Civic Intelligence

Homefull

990 • Fiscal year 2023 • EIN 31-1236989

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileWWW.HOMEFULL.ORG

View Organization Page

2621 Dryden Rd 302Moraine, OH 45439

(937) 293-1945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$244,367

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

186%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,605,607

Up $13,114,737 (+527%) from 2020

Net Assets

Up

$6,713,237

Up $5,339,496 (+389%) from 2020

Liabilities

Up

$8,892,370

Up $7,775,241 (+696%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$21,967,938

Up $13,750,166 (+167%) from 2020

Expenses

Up

$13,976,679

Up $6,596,495 (+89%) from 2020

Net Income

Up

$7,991,259

Up $7,153,671 (+854%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $211,781Liabilities 2010: $185,399Net Assets 2010: $26,3822010Assets 2011: $184,952Liabilities 2011: $103,039Net Assets 2011: $81,9132011Assets 2012: $192,157Liabilities 2012: $98,644Net Assets 2012: $93,5132012Assets 2013: $322,539Liabilities 2013: $171,781Net Assets 2013: $150,7582013Assets 2014: $509,968Liabilities 2014: $190,659Net Assets 2014: $319,3092014Assets 2015: $1,388,260Liabilities 2015: $391,855Net Assets 2015: $996,4052015Assets 2016: $1,246,733Liabilities 2016: $527,773Net Assets 2016: $718,9602016Assets 2017: $1,258,649Liabilities 2017: $638,476Net Assets 2017: $620,1732017Assets 2018: $627,245Liabilities 2018: $498,344Net Assets 2018: $128,9012018Assets 2019: $1,294,585Liabilities 2019: $758,432Net Assets 2019: $536,1532019Assets 2020: $2,490,870Liabilities 2020: $1,117,129Net Assets 2020: $1,373,7412020Assets 2023: $15,605,607Liabilities 2023: $8,892,370Net Assets 2023: $6,713,2372023Assets 2024: $16,147,919Liabilities 2024: $6,241,525Net Assets 2024: $9,906,3942024

Highlighted filing

2023

Assets$15,605,607
Liabilities$8,892,370
Net Assets$6,713,237
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,182,8622010Expenses 2011: $2,261,0472011Expenses 2012: $2,425,0672012Revenue 2013: $2,924,368Expenses 2013: $2,867,123Net Income 2013: $57,2452013Revenue 2014: $3,525,980Expenses 2014: $3,354,685Net Income 2014: $171,2952014Revenue 2015: $4,722,675Expenses 2015: $4,040,644Net Income 2015: $682,0312015Revenue 2016: $3,544,732Expenses 2016: $3,822,177Net Income 2016: -$277,4452016Revenue 2017: $3,923,268Expenses 2017: $4,022,055Net Income 2017: -$98,7872017Revenue 2018: $4,224,481Expenses 2018: $4,715,753Net Income 2018: -$491,2722018Revenue 2019: $5,413,247Expenses 2019: $5,005,995Net Income 2019: $407,2522019Revenue 2020: $8,217,772Expenses 2020: $7,380,184Net Income 2020: $837,5882020Revenue 2023: $21,967,938Expenses 2023: $13,976,679Net Income 2023: $7,991,2592023Revenue 2024: $17,940,914Expenses 2024: $14,336,348Net Income 2024: $3,604,5662024

Highlighted filing

2023

Revenue$21,967,938
Expenses$13,976,679
Net Income$7,991,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$21,989,673
Mission and Program Overview

Mission

To work to end homelessness by providing housing, supportive services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$200,000$11,444,900▲ $11,244,900
Cash and Non-Interest-Bearing Accounts$818,172$1,357,807▲ $539,635
Pledges and Grants Receivable$2,238,979$1,139,810▼ $1,099,169
Accounts Receivable$571,348$1,056,447▲ $485,099
Land, Buildings, and Equipment, Net$1,267,612$357,131▼ $910,481
Prepaid Expenses and Deferred Charges$11,015$11,015→ $0
Total Assets$5,463,094$15,605,607▲ $10,142,513
Other Assets Total$355,968$238,497▼ $117,471
Liabilities
Unsecured Notes Loans Payable$193,223$7,716,623▲ $7,523,400
Mortgage Notes Payable Secured by Investment Property$19,838$425,300▲ $405,462
Accounts Payable and Accrued Expenses$333,417$357,467▲ $24,050
Other Liabilities$329,785$207,527▼ $122,258
Deferred Revenue$163,107$185,453▲ $22,346
Total Liabilities$1,039,370$8,892,370▲ $7,853,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,059$5,573,427▲ $4,063,368
Net Assets With Donor Restrictions$2,913,665$1,139,810▼ $1,773,855
Total Net Assets Fund Balance$4,423,724$6,713,237▲ $2,289,513
Total Liabilities and Net Assets / Fund Balance$5,463,094$15,605,607▲ $10,142,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,340$516,939$718,279
Equipment$76,481$457,105$533,586
Land$79,310-$79,310
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PattersonCEOFT$240,157$4,210$244,367

