Form 990 for tax year 2023
Filed by HOMELESS ACTION NETWORK OF DETROIT.
Totals
- Total revenue
- $6,410,710
- Total expenses
- $8,045,410
- Contributions and grants received
- $6,402,710
- Grants paid
- $5,155,796
- Program service revenue
- $8,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,455,438
- Total liabilities, end of year
- $10,864,165
- Net assets or fund balances, end of year
- $1,591,273
- Program services expenses (Part IX)
- $7,861,608
- Management and general expenses
- $183,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,861,608
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,282,946
-
1f · All other contributions, gifts and grants
$119,764
-
2a · Program service revenue: PROGRAM REVENUE
total $8,000 · related or exempt $8,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,083,799 · program services $5,083,799
-
2 · Grants to domestic individuals
total $71,997 · program services $71,997
-
5 · Compensation of officers, directors and key employees
total $95,589 · program services $78,307 · management and general $17,282
-
11a · Fees: management
total $2,410,061 · program services $2,348,898 · management and general $61,163
-
11c · Fees: accounting
total $34,206 · management and general $34,206
-
13 · Office expenses
total $18,256 · program services $14,370 · management and general $3,886
-
14 · Information technology
total $178,906 · program services $150,660 · management and general $28,246
-
16 · Occupancy
total $15,900 · program services $11,220 · management and general $4,680
-
17 · Travel
total $31,423 · program services $22,049 · management and general $9,374
-
19 · Conferences, conventions and meetings
total $145 · management and general $145
-
23 · Insurance
total $2,390 · management and general $2,390
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $88,495 · program services $77,484 · management and general $11,011
-
24b · Other expenses: DEVELOPMENT AND TRAINING
total $6,086 · program services $1,637 · management and general $4,449
-
24c · Other expenses: MISCELLANEOUS
total $4,283 · program services $1,087 · management and general $3,196
-
24d · Other expenses: EQUIPMENT RENTAL AND REPA
total $3,874 · program services $100 · management and general $3,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,675 · end of year $1,995,957
-
3 · Pledges and grants receivable
beginning of year $31,820,191 · end of year $3,058,864
-
9 · Prepaid expenses and deferred charges
beginning of year $12,628 · end of year $7,400,617
-
17 · Accounts payable and accrued expenses
beginning of year $166,697 · end of year $1,543,734
-
18 · Grants payable
beginning of year $31,004,210 · end of year $9,320,431
-
27 · Net assets without donor restrictions
beginning of year $424,287 · end of year $358,492
-
28 · Net assets with donor restrictions
beginning of year $1,036,300 · end of year $1,232,781
Mission and programs · 2023
Mission
OUR MISSION IS TO INCREASE AWARENESS OF THE PROBLEMS OF PEOPLE WHO ARE HOMELESS AND THE DEVELOPMENT AND CARRYING OUT OF STRATEGIES TO CREATE PERMANENT SOLUTIONS TO HOMELESSNESS IN OUR COMMUNITY.
-
HAND PROVIDED LEADERSHIP TO ADDRESS HOMELESSNESS. THIS WAS DONE BY WORKING WITH COMMUNITY PARTNERS TO IDENTIFY, COORDINATE, AND IMPLEMENT STRATEGIES DESIGNED TO CREATE PERMANENT SOLUTIONS TO HOMELESSNESS IN THE DETROIT COMMUNITY. HAND ALSO WORKED TO PROMOTE PARTNERSHIPS AND COLLABORATION AMONGST COMMUNITY PARTNERS IN ORDER TO HAVE A GREATER IMPACT ON THE ISSUE OF HOMELESSNESS.
Expenses $7,861,608 · Grants $5,155,796 · Revenue $8,000
As filed on the 2023 return.
Listed in Part VII
-
Dr Asabigi KanzoniDR ASABIGI KANZONI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Suber JoyceDR SUBER JOYCE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ezike AdaoraEZIKE ADAORA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Haliburton LynnHALIBURTON LYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gardner LisaGARDNER LISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Girton-Hart PamelaGIRTON-HART PAMELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gray TashaGRAY TASHA
EXECUTIVE DI
- Total calculated
- $87,419
- From this org
- $0
- From related orgs
- $77,550
- Other
- $9,869
- Hours/week
- 40
-
Jackson AnitaJACKSON ANITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McPhaul GeorgiaMCPHAUL GEORGIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nyeche ChidiNYECHE CHIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Toro PaulDR TORO PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNITED COMMUNITY HOUSING COALITION
$3,357,866
ADDRESS HOMELESSNESS
-
METHODIST CHILDREN'S HOME SOCIETY
$547,167
ADDRESS HOMELESSNESS
-
$526,066
ADDRESS HOMELESSNESS
-
$446,403
ADDRESS HOMELESSNESS
-
$123,803
ADDRESS HOMELESSNESS
-
$82,494
ADDRESS HOMELESSNESS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349301248
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