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← NORTHLAKE HOMELESS COALITION

Form 990 for tax year 2023

Filed by NORTHLAKE HOMELESS COALITION.

Totals

Total revenue
$4,012,819
Total expenses
$1,051,706
Contributions and grants received
$4,012,346
Grants paid
$160,478
Program service revenue
$0
Investment income
$0
Other revenue
$473
Total assets, end of year
$4,611,410
Total liabilities, end of year
$1,637,362
Net assets or fund balances, end of year
$2,974,048
Program services expenses (Part IX)
$160,478
Management and general expenses
$891,228
Fundraising expenses
$0
Program service expenses (Part III)
$160,478

Program services were 15.3% 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)

    $4,012,346

  • 11a · Other revenue: DONATIONS

    total $84 · related or exempt $84

  • 11b · Other revenue: OTHER INCOME

    total $389 · related or exempt $389

  • 11e · Other revenue, total

    $473

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $160,478 · program services $160,478

  • 7 · Other salaries and wages

    total $483,533 · management and general $483,533

  • 8 · Pension plan contributions

    total $23,172 · management and general $23,172

  • 10 · Payroll taxes

    total $36,832 · management and general $36,832

  • 11b · Fees: legal

    total $4,000 · management and general $4,000

  • 11c · Fees: accounting

    total $44,494 · management and general $44,494

  • 11g · Fees: other

    total $46 · management and general $46

  • 12 · Advertising and promotion

    total $1,537 · management and general $1,537

  • 13 · Office expenses

    total $44,230 · management and general $44,230

  • 14 · Information technology

    total $98,194 · management and general $98,194

  • 16 · Occupancy

    total $49,186 · management and general $49,186

  • 17 · Travel

    total $23,517 · management and general $23,517

  • 19 · Conferences, conventions and meetings

    total $7,856 · management and general $7,856

  • 20 · Interest

    total $15,501 · management and general $15,501

  • 22 · Depreciation, depletion and amortization

    total $25,763 · management and general $25,763

  • 23 · Insurance

    total $32,567 · management and general $32,567

  • 24a · Other expenses: MEMBERSHIP FEES

    total $800 · management and general $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,631 · end of year $112,840

  • 4 · Accounts receivable

    beginning of year $225,515 · end of year $146,470

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

    $4,376,707

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

    $50,147

  • 10c · Land, buildings and equipment, net

    beginning of year $47,754 · end of year $4,326,560

  • 15 · Other assets

    beginning of year $39,094 · end of year $25,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,398 · end of year $34,933

  • 25 · Other liabilities

    beginning of year $324,661 · end of year $1,602,429

  • 31 · Retained earnings, endowment or other funds

    beginning of year $12,935 · end of year $2,974,048

Mission and programs · 2023

Mission

THE NORTHLAKE HOMELESSS COALITION IS A NETWORK OF PRIVATE AND PUBLIC SERVICE PROVIDERS WORKING TOGETHER TO END THE RAVAGES OF HOMELESSNESS IN THE SOUTHEASTERN LOUISIANA PARISHES OF LIVINGSTON, ST HELENA, ST TAMMANY, TANGIPAHOA AND WASHINGTON.

  • THE NORTHLAKE HOMELESS COALITION HAS PROVIDED FUNDING FOR EFFORTS TO QUICKLY RE-HOUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS

    Expenses $160,478 · Revenue $4,012,346

As filed on the 2023 return.

Listed in Part VII

  • Amanda Mills Stapleton

    EXECUTIVE DIRECTOR

    Total calculated
    $76,590
    From this org
    $76,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Gunderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Brian Lenard

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Toni Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Bonnie Lewis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
10 May 2024
IRS schema version
2023v5.1
Source object
202423209349303487

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