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Nonprofiteer
← CHARLOTTE COUNTY HOMELESS COALITION INC

Form 990 for tax year 2022

Filed by CHARLOTTE COUNTY HOMELESS COALITION INC.

Totals

Total revenue
$2,643,896
Total expenses
$2,982,591
Contributions and grants received
$1,873,346
Grants paid
$0
Program service revenue
$0
Investment income
$1,153
Other revenue
$769,397
Total assets, end of year
$3,027,782
Total liabilities, end of year
$574,142
Net assets or fund balances, end of year
$2,453,640
Program services expenses (Part IX)
$2,592,982
Management and general expenses
$309,590
Fundraising expenses
$80,019
Program service expenses (Part III)
$2,592,982

Program services were 86.9% 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.

  • 1e · Government grants (contributions)

    $780,394

  • 1f · All other contributions, gifts and grants

    $1,092,952

  • 3 · Investment income

    total $1,153 · excluded $1,153

  • 6a · Gross rents

    real property $497

  • 6c · Rental income or loss

    real property $497

  • 6d · Net rental income or loss

    total $497 · related or exempt $497

  • 8a · Fundraising events: gross income

    $285,544

  • 8b · Fundraising events: direct expenses

    $127,487

  • 8c · Net income from fundraising events

    total $158,057

  • 11a · Other revenue: RE-SALE STORE

    total $575,472 · related or exempt $575,472

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $34,641 · related or exempt $34,641

  • 11c · Other revenue: OTHER REVENE

    total $730 · related or exempt $730

  • 11e · Other revenue, total

    $610,843

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,600,386 · program services $1,280,309 · management and general $240,058 · fundraising $80,019

  • 11c · Fees: accounting

    total $6,180 · program services $5,438 · management and general $742

  • 12 · Advertising and promotion

    total $15,064 · program services $15,064

  • 13 · Office expenses

    total $33,924 · program services $29,853 · management and general $4,071

  • 16 · Occupancy

    total $146,694 · program services $129,090 · management and general $17,604

  • 17 · Travel

    total $29,315 · program services $29,315

  • 19 · Conferences, conventions and meetings

    total $13,594 · program services $11,963 · management and general $1,631

  • 20 · Interest

    total $2,238 · management and general $2,238

  • 22 · Depreciation, depletion and amortization

    total $218,017 · program services $191,855 · management and general $26,162

  • 23 · Insurance

    total $68,972 · program services $60,695 · management and general $8,277

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $518,634 · program services $518,634

  • 24b · Other expenses: RENT

    total $182,619 · program services $182,619

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $64,673 · program services $56,912 · management and general $7,761

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $22,651 · program services $22,651

  • 24e · All other expenses

    total $59,630 · program services $58,584 · management and general $1,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,015 · end of year $226,259

  • 3 · Pledges and grants receivable

    beginning of year $24,124 · end of year $51,312

  • 10a · Land, buildings and equipment: cost or other basis

    $5,851,110

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,116,091

  • 10c · Land, buildings and equipment, net

    beginning of year $2,831,586 · end of year $2,735,019

  • 15 · Other assets

    beginning of year $16,945 · end of year $15,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,335 · end of year $84,142

  • 23 · Secured mortgages and notes payable

    beginning of year $340,000 · end of year $340,000

  • 24 · Unsecured notes and loans payable

    end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,792,335 · end of year $2,453,640

Mission and programs · 2022

Mission

THE MISSION OF THE HOMELESS COALITION IS TO ALLEVIATE AND PREVENT HUNGER AND HOMELESSNESS. THE HOMELESS COALITION ENVISIONS A COMMUNITY FREE OF HUNGER AND HOMELESSNESS. SHARED VALUES: ~WE TREAT EVERYONE EQUALLY WITH RESPECT, DIGNITY, AND COMPASSION. ~WE HOLD OURSELVES ACCOUNTABLE TO PRACTICE ETHICAL AND RESPONSIBLE STEWARDSHIP. IT IS UNDENIABLE THAT THE HOMELESS COALITION LOOKS MUCH DIFFERENT TODAY THAN IT DID IN PREVIOUS YEARS. THE NEEDS IN OUR COMMUNITY HAVE CHANGED AND WE HAVE ADAPTED TO ADDRESS THOSE NEEDS. WE ARE STRONG AND PASSIONATELY COMMITTED AS WE CELEBRATE OUR 25TH ANNIVERSARY THIS YEAR. WE HAVE REAFFIRMED OUR DEDICATION TO TREATING EVERY CLIENT WITH RESPECT AND DIGNITY WHILE ALWAYS STRIVING FOR CLIENT INDEPENDENCE.

  • THE CHARLOTTE COUNTY HOMELESS COALITION (CCHC) SERVES AS THE CENTRAL INTAKE AGENCY IN CHARLOTTE COUNTY FOR THOSE IN CRISIS, INDIVIDUALS & FAMILIES WHO HAVE FOUND THEMSELVES AT RISK OF BECOMING HOMELESS, THE EXTREMELY LOW INCOME AND THE TRULY HOMELESS. THE CCHC ASSISTS FAMILIES & INDIVIDUALS THAT ARE IN NEED OF FOOD, SHELTER, CLOTHING, FINANCIAL ASSISTANCE, & LINKS TO OTHER SERVICES.

    Expenses $2,592,982

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Polana De-Singh

    DIRECTOR

    Total calculated
    $0

  • Brett Hawker

    FOUNDATION C

    Total calculated
    $0

  • Lou Henyecz

    DIRECTOR

    Total calculated
    $0

  • Jamal Hishmeh

    TREASURER

    Total calculated
    $0

  • Cheryl Maymon

    PRESIDENT

    Total calculated
    $0

  • Tammy Nenadovich

    DIRECTOR

    Total calculated
    $0

  • Lisa Pervin

    INTERIM CEO

    Total calculated
    $0

  • Bob Segur

    DIRECTOR

    Total calculated
    $0

  • Gaither Stephens

    DIRECTOR

    Total calculated
    $0

  • Sherry Thornton

    SECRETARY

    Total calculated
    $0

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
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202432269349301613

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