MDHA Housing Trust Corporation
Fiscal Year
Fiscal Year Start
10/01/2023
Fiscal Year End
09/30/2024
Projected Revenue
$154,020.00
Projected Expenses
$153,524.32
Organizational Budgets and Other Documents
IRS Letter of Exemption
MDHA Housing Trust Corporation 501c3 IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $98,263.00 | $177,248.00 | $92,657.00 |
Total Expenses | $73,385.00 | $97,202.00 | $63,753.00 |
Revenue Less Expenses | $24,878.00 | $80,046.00 | $28,904.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $94,956.00 | $177,208.00 | $92,500.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $3,290.00 | $0.00 | $0.00 |
Investment Income, Net of Losses | $17.00 | $40.00 | $157.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $62,655.00 | $91,349.00 | $63,399.00 |
Administration Expense | $10,730.00 | $5,853.00 | $354.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 134% | 182% | 145% |
Program Expense/Total Expenses | 85% | 94% | 99% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $94,956.00 | Contributions, Gifts, and Grants $177,208.00 | Contributions, Gifts and Grants $92,500.00 |
Second Highest Funding Source & Dollar Amount | Program Revenue $3,290.00 | Investment Income $40.00 | Investment Income $157.00 |
Third Highest Funding Source & Dollar Amount | Investment Income $17.00 | $0.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $146,590.00 | $119,409.00 | $40,313.00 |
Current Assets | $146,590.00 | $118,900.00 | $40,313.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $6,945.00 | $4,642.00 | $5,592.00 |
Total Net Assets | $139,645.00 | $114,767.00 | $34,721.00 |
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
Audit Documents
Foundation Staff Comments
PLEASE NOTE: AUDITS REPRESENT FIGURES FOR MDHA, WHICH IS NOT A 501c3 ORGANIZATION. GivingMatters.com financial figures are taken from MDHA Housing Trust Corp. Form 990EZ. MDHA Housing Trust Corp. is the 501c3 arm of MDHA. 990EZ was prepared by RubinBrown LLP. Foundation and corporate grants may be included in Form 990EZ, as these amounts were not separated in Form 990EZ. Comments provided by Nicole Rose 08/01/2023. |