Title: Basis of Presentation
Accounting Policies: Expense Recognition: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
Pass-Through Entity Information: Pass-through entity identifying numbers are presented where available.
Payments to Subrecipients: There were no payments to subrecipients for the year ended June 30, 2023.
De Minimis Rate Used: N
Rate Explanation: Responsibility House, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of Responsibility House, Inc. under programs of the federal government for the year ended June 30, 2023. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Responsibility House, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Responsibility House, Inc.
Title: Summary of Significant Accounting Policies
Accounting Policies: Expense Recognition: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
Pass-Through Entity Information: Pass-through entity identifying numbers are presented where available.
Payments to Subrecipients: There were no payments to subrecipients for the year ended June 30, 2023.
De Minimis Rate Used: N
Rate Explanation: Responsibility House, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Expense Recognition: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
Pass-Through Entity Information: Pass-through entity identifying numbers are presented where available.
Payments to Subrecipients: There were no payments to subrecipients for the year ended June 30, 2023.
Title: Indirect Cost Rate
Accounting Policies: Expense Recognition: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
Pass-Through Entity Information: Pass-through entity identifying numbers are presented where available.
Payments to Subrecipients: There were no payments to subrecipients for the year ended June 30, 2023.
De Minimis Rate Used: N
Rate Explanation: Responsibility House, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Responsibility House, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Matching Contributions
Accounting Policies: Expense Recognition: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
Pass-Through Entity Information: Pass-through entity identifying numbers are presented where available.
Payments to Subrecipients: There were no payments to subrecipients for the year ended June 30, 2023.
De Minimis Rate Used: N
Rate Explanation: Responsibility House, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Matching contributions for the supportive housing program for the year ended June 30,
2023 were as follows:
Gifts in-kind $53,556
PATH funds 21,007
Responsibility House funds 25,728
Total $100,291