National Health Care for the Homeless Council
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| National Health Care for the Homeless Council IRS ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $3,205,943.00 | $2,095,812.00 | |
| Total Expenses | $2,823,810.00 | $2,257,555.00 | |
| Revenue Less Expenses | ($-0.00) | $382,133.00 | ($161,743.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| 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 | $1,995,942.00 | $1,484,523.00 | |
| Contributions, Gifts, and Grants | $535,769.00 | $186,808.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $291,251.00 | $63,850.00 | |
| Investment Income, Net of Losses | $5,099.00 | $2,198.00 | |
| Membership Dues | $323,929.00 | $300,725.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $53,953.00 | $57,708.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $1,946,826.00 | $1,464,618.00 | |
| Administration Expense | $722,905.00 | $683,403.00 | |
| Fundraising Expense | $154,079.00 | $109,534.00 | |
| Total Revenue/Total Expenses | 114% | 93% | |
| Program Expense/Total Expenses | 69% | 65% | |
| Fundraising Expense/Contributed Revenue | 5% | 5% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $1,995,942.00 | Government Grants $1,484,523.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $535,769.00 | Membership Dues $300,725.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Membership Dues $323,929.00 | Contributions, Gifts and Grants $186,808.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $2,211,639.00 | $1,859,180.00 | |
| Current Assets | $2,198,711.00 | $1,850,553.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $831,086.00 | $860,760.00 | |
| Total Net Assets | $1,380,553.00 | $998,420.00 |
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
December
Permit Expiration Year
2022
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from 990. Foundation and corporate grants may be included in Individual Contribution sum, as these amounts are not separated in Form 990. Financials prepared by Cherry Bekaert LLP. Comments provided by Nicole Rose 03/01/2022. |
