Totals
- Total revenue
- $4,685,795
- Total expenses
- $5,162,608
- Contributions and grants received
- $5,067,412
- Grants paid
- $0
- Program service revenue
- $24,475
- Investment income
- $40,639
- Other revenue
- -$446,731
- Total assets, end of year
- $15,042,685
- Total liabilities, end of year
- $4,330,448
- Net assets or fund balances, end of year
- $10,712,237
- Program services expenses (Part IX)
- $4,650,436
- Management and general expenses
- $232,007
- Fundraising expenses
- $280,165
- Program service expenses (Part III)
- $4,650,436
Program services were 90.1% 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.
-
1c · Fundraising events
$159,496
-
1e · Government grants (contributions)
$1,605,147
-
1f · All other contributions, gifts and grants
$3,302,769
-
1g · Noncash contributions included above
$268,842
-
2a · Program service revenue: Rent Revenue
total $24,475 · related or exempt $24,475
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $36,728 · excluded $36,728
-
6a · Gross rents
real property $73,941
-
6b · Less rental expenses
real property $509,011
-
6c · Rental income or loss
real property -$435,070 · personal property $0
-
6d · Net rental income or loss
total -$435,070 · unrelated business -$435,070
-
7a · Gross sales of assets other than inventory
securities $33,119
-
7b · Less cost or other basis and sales expenses
securities $29,208
-
7c · Gain or loss
securities $3,911 · other assets $0
-
7d · Net gain or loss
total $3,911 · excluded $3,911
-
8a · Fundraising events: gross income
$39,874
-
8a · Fundraising events: contributions included on line 1c
$159,496
-
8b · Fundraising events: direct expenses
$71,569
-
8c · Net income from fundraising events
total -$31,695 · excluded -$31,695
-
11a · Other revenue: Vending and other income
total $20,034 · unrelated business $20,034
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,034
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $107,844 · management and general $4,960 · fundraising $12,196
-
7 · Other salaries and wages
total $1,928,464 · program services $1,663,789 · management and general $76,521 · fundraising $188,154
-
8 · Pension plan contributions
total $32,213 · program services $27,792 · management and general $1,278 · fundraising $3,143
-
9 · Other employee benefits
total $140,215 · program services $120,971 · management and general $5,564 · fundraising $13,680
-
10 · Payroll taxes
total $161,718 · program services $139,523 · management and general $6,417 · fundraising $15,778
-
11c · Fees: accounting
total $39,989 · management and general $39,989
-
11f · Fees: investment management
total $2,340 · management and general $2,340
-
11g · Fees: other
total $85,364 · program services $66,263 · management and general $17,179 · fundraising $1,922
-
12 · Advertising and promotion
total $22,396 · program services $21,776 · management and general $620
-
13 · Office expenses
total $17,167 · program services $17,167
-
14 · Information technology
total $125,135 · program services $98,648 · management and general $23,669 · fundraising $2,818
-
16 · Occupancy
total $959,059 · program services $959,059
-
19 · Conferences, conventions and meetings
total $11,522 · program services $10,065 · management and general $1,334 · fundraising $123
-
20 · Interest
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $579,251 · program services $539,690 · management and general $39,561
-
23 · Insurance
total $218,992 · program services $218,992
-
24a · Other expenses: Program SUPPLIES
total $455,661 · program services $443,050 · management and general $11,935 · fundraising $676
-
24b · Other expenses: Other Expense
total $256,782 · program services $215,107 · fundraising $41,675
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,340 · program services $700 · management and general $640
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,607 · end of year $958,420
-
2 · Savings and temporary cash investments
beginning of year $1,279,485 · end of year $1,009,003
-
3 · Pledges and grants receivable
beginning of year $503,054 · end of year $297,028
-
4 · Accounts receivable
beginning of year $145,403 · end of year $227,901
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $678 · end of year $699
-
10a · Land, buildings and equipment: cost or other basis
$18,195,164
-
10b · Land, buildings and equipment: accumulated depreciation
$6,431,563
-
10c · Land, buildings and equipment, net
beginning of year $11,520,945 · end of year $11,763,601
-
11 · Investments: publicly traded securities
beginning of year $598,567 · end of year $732,383
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $94,354 · end of year $53,650
-
17 · Accounts payable and accrued expenses
beginning of year $562,947 · end of year $217,048
-
19 · Deferred revenue
beginning of year $40,601 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $3,131,470 · end of year $4,059,345
-
25 · Other liabilities
beginning of year $98,169 · end of year $54,055
-
27 · Net assets without donor restrictions
beginning of year $10,094,350 · end of year $10,099,145
-
28 · Net assets with donor restrictions
beginning of year $1,077,556 · end of year $613,092
Mission and programs · 2024
Mission
THE MIDLANDS HOUSING ALLIANCE (MHA) MISSION IS "ENGAGING AND EQUIPPING HOMELESS ADULTS for THE MIDLANDS TO TRANSITION INTO Stability AND PERMANENT HOUSING."
Activities or mission (Part I)
THE MIDLANDS HOUSING ALLIANCE (MHA) GOAL IS TO TRANSITION CLIENTS FROM HOMELESSNESS TO PERMANENT HOUSING AND SELF-RELIANCE. IN ADDITION TO PROVIDING 260 UNITS OF LOW BARRIER EMERGENCY SHELTER AND PROGRAM BEDS, TRANSITIONS OFFERS A DAY CENTER TO ENCOURAGE PEOPLE WHO LIVE ON THE STREET TO ENGAGE IN SERVICES AND ENTER INTO A HOUSING PROGRAM.
-
During its fourteen years of operation, Transitions successfully moved 4,107 clients to permanent housing with 13,698 positive outcomes off the streets. In the organization's fourteenth year of operation, Transitions helped 3,527 unique clients in its various programs and services. The organization served 173,238 healthy meals and moved 322 clients into safe, permanent housing of their own while facilitating positive outcomes for 724 individuals. Furthermore, Transitions housed 74 veterans permanently. The approach of Transitions is to meet people where they are and reduce barriers to housing and services. The program offers a wide range of temporary housing and services. The Day Center, specialized beds, emergency beds, and program beds are key to outreach and services. It also performs outreach to help even more clients in the community. In addition, Monarch Manor opened in December with 11 studio apartments for individuals 62 and over.
Expenses $4,650,436 · Revenue $24,475
As filed on the 2024 return.
Listed in Part VII
-
DR CAROLYN SWINTON DNPRNMNNEA-
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
IRIS N GRIFFIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LYNETTE KOON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NICK ANNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON TERRACIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY FOLSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE SHELEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANDRE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BRENT POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG ADALINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANS PAULING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN SILVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KALEB UNVERFEHRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV BEN SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE AIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WARNER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG J CURREY
CEO
- Total calculated
- $128,800
- From this org
- $123,846
- From related orgs
- $0
- Other
- $4,954
- Hours/week
- 45
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601179349301650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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