FOUND HOUSE-INTERFAITH HOUSING NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOUND HOUSE-INTERFAITH HOUSING NETWORK (EIN 31-1335474)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-11
IRS object ID: 201301629349300510
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-11T10:43:39-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Teresa Franklin Hudson CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 54405	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45254	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311335474	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Interfaith Hospitality Network of Greater Cincinnati	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	5134711100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	990 Nassau St	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LIZ MCOSKER	Name
Title	TREASURER	Title
Date Signed	2013-05-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Teresa Franklin Hudson CPA	Name
Phone	5137206508	Phone
Date Prepared	2013-06-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LIZ MCOSKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	990 NASSAU ST	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	781547	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.IHNCincinnati.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROVIDE FOOD SHELTER TO HOMELESS FAMILIES THRU ACCOUNTABLE INTERFAITH COMMUNITIES, AND ASSIST THOSE FAMILIES IN FINDING RETAINING PERMANENT HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	824215	ContributionsGrantsPriorYear
Contributions Grants Current Year	771300	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2275	InvestmentIncomePriorYear
Investment Income Current Year	-10698	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18048	OtherRevenuePriorYear
Other Revenue Current Year	5045	OtherRevenueCurrentYear
Total Revenue Prior Year	844538	TotalRevenuePriorYear
Total Revenue Current Year	765647	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	380205	SalariesEtcPriorYear
Salaries Etc Current Year	407437	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34469	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1043115	OtherExpensePriorYear
Other Expenses Current Year	431733	OtherExpensesCurrentYear
Total Expenses Prior Year	1423320	TotalExpensesPriorYear
Total Expenses Current Year	839170	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-578782	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-73523	RevenuesLessExpensesCY
Total Assets BOY	804709	TotalAssetsBOY
Total Assets EOY	729377	TotalAssetsEOY
Total Liabilities BOY	167486	TotalLiabilitiesBOY
Total Liabilities EOY	165677	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	637223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	563700	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE FOOD SHELTER TO HOMELESS FAMILIES THRU ACCOUNTABLE INTERFAITH COMMUNITIES, AND ASSIST THOSE FAMILIES IN FINDING RETAINING PERMANENT HOUSING. IN 2012 THE ORGANIZATION SERVED UP TO 8 FAMILIES PER WEEEK, OR 96 FAMILIES INCLUDING 367 INDIVIDUALS FOR 2012.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	759414	Expense
Description	SEE SCHEDULE FOR DESCRIPTION OF PROGRAM ACCOMPLISHMENTS	Description
Total Program Service Expense	759414	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MerryBeth McKee	NamePerson
Telephone Number	5134711100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	990 NASSAU ST	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45206	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LINDA BERGER
PRES	001.00	X	X	0	0	0
LIZ MCOSKER
TREAS	001.00	X	X	0	0	0
MARJORIE FOX
SEC	001.00	X	X	0	0	0
MICHAEL DAVIS
DIR	001.00	X		0	0	0
BETH GOTTFRIED
DIR	001.00	X		0	0	0
JUDITH HOLCOMBE
DIR	001.00	X		0	0	0
DAVID KNOLL
DIR	001.00	X		0	0	0
DAVID WADE PECK
DIR	001.00	X		0	0	0
HELEN RHOAD
DIR	001.00	X		0	0	0
LAURA WARREN
EMERITUS	001.00	X		0	0	0
DAVID ANNETT
DIR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	62066	FederatedCampaigns
Government Grants	337318	GovernmentGrants
All Other Contributions	371916	AllOtherContributions
Total Contributions	771300	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	402	TotalRevenueColumn
Exclusion	$402	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4800	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	15900	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-11100	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11100	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3233	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3233	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1812	TotalRevenueColumn
Related Or Exempt Function Income	1812	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1812	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	765647	TotalRevenueColumn
Related Or Exempt Function Income	1812	RelatedOrExemptFunctionIncome
Exclusion	$402	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	316105	Total
Program Services	285926	ProgramServices
Management And General	14382	ManagementAndGeneral
Fundraising	15797	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6064	Total
Program Services	5276	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	488	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50799	Total
Program Services	44754	ProgramServices
Management And General	4300	ManagementAndGeneral
Fundraising	1745	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34469	Total
Program Services	31408	ProgramServices
Management And General	1515	ManagementAndGeneral
Fundraising	1546	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6448	Total
Management And General	6448	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10987	Total
Program Services	9467	ProgramServices
Management And General	1198	ManagementAndGeneral
Fundraising	322	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31861	Total
Program Services	23170	ProgramServices
Management And General	695	ManagementAndGeneral
Fundraising	7996	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86540	Total
Program Services	76645	ProgramServices
Management And General	6447	ManagementAndGeneral
