Extended Housing INC FY2023 filing

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Extended Housing, INC. Is a 501(c)(3) nonprofit organization whose mission is to prevent and end homelessness for individuals in lake county with a serious mental illness. Governed by a board of directors, Extended Housing, INC. Is certified by the ohio mental health and addiction services and receives funding and support from the lake county alcohol, drug addiction, and mental health services (adamhs) board.our vision is a world in which all individuals with serious mental illness can live as independently as possible and have access to a safe, decent, affordable, supportive place to live. We believe that all individuals - regardless of ability, income, or potential for growth - have intrinsic human dignity and are worthy of respect, compassion and full integration into their community.we recognize and support the individual's right to choose their Housing. We value sincerity, integrity, diversity, and excellence in all of our endeavors.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$114K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $50K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$114K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $52K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
-6% vs prior year
Spent
$2.8M
To programs
80%
Net assets
$3.4M
By yearFY2020–FY2025
Revenue
$2.8M
FY2023▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.4M
FY2021$2.8M
FY2022$2.9M
FY2023$2.8M
FY2024$3.0M
FY2025$3.2M
Expenses
$2.8M
FY2023▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$2.8M
FY2022$3.0M
FY2023$2.8M
FY2024$2.9M
FY2025$3.1M
Net assets
$3.4M
FY2023▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.7M
FY2021$3.5M
FY2022$3.5M
FY2023$3.4M
FY2024$3.5M
FY2025$3.6M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $2.3M Management & general 20% · $574K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $114K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$71,072Pt VII · Sec A
Dir of Bus&finance Until 9/22
$42,753Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary Until 10/22
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Member Until 9/22
$0Pt VII · Sec A

Karen McLeod’s $83K as Executive Director is at the 20th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Karen McLeod$83,230$75,707$71,072$82,950$70,891$67,714
Tiffany Johnson——$42,753$69,075$62,192$56,351

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Extended Housing INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe, affordable housing for independent living for those with severe mental illness.

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3 programs · $1.2M · in their own filed words · FY2022
01

Continuum of care programs provide rental assistance for hard-to-serve homeless persons with disabilities in connection with supportive services funded from sources outside the program. Funding for these programs is provided by the U.S. Department of housing and urban development.

$513Kprogram expense
02

Rental Subsidy Programs

assist individuals with severe and persistent mental illness to obtain and maintain permanent community housing. Funding for these programs is provided by the Lake County ADAMHS Board and the HOME Program through the Lake County Board of Commissioners.

$384Kprogram expense
03

Extended Housing, Inc. (EHI) purchases and/or develops properties throughout Lake County with capital dollars granted to them from federal, state and local agencies and foundations. EHI currently owns and manages 18 residential housing facilities, consisting of two group homes, one residential care home, seven condominiums, five…

$297Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$52K
See all 3 funders →
Grants paid · 12 grants · $5.9M · 2019–2024
Unitemized GrantFY2024$997,737
Unitemized GrantFY2024$12,769
Unitemized GrantFY2023$953,394
Unitemized GrantFY2023$18,454
Unitemized GrantFY2022$871,645
Unitemized GrantFY2022$8,722
Unitemized GrantFY2021$966,074
Unitemized GrantFY2021$8,353
Unitemized GrantFY2020$945,000
Unitemized GrantFY2020$9,572
Unitemized GrantFY2019$1,067,672
Unitemized GrantFY2019$21,080

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.1M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Lake County Adamhs Board$641K
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$164K
Projects for Assistance in Transition from Homelessness (path)Department of Health and Human Services · ALN 93.150 · Through Lake County Adamhs Board$119K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$107K
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Lake County Board of Commissioners$101K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2024 · $1.2M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Lake County Adamhs Board$615K
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$148K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$140K
Projects for Assistance in Transition from Homelessness (path)Department of Health and Human Services · ALN 93.150 · Through Lake County Adamhs Board$119K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Lake County Board of Commissioners$86K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $1.0M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Lake County Adamhs Board$563K
Supportive Housing for the Elderly: Section 202 Capital AdvanceDepartment of Housing and Urban Development · ALN 14.157 · Direct$177K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$158K
Projects for Assistance in Transition from Homelessness (path)Department of Health and Human Services · ALN 93.150 · Through Lake County Adamhs Board$110K
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through Lake County Board of Commissioners$37K

The auditor reported no findings.

Year ending Jun 2022 · $1.2M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Lake County Adamhs Board$528K
Supportive Housing for the Elderly: Section 202 Direct LoanDepartment of Housing and Urban Development · ALN 14.157 · Direct$203K
Section 8 Housing Assistance Payment ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$155K
Projects in Transition from Homelessness (path) ProgramDepartment of Health and Human Services · ALN 93.150 · Through Lake County Adamhs Board$110K
Community Mental Health Block GrantDepartment of Health and Human Services · ALN 93.958 · Through Lake County Adamhs Board$55K

Plus 3 smaller programs.

