MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC

CLEVELAND, OH, 44114-2910 (216) 623-6555 Est. 1989 EIN 34-1607734

P85Z— Human Services Form 990 501(c)(3)

Mission

REACHING OUT TO ADULTS AND CHILDREN IN NORTHEAST OHIO TO END HOMELESSNESS, PREVENT SUICIDE, RESOLVE BEHAVIORAL HEALTH CRISES AND OVERCOME TRAUMA

Total Revenue

$29,836,952

Total Expenses

$30,177,320

Net Assets

$6,259,466

395 employees 124 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

2.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.7%

Expenses ↑ 8.8%

Revenue Sources

Contributions 89.9% Earned revenue 10.1% Investment 0.1%

Expense Breakdown

Program 88.5% Management 10.2% Fundraising 1.3%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$29,836,952 ↑	$30,177,320	$6,259,466
2021 Form 990	$29,047,706 ↑	$27,749,201	$6,599,834
2020 Form 990	$28,088,700 ↑	$27,869,579	$5,301,567
2019 Form 990	$27,416,689 ↓	$26,970,543	$5,095,162
2017 Form 990	$27,496,345	$27,590,676	$1,905,640