Healing Housing, Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,124,150.00
Projected Expenses
$1,024,903.00
Organizational Budgets and Other Documents
Budget Summary | 2024 |
Budget Summary | 2023 |
Budget Summary | 2022 |
Budget Summary | 2021 |
Budget Summary | 2020 |
Budget Summary | 2019 |
Budget Summary | 2018 |
2016 & 2017 Budget Projections | 2017 |
IRS Letter of Exemption
IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $742,053.00 | $812,286.00 | |
Total Expenses | $709,392.00 | $472,613.00 | |
Revenue Less Expenses | ($-0.00) | $32,661.00 | $339,673.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $0.00 | $0.00 | |
Contributions, Gifts, and Grants | $705,495.00 | $782,036.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $21,585.00 | $30,222.00 | |
Investment Income, Net of Losses | $1,876.00 | $28.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $0.00 | $0.00 | |
Revenue In-Kind | $13,097.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $545,104.00 | $362,719.00 | |
Administration Expense | $75,348.00 | $56,494.00 | |
Fundraising Expense | $88,940.00 | $53,400.00 | |
Total Revenue/Total Expenses | 105% | 172% | |
Program Expense/Total Expenses | 77% | 77% | |
Fundraising Expense/Contributed Revenue | 13% | 11% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $705,495.00 | Contributions, Gifts, Grants $782,036.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $21,585.00 | Program Revenue $30,222.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $13,097.00 | Investment Income $28.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $659,929.00 | $552,421.00 | |
Current Assets | $592,529.00 | $544,597.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $106,159.00 | $31,312.00 | |
Total Net Assets | $553,770.00 | $521,109.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Solicitations Permit
Form 990s
990 | 2022 |
990 | 2021 |
990 | 2020 |
990 | 2019 |
990 | 2018 |
990 | 2017 |
990 | 2016 |
2015 990N | 2015 |
Audit Documents
Healing Housing Audit - 22 | 2022 |
Healing Housing Audit - 21 | 2021 |
CEO/Executive Director/Board Comments
2022 990 and Audit will be added as soon as they are available. |
Foundation Staff Comments
Financial figures taken from Form 990. Form 990 was prepared by Kraft CPAS, PLLC. Comments provided by Hayley Sulfridge 11/22/23. |