Healing Housing, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$740,000.00
Projected Expenses
$736,764.00
Organizational Budgets and Other Documents
| 2023 Budget | 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 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $742,053.00 | $812,286.00 | $380,199.00 |
| Total Expenses | $709,392.00 | $472,613.00 | $378,664.00 |
| Revenue Less Expenses | $32,661.00 | $339,673.00 | $1,535.00 |
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 | $705,495.00 | $782,036.00 | $296,388.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $21,585.00 | $30,222.00 | $18,105.00 |
| Investment Income, Net of Losses | $1,876.00 | $28.00 | $64.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $65,642.00 |
| Revenue In-Kind | $13,097.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $545,104.00 | $362,719.00 | $196,505.00 |
| Administration Expense | $75,348.00 | $56,494.00 | $129,673.00 |
| Fundraising Expense | $88,940.00 | $53,400.00 | $52,486.00 |
| Total Revenue/Total Expenses | 105% | 172% | 100% |
| Program Expense/Total Expenses | 77% | 77% | 52% |
| Fundraising Expense/Contributed Revenue | 13% | 11% | 14% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $705,495.00 | Contributions, Gifts, Grants $782,036.00 | Contributions, Gifts and Grants $296,388.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $21,585.00 | Program Revenue $30,222.00 | Fundraising Events $65,642.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $13,097.00 | Investment Income $28.00 | Program Revenue $18,105.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $659,929.00 | $552,421.00 | $200,826.00 |
| Current Assets | $592,529.00 | $544,597.00 | $194,826.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $106,159.00 | $31,312.00 | $38,361.00 |
| Total Net Assets | $553,770.00 | $521,109.00 | $162,465.00 |
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
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
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. |