Board Members and Trustees

NameTitle
Timothy DuttonPresident
Steven FabrigarVice President
Adam BlakeTrustee
Anthony VannoyTrustee
Audrey DavisTrustee
Emily StamasTrustee
Lisa WagnerTrustee
Marcy WalkerTrustee
Mark SarverTrustee
Maureen PeroTrustee
Michael PabstTrustee
Nick EdenTrustee
Richard SaphireTrustee
Rodney VealTrustee
Tim KnueveTrustee
Tonya HardyTrustee
Gary BlumenthalSecretary
John BuscemiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad DitzellIt ServicesPO BOX 751586, Dayton, OH 45475$121,389
Revenue and Support

Revenue Composition

Contributions and Grants
$21,258,686
Program Service Revenue
$678,255
Investment Income
$36,321
Other Revenue
$-5,324
All Other Contributions
$5,346,087
Change in Net Assets
$7,991,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$111,083Fair Market Value
Total Noncash Contributions$111,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,967,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,735
Total Revenue per Audited Statements
$21,989,673
Total Revenue per Form 990
$21,967,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,441,380
Salaries, Compensation, and Employee Benefits$5,085,084
Other Expenses$2,450,215
Total Fundraising Expense$143,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,441,380--$6,441,380
Other Salaries and Wages$3,460,296$322,353$54,661$3,837,310
Other Employee Benefits$503,024$32,709$4,815$540,548
Payroll Taxes$335,475$30,989$5,115$371,579
Occupancy$224,336$41,006$9,781$275,123
Current Officers, Directors, Trustees, and Key Employees$220,479$20,429$3,459$244,367
Depreciation Depletion$174,825$21,299-$196,124
Information Technology$91,516$78,727$16,816$187,059
Travel$106,168$10,360-$116,528
Office Expenses$101,692$8,799$1,879$112,370
Other Expenses$111,083$4,402$1,332$111,083
All Other Expenses$39,808$19,241$42,878$101,927
Pension Plan Contributions$73,493$15,909$1,878$91,280
Interest$1,688$85,987-$87,675
Insurance$50,718$7,402$408$58,528
Fees for Services Accounting$12,817$41,605-$54,422
Fees for Services Other$24,748$8,361-$33,109
Advertising-$6,982-$6,982
Total Functional Expenses$13,070,863$762,794$143,022$13,976,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,998,414
Expenses per Audited Statements$13,976,679
Total Expenses per Form 990$13,976,679
Expenses Not Reported on Form 990$21,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,735
Fundraising Gross Income$14,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary$31,442$7,467$2,043$5,424
Golf Outing$40,900$6,907$3,392$3,515
Total Events$72,342$14,374$21,735$-7,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$207,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management provides the form 990 to the board of trustees to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is contained in the organization's by-laws. The board of trustees review any activity that could give rise to potential conflicts of interest on an "as needed" basis. A general review for conflicts of interest occurs annually by the ceo and the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The board utilizes local market knowledge and an annual performance evaluation to evaluate and adjust compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Homefull makes copies of its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Homefull
EIN
31-1236989
Phone
9372931945
Address
2621 DRYDEN RD 302, MORAINE, OH 45439

Signing Officer

Name
Tina Patterson
Title
CEO
Phone
9372931945
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Patterson
Formed
1988
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
121
Volunteers
110

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
April Caulfield
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets related to newly formed homefull hfj llc -5,701,746.”

Form 990, Page 12, Part XII, Line 3B

“Homefull underwent the required audit in accordance with government auditing standards and the uniform guidance.”

