Housing Families First
- Assets
- $7.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Henrico, VA
- Founding
- 05/2001
- Data as of
- 06/2022
- EIN
- 54-1995917
Organization Overview
Housing Families First is located in Henrico, VA. The organization was established in 2001. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Housing Families First employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Families First 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 06/2022, Housing Families First generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILIES FACING HOMELESSNESS THE OPPORTUNITY TO BUILD A FAMILY LEGACY BY PROVIDING A PATH TO A PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EMERGENCY SHELTER AND RAPID RE-HOUSING ASSISTANCE TO FAMILIES EXPERIENCING HOMELESSNESS IN THE RICHMOND REGION. THE ORGANIZATION ALSO HAS A PARTNERSHIP WITH LOCAL PUBLIC SCHOOL SYSTEMS TO HOUSE STUDENTS FACING HOMELESSNESS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Vann-Turnbull Executive Director | Officer | 40 | $82,062 |
Kelly Evans President | OfficerTrustee | 2 | $0 |
Wayne Lee Treasurer | OfficerTrustee | 2 | $0 |
Kathy Burke Secretary | OfficerTrustee | 2 | $0 |
Harvey Chambers Vice President | OfficerTrustee | 2 | $0 |
Emily Jasper Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $994,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,279,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,274,120 |
| Total Program Service Revenue | $28,813 |
| Investment income | $74,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $165,415 |
| Net Income from Fundraising Events | $42,479 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,586,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $677,861 |
| Pension plan accruals and contributions | $9,252 |
| Other employee benefits | $63,846 |
| Payroll taxes | $49,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,811 |
| Fees for services: Other | $76,468 |
| Advertising and promotion | $11,732 |
| Office expenses | $10,401 |
| Information technology | $12,250 |
| Royalties | $0 |
| Occupancy | $49,659 |
| Travel | $2,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $737 |
| Interest | $4,268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,384 |
| Insurance | $28,341 |
| All other expenses | $0 |
| Total functional expenses | $1,847,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,546,891 |
| Savings and temporary cash investments | $10,836 |
| Pledges and grants receivable | $456,955 |
| 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 | $16,897 |
| Net Land, buildings, and equipment | $2,485,261 |
| Investments—publicly traded securities | $2,580,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,097,030 |
| Accounts payable and accrued expenses | $209,437 |
| 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 | $2,008,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,218,403 |
| Net assets without donor restrictions | $4,253,831 |
| Net assets with donor restrictions | $624,796 |
| 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 | $7,097,030 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Housing Families First has recieved totaling $246,728.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $125,500 |
United Way Of Greater Richmond Richmond, VA PURPOSE: DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | $70,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $31,477 |
Reinhart Foundation Richmond, VA PURPOSE: SUPPORT FOR THE CAPITAL CAMPAIGN | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,479 |
Townebank Richmond Foundation Richmond, VA PURPOSE: CONTRIBUTION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |