The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Homeless Action Network of Detroit under programs of the federal government for the year ended June 30, 2025. The information in this 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 Homeless Action Network of Detroit, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Homeless Action Network of Detroit.
The federal revenues per the financial statements reconcile to the schedule of expenditures of federal awards as follows: Federal and state grants on statement of activities $ 8,706,961 Nonfederal grant revenue 3 44,615 Expenditures per schedule of expenditures of federal awards $ 8,362,346
The amount of expenditures to subrecipients for the year were as follows: Subrecipients Assistance Listing Number Totals Community and Home Support 14.231 $ 3 53,020 United Community Housing Coalition 14.239 467,484 Community and Home Support 184,090 651,574 Methodist Children's Home Society 14.267 246,712 Wayne Metropolitan Community Action Agency 14.267 188,371 Detroit Phoenix Center 14.267 78,960 Ruth Ellis Center 14.267 60,702 Michigan Coalition Against Homelessness 14.267 36,731 611,476 Michigan Coalition Against Homelessness 14.276 974,160 Ruth Ellis Center 14.276 333,242 Community and Home Support 14.276 176,773 Detroit Phoenix Center 14.276 294,865 1 ,779,040 Wayne Metropolitan Community Action Agency 21.023 2 ,534,932 United Community Housing Coalition 21.023 (28,884) 2 ,506,048 $ 5 ,901,158 The negative amounts represent advances made to subrecipients, which are expected to be offset by expenses incurred by the subrecipients in future fiscal years. If a subrecipient’s expenses exceed the refundable advance, additional funding may be available based on the terms of the award. In such cases, Homeless Action Network of Detroit could receive additional funding, which would then be passed through to the subrecipient.