Lgbt Housing Initiatve
- Assets
- $46.2k
- Revenue
- $149.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Westlae, OH
- Founding
- Data as of
- 12/2022
- EIN
- 84-2525726
Organization Overview
Lgbt Housing Initiatve is located in Westlae, OH. According to its NTEE Classification (P88) the organization is classified as: LGBT Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lgbt Housing Initiatve is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE HOME OWNERSHIP RATES WITHIN THE LGBT+ COMMUNITY AND TO RAISE MONEY TO ASSIST ORGANIZATIONS ACROSS THE COUNTRY THAT HELP ELEVATE AT RISK AND HOMELESS LGBT+ YOUTH OUT OF HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED GRANT MONEY TO OTHER 501C3 ORGANIZATIONS ACROSS THE COUNTRY TO PROVIDE ASSISTANCE FOR AT RISK AND HOMELESS LGBT YOUTH.THE GOAL IS TO ELEVATE THEM OUT OF HOMELESSNESS AND/OR HOUSING INSECURITY. WE GAVE 10 GRANTS TO 10 DIFFERENT ORGANIZATIONS COVERING EVERYTHING FROM PROVIDING MEALS AND NECESSITY ITEMS TO PROVIDING FUNDS FOR MENTAL HEALTH. WE LOOK AT THE GRAN SELL A HOMETEE ORGANIZATIONS TO TELL US WHAT SPECIFICALLY THEY WILL WILL USE THE FUNDS FOR AND THEN OUR BOARD APPROVES THE GRANTS. ALL MONIES GO TO SPECIFIC PROGRAMS AND NOT TO FUND ADMINISTRATIVE COSTS. MONIES ARE RAISED FROM SMALL DONATIONS FROM LGBT+ REALTORS EVERY TIME THEY SELL A HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Gervase Trustee | Trustee | 0 | $0 |
Kimberly Davis Trustee | Trustee | 0 | $0 |
Bradford Davis Trustee | Trustee | 0 | $0 |
Nicole Moore Trustee | Trustee | 0 | $0 |
Matthew Buchta Trustee | Trustee | 0 | $0 |
Michael Zinicola Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,383 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $149,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,370 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,809 |
| Total functional expenses | $125,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,180 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $46,180 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,180 |
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|---|---|---|
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Lutheran Immigration And Refugee Service Baltimore, MD | $69,973,896 | $114,665,821 |
Goodwill Industries Of The Valley Works Roanoke, VA | $35,659,269 | $106,358,357 |
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |