Hous Foundation is located in Westerville, OH. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, 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. Hous Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hous Foundation generated $59.3k in total revenue. All expenses for the organization totaled $68.6k during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT ESTABLISHED COMMUNITY NON-PROFITS FOCUSED ON CHILDREN AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Timothy Owens Director | 0 | $0 | |
George Niewenhous Co-Founder | 0 | $0 | |
Patricia Dipietro Treasurer | 0 | $0 | |
Mary Kelly Cullum Co-Founder | 0 | $0 | |
Susan Niewenhous Director | 0 | $0 | |
Kerri Bashore Director | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $10,649 |
Interest on Savings | $0 |
Dividends & Interest | $48,699 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $59,348 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $873 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $67,680 |
Total operating and administrative expenses | $68,553 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $68,553 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25,088 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $1,003,500 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |