Mental Health Services for Homeless Persons INC EIN 34-1607734

Mental Health Services for Homeless Persons INC

EIN  34-1607734 Public charity (501(c)(3)) Cleveland, OH Founded 1989
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/8/26 · see original filing: IRS
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Size
$10–100M
What they do
Helps adults and children in Northeast Ohio overcome homelessness, mental health crises, and trauma.
Leadership
Jean Moran Hadden · Crsis Intervention Specialist · $164K
Money in and out
$30.0M revenue, $29.2M expenses
Bottom line
89% program efficiency

Helps adults and children in Northeast Ohio overcome homelessness, mental health crises, and trauma. For fiscal year 2024 it reported $30.0M in revenue, $29.2M in expenses, and $7.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$30.0M
Pt VIII · Ln 12
Total expenses
$29.2M
Pt IX · Ln 25
Net assets
$7.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $812K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program efficiency
89%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ ×103 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$30.0M
FY2024▲ +4%
Expenses
$29.2M
FY2024▲ +1%
Total assets
$11.1M
FY2024▼ -4%
Total liabilities
$4.0M
FY2024▼ -24%
Total revenue
$30.0M
Pt VIII · Ln 12
Total expenses
$29.2M
Pt IX · Ln 25
Net assets
$7.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$812K
Total assetsPt X · Ln 16$11.1M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $25.6M of program spending, described in the organization's own filed words · FY2024.
01

Homeless services include operations for cuyahoga county's coordinated entry system, the entry point for all homeless services in cuyahoga county; case management, supported employment and other supportive services for adults living in permanent supportive housing; street outreach; and case management, housing planning, and other…

$14.4Mprogram expense
02

Crisis services include 24/7 hotline support by phone, text, and chat to our direct number and through the 988 suicide prevention services; in-person assessments through the adult mobile crisis, child response, and children who witness violence teams; and short-term, residential crisis stabilization services.

$10.4Mprogram expense
03

Psychiatric and nursing services for adults with severe mental illness who are homeless or have a history of chronic homelessness. Services are provided at frontline's integrated care clinic and through outreach at community-based locations. During fiscal year 2025, this program served 1,734 individuals.

$792Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMental Health Services for Homeless Persons INC
EINHdr · item D34-1607734
Principal addressHdr · item CCleveland, OH
WebsiteHdr · item Jwww.frontlineservice.org
Year of formationHdr · item L1989
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P85Z)
Ruling yearIRS BMFJun 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Crsis Intervention Specialist
$164,122Pt VII · Sec A
Executive Director
$160,407Pt VII · Sec A
$123,534Pt VII · Sec A
$109,105Pt VII · Sec A
Nurse Practitioner
$107,908Pt VII · Sec A
Chief Quality Officer
$107,404Pt VII · Sec A
Program Manager
$106,909Pt VII · Sec A
Nurse Practitioner
$105,924Pt VII · Sec A

Jean Moran Hadden’s $164K as Crsis Intervention Specialist is at the 27th percentile of top reported officer pay among 3123 $10–100M 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Cynthia Vrabel$182,457$211,448$209,598
John De Mott$164,783$163,854
Jean Moran Hadden$164,122$111,941$104,606
Neal Goldengerg$162,415$147,774$139,571$138,898
Susan Neth$160,407$161,473$162,046$140,582$134,962$133,764
Maureen Sweeney$160,610$151,129$145,120$134,935$128,814
Angela Glassco$123,534$122,453$122,535$102,301$99,612$98,752
Ken Webster$102,355$119,161$119,305$99,493$98,170$69,518

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.

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Statement of Revenue

Part VIII
Contributions & grants$27.3M · 91%
Program service revenue$2.7M · 9%
Contributions & grants91%$27.3M
Program service revenue9%$2.7M
Investment income$25K
— government grantsLn 1e$27.0M
Total revenueLn 12$30.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$26.0M
Management & general10%$2.8M
Fundraising1%$403K
Total functional expensesLn 25$29.2M

Balance Sheet

Part X · end of year
CashLn 1$3.0M
Total assetsLn 16$11.1M
Total liabilitiesLn 26$4.0M
Total net assetsLn 32$7.1M
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.0M · Operating expenses/yr $29.2M
1.2 months
Where the money goes
Program services
Program services $26.0M · Total expenses $29.2M
89%
Management & General
Management & general $2.8M · Total expenses $29.2M
10%
Fundraising
Fundraising $403K · Total expenses $29.2M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $396K · Solicited contributions (3-yr avg) $261K
$1.52 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $27.3M · Total revenue $30.0M
91%
Government reliance
Government grants $27.0M · Total revenue $30.0M
90%
Earned-income share
Program service revenue $2.7M · Total revenue $30.0M
9%
Investment reliance
Investment income $25K · Total revenue $30.0M
0%
Program self-sufficiency
Program service revenue $2.7M · Total expenses $29.2M
9%
Growth & trend
Revenue growth (YoY)
This year $30.0M · Prior year $28.8M
+4%
Revenue CAGR
FY2019 $27.4M · FY2024 $30.0M
+2%
Net-asset trend (YoY)
End of year $7.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $30.0M · Expenses $29.2M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $11.1M
Net-asset ratio
Net assets $7.1M · Total assets $11.1M
64%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $11.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jean Moran Hadden · Reported title CRSIS INTERVENTION SPECIALIST · Highest reported compensation $164K · Total expenses $29.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $19.9M · Total expenses $29.2M
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 10%
Fundraising cost ratio 1%
Revenue growth 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$61K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$28.8M revenue · ⤓ 990 PDF
FY2023$29.8M revenue · ⤓ 990 PDF
FY2022$29.0M revenue · ⤓ 990 PDF
FY2021$28.1M revenue · ⤓ 990 PDF
FY2020$27.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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