Fundraising	3448	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1666	Total
Program Services	1380	ProgramServices
Management And General	238	ManagementAndGeneral
Fundraising	48	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2151	Total
Program Services	566	ProgramServices
Management And General	1555	ManagementAndGeneral
Fundraising	30	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28686	Total
Program Services	23236	ProgramServices
Management And General	3729	ManagementAndGeneral
Fundraising	1721	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7437	Total
Program Services	6482	ProgramServices
Management And General	633	ManagementAndGeneral
Fundraising	322	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Guest Services Transportation	91709	91709
Client Rent Utilities	158217	158217

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6031	Total
Program Services	1178	ProgramServices
Management And General	3847	ManagementAndGeneral
Fundraising	1006	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	839170	Total
Program Services	759414	ProgramServices
Management And General	45287	ManagementAndGeneral
Fundraising	34469	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141263	BOY
EOY	98900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	188924	BOY
EOY	189315	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	95607	BOY
EOY	58122	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18910	BOY
EOY	19344	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	493275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	133579	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	360005	BOY
EOY	359696	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	4000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	804709	BOY
EOY	729377	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5486	BOY
EOY	3677	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	162000	BOY
EOY	162000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	167486	BOY
EOY	165677	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	529023	BOY
EOY	492985	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108200	BOY
EOY	70715	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	637223	BOY
EOY	563700	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	804709	BOY
EOY	729377	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-73523	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1362255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	498795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	824215	CurrentTaxYearMinus1Year
Current Tax Year	771300	CurrentTaxYear
Total	3921960	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18048	CurrentTaxYearMinus1Year
Current Tax Year	8033	CurrentTaxYear
Total	49598	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1362255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	482523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	505184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	842263	CurrentTaxYearMinus1Year
Current Tax Year	779333	CurrentTaxYear
Total	3971558	Total

Field	Value	IRS element (for citing)
Public Support Total509	3971558	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2275	CurrentTaxYearMinus1Year
Current Tax Year	402	CurrentTaxYear
Total	14848	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2275	CurrentTaxYearMinus1Year
Current Tax Year	402	CurrentTaxYear
Total	14848	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1368632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	486440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	844538	CurrentTaxYearMinus1Year
Current Tax Year	779735	CurrentTaxYear
Total	3986406	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Prior Year Support Percentage	0.99400	PriorYearSupportPercentage
Investment Income Percentage	0.00370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00630	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	376082	OtherCostOrOtherBasis
Depreciation	31899	Depreciation
Book Value	344183	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117193	OtherCostOrOtherBasis
Depreciation	101680	Depreciation
Book Value	15513	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	359696	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	765647	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	765647	RevenueSubtotal
Total Revenue Per Form990	765647	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	839170	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	839170	ExpensesSubtotal
Total Expenses Per Form990	839170	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part III Line 4A Our Emergency Shelter program mobilizes over 1000 volunteers at 90 congregations. 27 host congregations provide shelter sites meals, 63 support congregations work with the host congregations to provide volunteers, meals and supplies. This combination of a host and its supporting congregations is called a network. We currently run two networks each week, allowing us to serve up to 8 families a week. The Day Center is the families home base for taking care of personal needs working with our Shelter Case Manager. Together, they create a case plan to find stable housing employment. The case plan increases the likelihood of successful housing retention. In February 2012, IHNGC secured a HUD grant through the Hamilton County City of Cincinnati Continuum of Care to create a Permanent Supportive Housing Program for 20 families with up to 60 individuals per year. This program targets chronically homeless families those families with repeated stays in homelessness and a member with a disabling condition. This program pays for rental assistance in scattered site units provides intensive, in-home case management to permanently stabilize the most vulnerable families.
Form 990 Part VI Line 11 THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
Form 990 Part VI Line 12c THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD EACH YEAR.
Form 990 Part VI Line 15a THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS.
Form 990 Part VI Line 19 FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.COM, AND AT THE ORGANIZATIONS WEBSITE.