Interhab Innovation Foundation FY2021 filing

Topeka, KSUnknown exempt organizationEIN 48-0856309Revenue $6K in FY2021

On file with the IRSinterhab.org700 Sw Jackson Street 1100 · Topeka, KS

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Professional association to assist in providing educational training in areas of interest & representation to member/non-member agencies and their employees

Mission: Form 990 Part I, line 1

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $59K a year · 72% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Named funders
1
named funder · $24K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$111K
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6K
-74% vs prior year
Spent
$0
Net assets
$41K
By yearFY2020–FY2024
Revenue
$6K
FY2021▼ -74%
Tap a bar for its year
Revenue by fiscal year
FY2020$24K
FY2021$6K
FY2023$112K
FY2024$184K
Expenses
$0
FY2021▼ -100%
Tap a bar for its year
Expenses by fiscal year
FY2020$5K
FY2021$0
FY2023$117K
FY2024$438K
Net assets
$41K
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$35K
FY2021$41K
FY2023$248K
FY2024$0

From the FY2021 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Past President
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Interhab Innovation Foundation executive salaries →

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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
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides educational training and representation for agency employees.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

To assist in providing educational training in areas of interest & representation to MEMBER/NON-MEMBER agencies and their employees

Pt IX · col B

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 · FY2020
Interhab INCFY2020$24K
Total grants receivedfrom 1 funder$24K
Grants paid · 1 grant · $252K · 2024–2024

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6K
Ln 12
Gifts and grantsLn 1h$5K
Investment incomeLn 3$1K
Money outPt IX
$0
Ln 25
Owns and owesPt X
$41K
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$153K
LiabilitiesLn 26$111K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Investment incomeLn 3$1K
Total revenueLn 12$6K
Assets in detailPt X, end of year
CashLn 1$6K
Cash and savings togetherLn 1–2$6K
Total assetsLn 16$153K
LiabilitiesLn 26$111K
Net assetsLn 32$41K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2−$20$6K
Total assetsLn 16$119K$153K
LiabilitiesLn 26$84K$111K
Net assetsLn 32$35K$41K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Total functional expensesLn 25$0$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $184K$438K−$254K$0 990 PDF
FY2023 $112K$117K−$5K$248K 990 PDF
FY2022 Not on file
FY2021 Viewing $6K$0$6K$41K 990 PDF
FY2020 $24K$5K$19K$35K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $6,092 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,843$5,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $44$1,092
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $23,887$6,092
I-13 Grants and similar amounts paidPrior year $4,829$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$0
I-18 Total expensesPrior year $4,829$0
I-19 Revenue less expensesPrior year $19,058$6,092
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
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 $6,092 across 4 lines filed
VIII-1f All other contributions, gifts and grants$5,000
VIII-1h Total contributions, gifts and grants$5,000
VIII-3 Investment incomeExcluded from tax $1,092$1,092
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,092$6,092
Part IX · Statement of functional expenses $0 across 0 lines filed
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0
Part X · Balance sheet $152,587 assets, 9 lines filed
Asset lines not itemized here account for $18,471; see the IRS return.
X-1 Cash, non-interest-bearingStart of year −$20$5,765
X-3 Pledges and grants receivableStart of year $88,752$128,351
X-16 Total assetsStart of year $118,922$152,587
X-18 Grants payableStart of year $15,895$15,895
X-24 Unsecured notes and loans payableStart of year $67,974$95,547
X-26 Total liabilitiesStart of year $83,869$111,442
X-27 Net assets without donor restrictionsStart of year $35,053$41,145
X-32 Total net assets or fund balancesStart of year $35,053$41,145
X-33 Total liabilities and net assetsStart of year $118,922$152,587
Part XI · Reconciliation of net assets $41,145 net assets at year end
XI-1 Total revenue$6,092
XI-2 Total expenses$0
XI-3 Revenue less expenses$6,092
XI-4 Net assets at start of year$35,053
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$41,145

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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