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Nonprofiteer
← BIG BEND HOMELESS COALITION INC

Form 990 for tax year 2024

Filed by BIG BEND HOMELESS COALITION INC.

Totals

Total revenue
$7,787,087
Total expenses
$8,155,508
Contributions and grants received
$7,117,396
Grants paid
$496,559
Program service revenue
$586,286
Investment income
$78
Other revenue
$83,327
Total assets, end of year
$8,924,662
Total liabilities, end of year
$762,233
Net assets or fund balances, end of year
$8,162,429
Program services expenses (Part IX)
$7,699,858
Management and general expenses
$388,117
Fundraising expenses
$67,533
Program service expenses (Part III)
$7,699,858

Program services were 94.4% 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)

    $7,082,482

  • 1f · All other contributions, gifts and grants

    $34,914

  • 1g · Noncash contributions included above

    $34,914

  • 2a · Program service revenue: LEASE PAYMENTS

    total $586,286 · related or exempt $586,286

  • 3 · Investment income

    total $78 · related or exempt $78

  • 8a · Fundraising events: gross income

    $73,115

  • 8b · Fundraising events: direct expenses

    $13,119

  • 8c · Net income from fundraising events

    total $59,996

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $23,331 · related or exempt $23,331

  • 11e · Other revenue, total

    $23,331

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $496,559 · program services $496,559

  • 5 · Compensation of officers, directors and key employees

    total $324,683 · program services $295,461 · management and general $22,728 · fundraising $6,494

  • 7 · Other salaries and wages

    total $2,003,736 · program services $1,823,804 · management and general $139,947 · fundraising $39,985

  • 8 · Pension plan contributions

    total $32,060 · program services $29,175 · management and general $2,244 · fundraising $641

  • 9 · Other employee benefits

    total $277,106 · program services $252,167 · management and general $19,397 · fundraising $5,542

  • 10 · Payroll taxes

    total $177,973 · program services $161,956 · management and general $12,458 · fundraising $3,559

  • 11b · Fees: legal

    total $6,637 · program services $1,693 · management and general $4,944

  • 11c · Fees: accounting

    total $148,902 · program services $26,042 · management and general $121,678 · fundraising $1,182

  • 11d · Fees: lobbying

    total $45,000 · program services $45,000

  • 11g · Fees: other

    total $118,423 · program services $112,289 · management and general $3,345 · fundraising $2,789

  • 12 · Advertising and promotion

    total $19,257 · program services $15,247 · management and general $699 · fundraising $3,311

  • 13 · Office expenses

    total $62,197 · program services $49,560 · management and general $11,173 · fundraising $1,464

  • 14 · Information technology

    total $256,559 · program services $243,731 · management and general $10,262 · fundraising $2,566

  • 16 · Occupancy

    total $315,840 · program services $306,924 · management and general $8,916

  • 17 · Travel

    total $52,072 · program services $51,537 · management and general $535

  • 20 · Interest

    total $29,532 · program services $29,532

  • 22 · Depreciation, depletion and amortization

    total $286,546 · program services $272,219 · management and general $14,327

  • 23 · Insurance

    total $128,988 · program services $117,599 · management and general $11,389

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $2,998,273 · program services $2,998,174 · management and general $99

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $261,030 · program services $259,632 · management and general $1,398

  • 24c · Other expenses: FOOD

    total $111,757 · program services $111,557 · management and general $200

  • 24d · Other expenses: MISCELLANEOUS

    total $2,378 · management and general $2,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,866 · end of year $73,425

  • 3 · Pledges and grants receivable

    beginning of year $905,136 · end of year $406,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,612 · end of year $30,426

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

    $11,498,060

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

    $3,358,149

  • 10c · Land, buildings and equipment, net

    beginning of year $8,343,232 · end of year $8,139,911

  • 15 · Other assets

    beginning of year $79,507 · end of year $274,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $572,231 · end of year $436,793

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $24,558

  • 21 · Escrow or custodial account liability

    beginning of year $36,864 · end of year $43,446

  • 23 · Secured mortgages and notes payable

    beginning of year $653,720 · end of year $60,000

  • 25 · Other liabilities

    beginning of year $75,333 · end of year $197,436

  • 27 · Net assets without donor restrictions

    beginning of year $8,355,205 · end of year $8,162,429

Mission and programs · 2024

Mission

OUR MISSION IS TO END HOMELESSNESS IN THE BIG BEND AREA THROUGH LEADERSHIP, EDUCATION, ADVOCACY, AND THE PROVISION OF QUALITY SERVICES AND AFFORDABLE HOUSING.

Activities or mission (Part I)

SEE SCHEDULE O

  • SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF): HOUSING, HOMELESS PREVENTION, AND RAPID REHOUSING SERVICES TO OVER 300 VETERANS AND THEIR FAMILIES.

    Expenses $3,872,102

  • HOPE COMMUNITY IS DESIGNED TO ASSIST FAMILIES DURING BRIEF PERIODS OF HOMELESSNESS. EMERGENCY SHELTER SERVICES PROVIDED TO NEARLY 400 FAMILY MEMBERS.

    Expenses $1,209,442

  • PROPERTY MANAGEMENT: OPERATE THREE APARTMENT COMPLEXES TO SERVE FORMERLY HOMELESS VETERANS AND LOW-INCOME INDIVIDUALS AND FAMILIES.

    Expenses $549,228

  • PROVIDE HOUSING, HOMELESS PREVENTION, AND RAPID REHOUSING SERVICES TO PEOPLE WITH DISABILITIES AND FAMILIES WITH MINOR CHILDREN.

    Expenses $2,069,086 · Grants $496,559

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nick Maddox

    CEO

    Total calculated
    $147,490
    From this org
    $142,563
    From related orgs
    $0
    Other
    $4,927
    Hours/week
    40

  • Tamika Fields

    COO

    Total calculated
    $98,810
    From this org
    $88,483
    From related orgs
    $0
    Other
    $10,327
    Hours/week
    40

  • Tara Hall

    CFO

    Total calculated
    $94,391
    From this org
    $81,769
    From related orgs
    $0
    Other
    $12,622
    Hours/week
    40

  • Shamarial Roberson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brice Google

    VP THRU OCTO

    Total calculated
    $0
    Hours/week
    1

  • Dr Trey Blake

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Bradbury

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Khari Harrison

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Beasley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Forrest

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Hamilton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Vincent

    VICE CHAIR M

    Total calculated
    $0
    Hours/week
    1

  • Michael Yaworskly

    MEMBER

    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
14 August 2026
IRS schema version
2024v5.0
Source object
202602289349300100

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