Form 990, Schedule R, Part V

“On october 12, 2023, homefull closed on a new market tax credit (nmtc) transaction to finance the construction of the healthy living in west dayton project, which is a sixteen-acre project that addresses the community needs of housing, food, health and jobs and has a total cost of approximately $19,000,000. The nmtc transaction required the formation of homefull hfj, llc as a qualified active low-income community business (qalicb) which holds the assets associated with the transaction. The tax credits are received over a seven-year period. As part of the transaction, homefull transferred assets related to construction in progress of the healthy living in west dayton project to homefull hfj, llc of $5,701,746 which is shown as a transfer of net assets. In addition, homefull received a reimbursement of pre-development and construction costs from homefull hfj, llc in the amount of $3,798,042 which was included in contributions in part viii page 9.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates the income tax positions taken or expected to be taken in income tax returns filed by the organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The organization is exempt from federal income taxes and management believes the organization has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the years ended december 31, 2023 and 2022. No income tax provision has been included in the consolidated financial statements as management has determined the organization does not have unrelated business income subject to taxation. Management believes its estimates are appropriate based on current facts and circumstances. The organization's reporting returns are subject to audit by federal and state taxing authorities. However, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 21,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 21,735.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184210
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN FABRIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PABST
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM KNUEVE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN PERO
IRS990/Form990PartVIISectionAGrp/PersonNm11TONYA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SAPHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY STAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY VEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY VANNOY
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18240157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057968
IRS990/FundraisingDirectExpensesAmt021735
IRS990/FundraisingGrossIncomeAmt014374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt015844024
IRS990/GrantAmt03630484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06441380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06441380
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021989673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078727
IRS990/InformationTechnologyGrp/ProgramServicesAmt091516
IRS990/InformationTechnologyGrp/TotalAmt0187059
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt07402
IRS990/InsuranceGrp/ProgramServicesAmt050718
IRS990/InsuranceGrp/TotalAmt058528
IRS990/InterestGrp/ManagementAndGeneralAmt085987
IRS990/InterestGrp/ProgramServicesAmt01688
IRS990/InterestGrp/TotalAmt087675
IRS990/InvestmentIncomeGrp/ExclusionAmt036321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0335
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01267612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357131
IRS990/LandBldgEquipCostOrOtherBssAmt01331175
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425300
IRS990/NetAssetsOrFundBalancesBOYAmt04423724
IRS990/NetAssetsOrFundBalancesEOYAmt06713237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01510059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05573427
IRS990/NoncashContributionsAmt0111083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09781
IRS990/OccupancyGrp/ManagementAndGeneralAmt041006
IRS990/OccupancyGrp/ProgramServicesAmt0224336
IRS990/OccupancyGrp/TotalAmt0275123
IRS990/OfficeExpensesGrp/FundraisingAmt01879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101692
IRS990/OfficeExpensesGrp/TotalAmt0112370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355968
IRS990/OtherAssetsTotalGrp/EOYAmt0238497
IRS990/OtherChangesInNetAssetsAmt0-5701746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540548
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14402
IRS990/OtherExpensesGrp/ProgramServicesAmt0636525
IRS990/OtherExpensesGrp/ProgramServicesAmt1280782
IRS990/OtherExpensesGrp/ProgramServicesAmt2180010
IRS990/OtherExpensesGrp/ProgramServicesAmt3111083
IRS990/OtherExpensesGrp/TotalAmt0636525
IRS990/OtherExpensesGrp/TotalAmt1288348
IRS990/OtherExpensesGrp/TotalAmt2184412
IRS990/OtherExpensesGrp/TotalAmt3111083
IRS990/OtherLiabilitiesGrp/BOYAmt0329785
IRS990/OtherLiabilitiesGrp/EOYAmt0207527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02037
IRS990/OtherRevenueTotalAmt02037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03460296
IRS990/OtherSalariesAndWagesGrp/TotalAmt03837310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011444900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335475
IRS990/PayrollTaxesGrp/TotalAmt0371579
IRS990/PensionPlanContributionsGrp/FundraisingAmt01878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073493
IRS990/PensionPlanContributionsGrp/TotalAmt091280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02238979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01139810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011015
IRS990/PrincipalOfficerNm0TINA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY LIVING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426435

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,605,607
Liabilities
$8,892,370
Net assets
$6,713,237
Revenue
$21,967,938
Expenses
$13,976,679
Net income
$7,991,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.24$9.91$17.9$14.3$3.60
2023Detailed filing. Detailed filing data is available for this year.$15.6$8.89$6.71$22.0$14.0$7.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.12$1.37$8.22$7.38$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.76$0.54$5.41$5.01$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$4.22$4.72$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.62$3.92$4.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$3.54$3.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$4.72$4.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$3.53$3.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.92$2.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.03$2.18