2023-11-07T14:59:46-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 208286347 Strategies to End Homelessness Inc STRA 5132632780 2368 Victory Pkwy Ste 600 600 Cincinnati OH 45206 Kevin Finn President & CEO 5132632780 2023-11-02 1 Kevin Finn 999009999 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kevin Finn 2368 Victory Pkwy Ste 600 600 Cincinnati OH 45206 37094666 0 X www.strategiestoendhomelessness.org X 2007 OH Strategies to End Homelessness leads a community effort to end homelessness in Greater Cincinnati. 18 18 40 21 0 0 36113718 36743931 330800 336777 -2159 10753 0 0 36442359 37091461 0 0 0 0 2300449 2500639 0 0 238801 34009011 29939451 36309460 32440090 132899 4651371 6634133 11203208 4901073 4818777 1733060 6384431 X Strategies to End Homelessness leads a coordinated community effort to end homelessness in Greater Cincinnati. 0 0 28422527 219196 Coordinated services and funding for the homeless among approximately 50 programs housed at 22 direct service agencies. Programs consist of street outreach, shelter, transitional, and permanent housing programs, funded by federal, local, and private dollars. STEH oversees the programmatic effectiveness and compliance of these programs. 2254571 Operated a homelessness prevention program in partnership with five local agencies for residents of Cincinnati and Hamilton County and funded by federal, state, local, and private dollars. The program offers rent/utility assistance combined with case management services to divert persons/households from otherwise going into emergency shelter, as it has been demonstrated to be more cost effective than the cost of emergency shelter. 457822 Administered the Community's Homeless Management Information System, a shared online database that tracks client-level data and is required of each Continuum of Care (CoC) by HUD. HUD then uses this data to better implement and create policy. HMIS staff ensure the CoC has a robust HMIS that provides high-quality data for analysis and ongoing system improvement. 417397 117581 Operated Coordinated Entry, a prioritization process by which people experiencing homelessness are given access to housing and assistance based on their level of need and resources available. Another aspect of Coordinated Entry is the Central Access Point, a centralized helpline offering access to information and emergency shelter, as well as screening for shelter diversion. 417397 117581 31552317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X Jessie Modderman 5132632782 2368 Victory Parkway Suite 600 Cincinnati OH 45206 Edward Buyniski Member 0.50 X 0 0 0 Fanni Johnson Member 0.50 X 0 0 0 Jeff Holtmeier Member 0.50 X 0 0 0 Michael Head Member (Exit 02/14/22) 0.50 X 0 0 0 Sabrina Shattles Member 0.50 X 0 0 0 Chris Schweikert Vice Chairperson 0.50 X X 0 0 0 Jamie Lancaster Member 0.50 X 0 0 0 Mary Carol Melton Chairperson 0.50 X X 0 0 0 Thomas Bosse Member 0.50 X 0 0 0 Elisa Torres Member (Start 08/08/22) 0.50 X 0 0 0 Jimmy Wilson Member (Start 04/11/22) 0.50 X 0 0 0 Umeirra Savani Member (Exit 02/14/22) 0.50 X 0 0 0 Scott Knox Member 0.50 X 0 0 0 Jillian Brown Treasurer 0.50 X X 0 0 0 Ron Cramer Member 0.50 X 0 0 0 Jacob Hesseling Member 0.50 X 0 0 0 Rick LeFever Member 0.50 X 0 0 0 Mary Reid Secretary 0.50 X X 0 0 0 Robi Suggs Member 0.50 X 0 0 0 Jen Dawson Member (Start 04/11/22) 0.50 X 0 0 0 Kevin Finn President & CEO 40.00 X 151066 0 20943 Jessie Modderman Chief Financial Officer 40.00 X 86279 0 10270 237345 0 31213 1 0 1 0 0 100000 31296081 5347850 4800 36743931 Grant Administration 900099 219196 219196 Agency Fees 900099 117581 117581 336777 11634 11634 2324 3205 -881 -881 -881 37091461 336777 0 10753 268558 93606 137865 37087 1845479 1364352 335000 146127 42754 32347 7179 3228 183147 135077 33738 14332 160701 111627 35285 13789 35950 27310 8022 618 201974 153433 45067 3474 42300 24856 8507 8937 11311 8518 2093 700 59151 44543 10948 3660 10020 8685 1135 200 11059 6148 3870 1041 807 644 100 63 7813 2630 4935 248 Program Expenses 29501902 29501902 Contract Labor 51785 35974 11368 4443 Morale 3023 374 2169 480 Miscellaneous 2356 291 1691 374 32440090 31552317 648972 238801 622183 658006 673462 5669808 5316770 4673999 17136 23563 100741 97847 4582 2894 0 174938 6634133 11203208 4632776 4330151 268297 313200 0 175426 4901073 4818777 X 1082864 1146208 650196 5238223 1733060 6384431 6634133 11203208 4651371 0 X X 0 1 X 1 1 1 X 23942971 24014438 31300435 36113718 36743931 152115493 23942971 24014438 31300435 36113718 36743931 152115493 152115493 4216 4914 1027 75 11634 21866 998 443 1441 152138800 1397103 0.99980 0.99990 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2018 Amount: $ 998. 2019 Amount: $ 443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68736 65842 2894 32005 32005 0 2894 Lease Liabilities 175426 175426 X 37096311 4850 4850 37091461 0 37091461 32444940 4850 4850 32440090 0 32440090 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. X X X 0 0 0 0 0 0 0 1 0 Kevin Finn President & CEO 134566 0 16500 0 0 0 5156 0 15787 0 172009 0 0 0 Part I, Line 7 Bonuses are based on accomplishing certain pre-determined goals. Form 990, Part VI, Section B, line 11b The President/CEO and Finance Director reviewed the 990 and gave to the Board for their review prior to filing. Form 990, Part VI, Section B, line 12c The Board and employees receive the policy and a signed copy is retained by the organization. If a conflict is disclosed by a board member, the President/CEO, or the Chief Financial Officer, it is sent back to the board for review. Potential conflicts disclosed by other employees are reviewed by the President/CEO. Form 990, Part VI, Section B, line 15a The Board obtained comparable data for the determination of the President & CEO's compensation. The Executive Committee performs the evaluation, does research, and makes a recommendation to the full board, which then makes the final decision. This process was documented in the Board meeting minutes. Form 990, Part VI, Section C, line 19 The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and the financial statements are available upon request. Form 990, Part XII, Line 2c: The audit committee assumes responsibility for the financial statements. This process has not changed in the current year.