The Housing Fund
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
the housing fund irs ltr |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $5,575,693.00 | $4,289,881.00 | |
Total Expenses | $4,871,856.00 | $3,064,292.00 | |
Revenue Less Expenses | ($-0.00) | $703,837.00 | $1,225,589.00 |
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 | $2,004,029.00 | $380,304.00 | |
Contributions, Gifts, and Grants | $2,205,664.00 | $2,825,716.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $1,340,909.00 | $1,079,361.00 | |
Investment Income, Net of Losses | $25,091.00 | $4,500.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $0.00 | $0.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $4,119,631.00 | $2,530,431.00 | |
Administration Expense | $752,225.00 | $533,861.00 | |
Fundraising Expense | $0.00 | $0.00 | |
Total Revenue/Total Expenses | 114% | 140% | |
Program Expense/Total Expenses | 85% | 83% | |
Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $2,205,664.00 | Contributions, Gifts, and Grants $2,825,716.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $2,004,029.00 | Program Revenue $1,079,361.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $1,340,909.00 | Government Grants $380,304.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $39,854,411.00 | $34,436,307.00 | |
Current Assets | $38,213,755.00 | $31,754,012.00 | |
Long-Term Liabilities | $21,235,313.00 | $17,368,548.00 | |
Current Liabilities | $10,487,779.00 | $3,088,280.00 | |
Total Net Assets | $14,683,316.00 | $13,979,479.00 |
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?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
March
Permit Expiration Year
2024
Solicitations Permit
Form 990s
THF 2022 IRS 990 | 2022 |
Form 990 | 2021 |
2019 990 and 990 T | 2020 |
THF 990 | 2019 |
THF 990 | 2019 |
THF Form 990 | 2018 |
THF Form 990 | 2017 |
THF Form 990 | 2016 |
THF Form 990 | 2015 |
The Housing Fund 2014 990 | 2014 |
The Housing Fund 2013 990 | 2013 |
The Housing Fund 2012 990 | 2012 |
The Housing Fund FY2011 990 | 2011 |
The Housing Fund 2010 990 | 2010 |
The Housing Fund FY2010 - Extension Request | 2010 |
the housing fund 2009 990 | 2009 |
the housing fund 990 extension fy2009 | 2009 |
the housing fund 2008 990 | 2008 |
the housing fund 2007 990 | 2007 |
the housing fund 2006 990 | 2006 |
the housing fund 2005 990 | 2005 |
the housing fund 2004 990 | 2004 |
Audit Documents
Foundation Staff Comments
Financial figures taken from Form 990 only. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts were not separated in Form 990 . Form 990 was prepared by KraftCPAs, PLLC. In some years, Schedule B removed to protect donor privacy. Comments provided by Nicole Rose 08/15/2023. |