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Homefull

Dayton, OH · EIN 31-1236989 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Homefull reported $17.9 million in revenue and $14.3 million in expenses for calendar year 2024. Of every $100 it spent, $91.14 went to program services, $8.03 to management and general costs and $0.83 to fundraising. Its largest source of revenue was contributions and grants: 96.3% of the total. Government grants made up 89.9%. The highest compensation it reported for one person was $267,238 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 231% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $18M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
91.1%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
8.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.8%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
96.3%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
89.9%2.4%
Program service revenue share
Part VIII 2g ÷ 12
2.7%70.8%
Highest reported compensation
Part VII-A, columns D–F
$267,238$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.86%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.36.9
Independent voting board members
Part VI 1a–1b
18 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$7.9M expenses · 60.8% of program spending · grants $4.6M · revenue $323K

Columbus -the columbus division provides case management support and housing support services for over 600 single adults and families living in scattered site permanent supportive housing units, up to 60 single adults through rapid rehousing services (combined rental assistance and support services) and 160 single adults clients through property management services in permanent supportive housing (via one facility-based site of 70 people and 90 scattered site units). Whether the program is shorter term (like rapid rehousing) or longer term (like permanent supportive housing), all programs…

$2.4M expenses · 18.3% of program spending · grants $1.4M

Rapid rehousing - homefull provides rapid rehousing programs that combines financial rental assistance with support services. Homefull assists homeless men, women and families find housing, through housing location services, advocacy and education efforts. Once housing is secured, homefull works with the clients to understand the lease expectations between them and the private landlords through education. Homefull provides rental assistance for a period of time based on the household's circumstances generally between 3-9 months, and during this time provides case management services to reduce…

$1.1M expenses · 8.3% of program spending · grants $8,091 · revenue $128K

Housing - homefull provides support services to homeless families and individuals diagnosed with a primary disability of mental health disorder or substance use disorder in permanent supportive housing. Services are focused on retaining/maintaining housing stability, increasing incomes, accessing mainstream benefits, enhancing the child and family relationships, and improving overall physical and mental health. Case managers work in partnership with clients and community partners to achieve both individual client goals as well as program performance goals

$1.7M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 38.00 hrs/week
$262,818$0$4,420$267,238

1 people received more than $100,000 in reportable compensation from Homefull (Part VII, line 2). Compensation of current officers, directors and key employees totaled $267K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$18M$14M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$18M$14M91.1%$9.9M$267,238
2023 ⓘ$22M$14M93.5%$6.7M$244,367
2022 ⓘ$16M$13M93.4%$4.4M$230,509
2021 ⓘ$13M$13M93.3%$1.7M$223,568
2020 ⓘ$8.2M$7.4M93.1%$1.4M$205,104
2019 ⓘ$5.4M$5.0M94.7%$536K$171,890

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5144
  • Volunteers Part I, line 619

Private foundation grants it received

11 private foundations reported grants to Homefull totaling $554K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Homefull's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Homefull, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Ohio

Questions people ask

How much of Homefull's spending goes to programs?

In calendar year 2024, Homefull reported that 91.1% of its $14.3 million in expenses went to program services, 8.0% to management and general and 0.8% to fundraising (Form 990, Part IX).

How much does Homefull pay its top executive?

The largest total compensation Homefull reported for one person in calendar year 2024 was $267,238, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Homefull get its money?

Of $17.9 million in revenue in calendar year 2024, 96.3% came from contributions and grants (including 89.9% from government grants) and 2.7% from program service revenue (Form 990, Part VIII).

Is Homefull a registered charity?

The IRS lists EIN 31-1236989 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202542739349300949 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202431839349300133 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312989349301611 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202232369349300523 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143149349301614 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003009349300120 · read the filing

All filings for EIN 31-1236989: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.