HOUSING DEVELOPMENT ALLIANCE INC

HAZARD, KY, 41702-7284 Est. 1993 EIN 61-1253346

L20Z— Housing & Shelter Form 990 501(c)(3)

Mission

ESTABLISH AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS OF PERRY, KNOTT, BREATHITT AND LESLIE COUNTIES IN KENTUCKY VIA HOUSING FOR HOMELESS, RENTAL UNITS, HOME REPAIR, ENERGY EFFICIENCY RETROFITS, AND HOMEOWNERSHIP UNITS.

Financials

Total Revenue

$8,262,095

Total Expenses

$5,324,943

Net Assets

$7,753,400

94 employees

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

17.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 27.8%

Expenses ↓ 14.1%

Revenue Sources

Contributions 65.0% Earned revenue 29.0% Investment 0.2% Other 6.0%

Expense Breakdown

Program 83.0% Management 16.2% Fundraising 0.8%

Officers & Key Employees (17)

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Grants Received (114)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$8,262,095 ↑	$5,324,943	$7,753,400
2021 Form 990	$6,464,588 ↑	$6,202,072	$4,816,276
2020 Form 990	$3,911,383 ↓	$3,784,472	$4,534,894
2019 Form 990	$4,552,632 ↑	$4,613,769	$4,406,341
2017 Form 990	$3,636,154	$3,827,479	$4,062,099