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$544K
Other incomeLn 4–11$13K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.3M
Managementcol C$574K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$403K
Total assetsLn 16$4.9M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$2.1M
Fundraising eventsLn 1c$57K
Fees for servicesLn 2g$544K
Investment incomeLn 3$3K
Other incomeLn 4–11$13K
Gains on assetsLn 7$0
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$283K
SavingsLn 2$120K
Cash and savings togetherLn 1–2$403K
Pledges and grants receivableLn 3$94K
Accounts receivableLn 4$12K
Land, buildings, equipmentLn 10c$4.3M
Other assetsLn 15$145K
Total assetsLn 16$4.9M
LiabilitiesLn 26$1.5M
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 518
VolunteersI 613
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$279K$403K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$4.5M$4.3M
Total assetsLn 16$5.1M$4.9M
LiabilitiesLn 26$1.6M$1.5M
Net assetsLn 32$3.5M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$880K$880K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$125K$96K$29K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$571K$456K$115K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$137K$128K$8K
Payroll taxesLn 10$58K$51K$7K
Management feesLn 11a$12K$12K
Legal feesLn 11b$3K$2K$640
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$51K$12K$39K
Advertising and promotionLn 12$5K$2K$3K
Office expensesLn 13$58K$33K$25K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$185K$113K$72K
TravelLn 17$23K$22K$757
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$860$860
InterestLn 20$22K$19K$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$266K$202K$64K
InsuranceLn 23$43K$40K$4K
Other expenses (24a–d)Ln 24$387K$185K$202K
All other expensesLn 24e$12K$11K$737
Total functional expensesLn 25$2.8M$2.3M$574K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 13, 2026 $3.2M$3.1M$108K$3.6M 990 PDF
FY2024Filed with the IRS Apr 25, 2025 $3.0M$2.9M$68K$3.5M 990 PDF
FY2023 ViewingFiled with the IRS Mar 26, 2024 $2.8M$2.8M−$72K$3.4M 990 PDF
FY2022Filed with the IRS May 12, 2023 $2.9M$3.0M−$38K$3.5M 990 PDF
FY2021Filed with the IRS May 16, 2022 $2.8M$2.8M−$9K$3.5M 990 PDF
FY2020Filed with the IRS May 17, 2021 $3.4M$3.2M$240K$3.7M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,767,164 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,400,000$2,206,942
I-9 Program service revenuePrior year $520,659$544,444
I-10 Investment incomePrior year $278$2,810
I-11 Other revenuePrior year $22,447$12,968
I-12 Total revenuePrior year $2,943,384$2,767,164
I-13 Grants and similar amounts paidPrior year $849,248$880,367
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $912,732$891,062
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,218,993$1,067,343
I-18 Total expensesPrior year $2,980,973$2,838,772
I-19 Revenue less expensesPrior year −$37,589−$71,608
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,767,164 across 12 lines filed
VIII-1c Fundraising events$56,600
VIII-1e Government grants$2,123,084
VIII-1f All other contributions, gifts and grants$27,258
VIII-1h Total contributions, gifts and grants$2,206,942
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $544,444$544,444
VIII-3 Investment incomeExcluded from tax $2,810$2,810
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $2,566$2,566
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,402$10,402
VIII-12 Total revenueRelated to mission $554,846 · Excluded from tax $5,376$2,767,164
Part IX · Statement of functional expenses $2,838,772 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $880,367$880,367
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $96,333 · Management $28,954$125,287
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $455,973 · Management $114,963$570,936
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $128,254 · Management $8,262$136,516
IX-10 Payroll taxesPrograms $51,137 · Management $7,186$58,323
IX-11a Management feesPrograms $12,288$12,288
IX-11b Legal feesPrograms $2,210 · Management $640$2,850
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $12,043 · Management $39,118$51,161
IX-12 Advertising and promotionPrograms $1,836 · Management $2,736$4,572
IX-13 Office expensesPrograms $32,792 · Management $25,049$57,841
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $113,203 · Management $71,704$184,907
IX-17 TravelPrograms $21,791 · Management $757$22,548
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $860$860
IX-20 InterestPrograms $19,263 · Management $2,639$21,902
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $202,030 · Management $64,332$266,362
IX-23 InsurancePrograms $39,600 · Management $3,735$43,335
IX-24 Other expenses (24a–d)Programs $184,876 · Management $201,856$386,732
IX-24e All other expensesPrograms $11,248 · Management $737$11,985
IX-25 Total functional expensesPrograms $2,265,244 · Management $573,528 · Fundraising $0$2,838,772
Part X · Balance sheet $4,905,123 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $152,708$282,804
X-2 Savings and temporary cash investmentsStart of year $125,816$120,075
X-3 Pledges and grants receivableStart of year $171,697$93,553
X-4 Accounts receivableStart of year $53,835$12,223
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $1,799$0
X-10c Land, buildings and equipment, netStart of year $4,462,544$4,251,596
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $100,934$144,872
X-16 Total assetsStart of year $5,069,333$4,905,123
X-17 Accounts payable and accrued expensesStart of year $89,713$140,780
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $9,011$85,375
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $40,148$41,696
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $1,459,761$1,238,180
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $1,598,633$1,506,031
X-27 Net assets without donor restrictionsStart of year $1,185,349$1,184,041
X-28 Net assets with donor restrictionsStart of year $2,285,351$2,215,051
X-32 Total net assets or fund balancesStart of year $3,470,700$3,399,092
X-33 Total liabilities and net assetsStart of year $5,069,333$4,905,123
Part XI · Reconciliation of net assets $3,399,092 net assets at year end
XI-1 Total revenue$2,767,164
XI-2 Total expenses$2,838,772
XI-3 Revenue less expenses−$71,608
XI-4 Net assets at start of year$3,470,700
XI-10 Net assets at end of year$3,399,092

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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