House2Home Nashville
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
Budget | 2022 |
510 Foundation Operating Budget | 2021 |
H2H 2021-2022 Budget | 2021 |
Cheryl's List Budget | 2017 |
IRS Letter of Exemption
IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $809,039.00 | $269,071.00 | |
Total Expenses | $524,822.00 | $322,325.00 | |
Revenue Less Expenses | ($-0.00) | $284,217.00 | ($53,254.00) |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $0.00 | $0.00 | |
Contributions, Gifts, and Grants | $664,041.00 | $121,698.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $0.00 | $147,373.00 | |
Investment Income, Net of Losses | $144,998.00 | $0.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $0.00 | $0.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $409,320.00 | $223,749.00 | |
Administration Expense | $112,509.00 | $94,797.00 | |
Fundraising Expense | $2,993.00 | $3,779.00 | |
Total Revenue/Total Expenses | 154% | 83% | |
Program Expense/Total Expenses | 78% | 69% | |
Fundraising Expense/Contributed Revenue | 1% | 1% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $664,041.00 | Program Revenue $147,373.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Interest Income $144,998.00 | Contributions, Gifts and Grants $121,698.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $1,439,874.00 | $1,243,067.00 | |
Current Assets | $192,115.00 | $61,425.00 | |
Long-Term Liabilities | $34,588.00 | $0.00 | |
Current Liabilities | $0.00 | $121,998.00 | |
Total Net Assets | $1,405,286.00 | $1,121,069.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2022
Form 990s
510 foundation 2021 tax return-form 990 | 2021 |
510 Foundation -2020 tax return-form 990.pdf | 2020 |
990 | 2019 |
990 2018 | 2018 |
990 | 2017 |
Form 990 | 2016 |
Form 990 | 2015 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
Typically, House2Home Nashville has served an average of 125 households annually by providing new beds and gently used furnishing to people transitioning from homelessness. This number is approximately 1/3 of the referrals that we receive each year from the caseworkers in the various human services agencies in Nashville who request services from House2Home Nashville for their clients. The advisory board of House2Home Nashville feels compelled to increase significantly the number of households that we assist and has set a goal of 250 households to be served in a 12-month period. This means that we must Increase fundraising significantly in order to provide for expenses including bedding and warehousing. |
Foundation Staff Comments
Cheryl's List is an initiative of the 510 Foundation. Financial figures taken from Form 990, prepared by Brown & Maguire CPAs, PLLC. Comments provided by Hayley Sulfridge 6/21/22. |