Okaloosa Walton Homeless Continuum Of Care Opportunity Inc
- Assets
- $586.8k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 9
- Location
- Mary Esther, FL
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 34-2056892
Organization Overview
Okaloosa Walton Homeless Continuum Of Care Opportunity Inc, operating under the name Homelessness and Housing Alliace, is located in Mary Esther, FL. The organization was established in 2006. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Homelessness and Housing Alliace employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homelessness and Housing Alliace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Homelessness and Housing Alliace generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 28.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Homelessness and Housing Alliace has awarded 37 individual grants totaling $2,007,462. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRIVE FOR THE ELIMINATION OF HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS MANAGEMENT INFORMATION SYSTEMS DATABASE THAT LINKS ALL CONTINUUM AGENCIES TO PROVIDE A REPORTING OF SERVICES, ENSURES SERVICE AVAILABILITY AND HELPS ELIMINATE DUPLICATIVE SERVICES. OTHER SUPPORTIVE PROGRAMS, INCLUDING HUD FUNDED RHH, HOUSING ASSISTANCE, AND PREVENTING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Bailey Chair | OfficerTrustee | 5 | $0 |
Anthony Sawyer Vice Chair | OfficerTrustee | 5 | $0 |
Tina Odom Secretary | OfficerTrustee | 5 | $0 |
Bart Fleet Treasurer | OfficerTrustee | 5 | $0 |
Alonzo Smith Past Chair | OfficerTrustee | 1 | $0 |
Dick Rynearson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,732,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,788,845 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,788,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,858,450 |
| Grants and other assistance to domestic individuals. | $426,905 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,339 |
| Compensation of current officers, directors, key employees. | $56,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $11,895 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,742 |
| Advertising and promotion | $0 |
| Office expenses | $7,068 |
| Information technology | $14,159 |
| Royalties | $0 |
| Occupancy | $34,600 |
| Travel | $6,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97 |
| Insurance | $1,334 |
| All other expenses | $0 |
| Total functional expenses | $3,757,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $483,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54 |
| Net Land, buildings, and equipment | $909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $586,785 |
| Accounts payable and accrued expenses | $457,399 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $457,399 |
| Net assets without donor restrictions | $129,385 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $586,785 |
Grants Awarded
Over the last fiscal year, Okaloosa Walton Homeless Continuum Of Care Opportunity Inc has awarded $0 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES PURPOSE: Reimbursement for client assistance, rent, medications, utilities | $0 |
CRESTVIEW AREA SHELTER FOR THE HOMELESS PURPOSE: Reimbursements for supplies, food, tents, adn medication | $0 |
OPPORTUNITY PLACE PURPOSE: Reimbursement for client assistance, rent, medications, utilities | $0 |
CARING AND SHARING OF SOUTH WALTON PURPOSE: Reimbursement for client assistance, rent, medications, utilities | $0 |
COMMUNITY SOLUTIONS OF THE EMERALD COAST PURPOSE: REimbursement for client assistance, rent, medications, utilities | $0 |