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← SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC

Form 990 for tax year 2024

Filed by SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC.

Totals

Total revenue
$1,830,914
Total expenses
$1,550,829
Contributions and grants received
$1,830,385
Grants paid
$551,449
Program service revenue
$0
Investment income
$529
Other revenue
$0
Total assets, end of year
$826,480
Total liabilities, end of year
$32,702
Net assets or fund balances, end of year
$793,778
Program services expenses (Part IX)
$1,353,376
Management and general expenses
$197,453
Fundraising expenses
$0
Program service expenses (Part III)
$1,353,376

Program services were 87.3% 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)

    $1,466,520

  • 1f · All other contributions, gifts and grants

    $363,865

  • 3 · Investment income

    total $529 · excluded $529

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $551,449 · program services $551,449

  • 5 · Compensation of officers, directors and key employees

    total $124,499 · program services $112,039 · management and general $12,460

  • 7 · Other salaries and wages

    total $480,588 · program services $432,530 · management and general $48,058

  • 10 · Payroll taxes

    total $49,010 · program services $44,109 · management and general $4,901

  • 11b · Fees: legal

    total $511 · management and general $511

  • 11c · Fees: accounting

    total $14,235 · management and general $14,235

  • 13 · Office expenses

    total $71,142 · management and general $71,142

  • 14 · Information technology

    total $88,268 · program services $84,738 · management and general $3,530

  • 16 · Occupancy

    total $52,850 · program services $44,923 · management and general $7,927

  • 17 · Travel

    total $35,515 · program services $26,635 · management and general $8,880

  • 23 · Insurance

    total $36,473 · program services $18,236 · management and general $18,237

  • 24a · Other expenses: REIMBURSEMENTS

    total $30,288 · program services $22,716 · management and general $7,572

  • 24b · Other expenses: TRAINING

    total $16,001 · program services $16,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59 · end of year $561,268

  • 2 · Savings and temporary cash investments

    beginning of year $432,597 · end of year $55,186

  • 4 · Accounts receivable

    beginning of year $198,473 · end of year $152,619

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

    $71,802

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

    $16,931

  • 10c · Land, buildings and equipment, net

    beginning of year $18,719 · end of year $54,871

  • 15 · Other assets

    end of year $2,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,205 · end of year $22,087

  • 19 · Deferred revenue

    end of year $10,615

  • 27 · Net assets without donor restrictions

    beginning of year $629,643 · end of year $793,778

Mission and programs · 2024

Mission

TO SUPPORT THE PLANNING, DELIVERY AND COORDINATION OF HIGH QUALITY SERVICES TO THE HUNGRY, HOMELESS AND THOSE AT-RISK OF HOMELESSNESS IN COLLIER COUNTY.

  • THE HOMELESS COALITION SERVED 1574 CLIENTS WITH 3983 SERVICES RANGING FROM SUPPORTIVE CASE MANAGEMENT, EMERGENCY FOOD, HOTEL/MOTELS, HOMELESSNESS PREVENTION, RAPID REHOUSING, AND TENTS/CAMPING GEAR FOR THOSE REMAINING IN THE WOODS/PLACES NOT MEANT FOR HUMAN HABITATION.

    Expenses $1,353,376

As filed on the 2024 return.

Listed in Part VII

  • Michael James Overway

    EXECUTIVE DI

    Total calculated
    $124,499
    From this org
    $124,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • William Grigsby

    DIRECTOR/SEC

    Total calculated
    $0
    Hours/week
    1

  • Helena Dabrowski

    DIRECTOR/TRE

    Total calculated
    $0
    Hours/week
    1

  • Dr Hugh Clark

    DIRECTOR/PRE

    Total calculated
    $0
    Hours/week
    1

  • John Harney

    DIRECTOR/VP

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.0
Source object
202523109349302782

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