Williamson County Homeless Alliance Inc
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$250,000.00
Projected Expenses
$250,000.00
Organizational Budgets and Other Documents
| Proposed 2023 Budget | 2023 |
| 2022 Budget | 2022 |
IRS Letter of Exemption
| IRS Letter | 2019 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $884,593.00 | $0.00 | |
| Total Expenses | $329,568.00 | $0.00 | |
| Revenue Less Expenses | ($-0.00) | $555,025.00 | ($-0.00) |
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 | $483,932.00 | $0.00 | |
| Contributions, Gifts, and Grants | $400,661.00 | $0.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| 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 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $309,069.00 | $0.00 | |
| Administration Expense | $20,499.00 | $0.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 268% | ||
| Program Expense/Total Expenses | 94% | ||
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $483,932.00 | $0.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $400,661.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,001,009.00 | $0.00 | |
| Current Assets | $268,391.00 | $0.00 | |
| Long-Term Liabilities | $388,323.00 | $0.00 | |
| Current Liabilities | $49,412.00 | $0.00 | |
| Total Net Assets | $563,274.00 | $0.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
| 2021 990 | 2021 |
| 2020 990N | 2020 |
Audit Documents
| 2021 Audit | 2021 |
Foundation Staff Comments
| Financial data compiled from Form 990. Foundation and corporate grants may be included in the Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 completed by HA Beasley and Company PLLC. Comments provided by Nicole Rose 11/16/2022. |
