X)Yes (X)$79,162$0$13,839
Greg RobinsonII
Trustee - Start 08/242.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,748TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,727TotalOtherCompensationAmt
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$81,441FederatedCampaignsAmt
Fundraising$37,088FundraisingAmt
Government Grants$3,592,835GovernmentGrantsAmt
All Other Contributions$650,522AllOtherContributionsAmt
Noncash Contributions$10,392NoncashContributionsAmt
Total Contributions$4,361,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees and Ho532000$255,327$255,327
Other income900099$13,370$13,370
FieldValueIRS element (for citing)
Total Program Service Revenue$268,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,428TotalRevenueColumnAmt
Exclusion$21,428ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,088ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,086FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,686TotalRevenueColumnAmt
Exclusion-$3,686ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Everybody Rides Metro900099$21,186$21,186
Miscellaneous Income900099$6,061$6,061
Loss on Investment in900099-$7,992-$7,992
FieldValueIRS element (for citing)
Other Revenue Total$19,255OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,667,580TotalRevenueColumnAmt
Related Or Exempt Func Income$268,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,997ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,474TotalAmt
Program Services$133,880ProgramServicesAmt
Management And General$54,700ManagementAndGeneralAmt
Fundraising$23,894FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,110,030TotalAmt
Program Services$964,955ProgramServicesAmt
Management And General$65,512ManagementAndGeneralAmt
Fundraising$79,563FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,097TotalAmt
Program Services$13,588ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt
Fundraising$1,144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,341TotalAmt
Program Services$200,580ProgramServicesAmt
Management And General$26,412ManagementAndGeneralAmt
Fundraising$18,349FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,198TotalAmt
Program Services$90,120ProgramServicesAmt
Management And General$9,509ManagementAndGeneralAmt
Fundraising$7,569FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,407TotalAmt
Program Services$12,704ProgramServicesAmt
Management And General$12,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,777TotalAmt
Program Services$16,888ProgramServicesAmt
Management And General$16,889ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Fundraising$56,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,238TotalAmt
Program Services$18,979ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt
Fundraising$3,502FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,778TotalAmt
Program Services$53,038ProgramServicesAmt
Management And General$6,443ManagementAndGeneralAmt
Fundraising$6,297FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,183TotalAmt
Program Services$21,980ProgramServicesAmt
Management And General$7,698ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,225TotalAmt
Program Services$63,432ProgramServicesAmt
Management And General$7,866ManagementAndGeneralAmt
Fundraising$1,927FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,699TotalAmt
Program Services$14,370ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,303TotalAmt
Program Services$952ProgramServicesAmt
Management And General$17,351ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,157TotalAmt
Program Services$42,866ProgramServicesAmt
Management And General$2,735ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,243TotalAmt
Program Services$17,421ProgramServicesAmt
Management And General$998ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Client Services$2,815,942$2,815,942
Veterinary Expenses$58,255$58,255
Printing and Publicatio$11,128$8,245$731$2,152
Dues and fees$5,620$450$5,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,767TotalAmt
Program Services$405ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt
Fundraising$11,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,005,862TotalAmt
Program Services$4,549,050ProgramServicesAmt
Management And General$240,845ManagementAndGeneralAmt
Fundraising$215,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$613,892BOYAmt
EOY$224,081EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$323,066BOYAmt
EOY$357,881EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$378,911BOYAmt
EOY$415,336EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,767BOYAmt
EOY$34,974EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$400,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$17,085EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$791,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$299,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$530,214BOYAmt
EOY$491,683EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$579,216BOYAmt
EOY$571,222EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$16,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,883,066BOYAmt
EOY$2,528,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,388BOYAmt
EOY$23,866EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$454,500BOYAmt
EOY$445,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$485,888BOYAmt
EOY$469,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,821,356BOYAmt
EOY$1,552,150EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,822BOYAmt
EOY$506,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,397,178BOYAmt
EOY$2,058,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,883,066BOYAmt
EOY$2,528,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$338,282ReconcilationRevenueExpnssAmt
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$4,014,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,430,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,209,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,359,930CurrentTaxYearMinus1YearAmt
Current Tax Year$4,361,886CurrentTaxYearAmt
Total$21,376,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,014,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,430,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,209,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,359,930CurrentTaxYearMinus1YearAmt
Current Tax Year$4,361,886CurrentTaxYearAmt
Total$21,376,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,376,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,417CurrentTaxYearMinus1YearAmt
Current Tax Year$21,428CurrentTaxYearAmt
Total$38,018TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$7,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$7,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$5,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,947CurrentTaxYearMinus1YearAmt
Current Tax Year$27,247CurrentTaxYearAmt
Total$32,186TotalAmt
FieldValueIRS element (for citing)
Total Support$21,446,448TotalSupportAmt
Gross Receipts Rltd Activities$547,849GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99670PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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 - 2020 Amount: $ -7,664. 2021 Amount: $ -7,664. 2022 Amount: $ -5,680. 2023 Amount: $ 25,947. 2024 Amount: $ 27,247.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$669,986OtherCostOrOtherBasisAmt
Depreciation$253,653DepreciationAmt
Book Value$416,333BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,297OtherCostOrOtherBasisAmt
Depreciation$46,272DepreciationAmt
Book Value$2,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$491,683TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment In Melrose Place GP$271,845C
Investment In 990 Nassau LLC$299,377C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$571,222TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,673,666TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,086OtherRevenueAmt
Revenue Not Reported$6,086RevenueNotReportedAmt
Revenue Subtotal$4,667,580RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,667,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,011,948TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,086OtherExpensesIncludedAmt
Expenses Not Reported$6,086ExpensesNotReportedAmt
Expenses Subtotal$5,005,862ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,005,862TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's tax returns are subject to review and examination by federal, state and local authorities. The Organization believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the consolidated financial statements.
Part XI, Line 2d - Other Adjustments:Fundraising Expenses 6,086.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 6,086.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Queen City Impact
3621 Marburg AveCincinnatiOH45208fundraising0$0$46,000-$46,000
Cornejo Philanthropy
10603 Indian Woods DrCincinnatiOH45242fundraising0$0$10,000-$10,000
FieldValueIRS element (for citing)
Total Retained By Contractors$56,000TotalRetainedByContractorsAmt
Total Net To Organization-$56,000TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Faith in Action BreakfastEvent1Nm
Gross Receipts Event1$29,069GrossReceiptsEvent1Amt
Charitable Contri Event1$26,669CharitableContriEvent1Amt
Gross Revenue Event1$2,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,983OtherDirectExpensesEvent1Amt
Event2Pawty PawloozaEvent2Nm
Gross Receipts Event2$10,419GrossReceiptsEvent2Amt
Charitable Contri Event2$10,419CharitableContriEvent2Amt
Other Direct Expenses Event2$1,103OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,488GrossReceiptsTotalAmt
Charitable Contributions Tot$37,088CharitableContributionsTotAmt
Gross Revenue Total Events$2,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,086DirectExpenseSummaryEventsAmt
Net Income Summary-$3,686NetIncomeSummaryAmt

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 19Documents available upon request
Form 990, Part XII, Line 2c:The organization did not change its oversight or selection process during the current tax year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line12650 Melrose LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 Melrose AveAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHoldingPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$73,325EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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$271,8450.50000

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$4ShareOfTotalIncomeAmt
Share Of EOY Assets$443,771ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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$255,327InvolvedAmt

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