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← LICKING COUNTY COALITION FOR HOUSING

Form 990 for tax year 2023

Filed by LICKING COUNTY COALITION FOR HOUSING.

Totals

Total revenue
$4,050,531
Total expenses
$4,042,205
Contributions and grants received
$3,967,593
Grants paid
$2,159,283
Program service revenue
$7,786
Investment income
$114,801
Other revenue
-$39,649
Total assets, end of year
$2,457,388
Total liabilities, end of year
$480,793
Net assets or fund balances, end of year
$1,976,595
Program services expenses (Part IX)
$3,669,506
Management and general expenses
$357,131
Fundraising expenses
$15,568
Program service expenses (Part III)
$3,669,506

Program services were 90.8% 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.

  • 1a · Federated campaigns

    $24,323

  • 1e · Government grants (contributions)

    $3,476,550

  • 1f · All other contributions, gifts and grants

    $466,720

  • 1g · Noncash contributions included above

    $8,338

  • 2a · Program service revenue: PROGRAM FEES

    total $7,786 · related or exempt $7,786

  • 3 · Investment income

    total $2,780 · excluded $2,780

  • 6a · Gross rents

    real property $149,200

  • 6b · Less rental expenses

    real property $209,475

  • 6c · Rental income or loss

    real property -$60,275

  • 6d · Net rental income or loss

    total -$60,275 · related or exempt -$60,275

  • 7a · Gross sales of assets other than inventory

    other assets $321,572

  • 7b · Less cost or other basis and sales expenses

    other assets $209,551

  • 7c · Gain or loss

    other assets $112,021

  • 7d · Net gain or loss

    total $112,021 · related or exempt $112,021

  • 8a · Fundraising events: gross income

    $28,873

  • 8b · Fundraising events: direct expenses

    $13,264

  • 8c · Net income from fundraising events

    total $15,609 · excluded $15,609

  • 11a · Other revenue: OTHER REVENUE

    total $5,017 · related or exempt $5,017

  • 11e · Other revenue, total

    $5,017

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,159,283 · program services $2,159,283

  • 5 · Compensation of officers, directors and key employees

    total $197,688 · program services $167,118 · management and general $28,989 · fundraising $1,581

  • 7 · Other salaries and wages

    total $1,023,625 · program services $853,471 · management and general $160,604 · fundraising $9,550

  • 8 · Pension plan contributions

    total $17,789 · program services $14,863 · management and general $2,849 · fundraising $77

  • 9 · Other employee benefits

    total $158,494 · program services $132,420 · management and general $25,385 · fundraising $689

  • 10 · Payroll taxes

    total $85,248 · program services $69,083 · management and general $15,738 · fundraising $427

  • 11b · Fees: legal

    total $5,010 · program services $2,714 · management and general $2,227 · fundraising $69

  • 11g · Fees: other

    total $96,186 · program services $57,992 · management and general $37,513 · fundraising $681

  • 12 · Advertising and promotion

    total $3,916 · program services $789 · management and general $2,976 · fundraising $151

  • 13 · Office expenses

    total $41,214 · program services $15,837 · management and general $24,495 · fundraising $882

  • 16 · Occupancy

    total $52,842 · program services $37,846 · management and general $14,546 · fundraising $450

  • 17 · Travel

    total $53,032 · program services $43,354 · management and general $9,678

  • 19 · Conferences, conventions and meetings

    total $7,052 · program services $2,668 · management and general $4,384

  • 20 · Interest

    total $6,792 · management and general $6,792

  • 22 · Depreciation, depletion and amortization

    total $48,813 · program services $39,734 · management and general $9,079

  • 23 · Insurance

    total $27,367 · program services $22,868 · management and general $4,499

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $44,667 · program services $44,445 · management and general $222

  • 24b · Other expenses: MISCELLANEOUS

    total $7,902 · program services $2,913 · management and general $3,978 · fundraising $1,011

  • 24c · Other expenses: DUES & SUBSCRIPTIONS -

    total $3,177 · management and general $3,177

  • 24d · Other expenses: MINOR EQUIPMENT

    total $2,108 · program services $2,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,235 · end of year $380,226

  • 3 · Pledges and grants receivable

    beginning of year $284,141 · end of year $418,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,916 · end of year $82,649

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

    $2,872,343

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

    $1,356,692

  • 10c · Land, buildings and equipment, net

    beginning of year $1,704,964 · end of year $1,515,651

  • 12 · Investments: other securities

    beginning of year $53,994 · end of year $60,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,818 · end of year $288,981

  • 19 · Deferred revenue

    beginning of year $83,393 · end of year $105,684

  • 23 · Secured mortgages and notes payable

    beginning of year $33,770 · end of year $86,128

  • 27 · Net assets without donor restrictions

    beginning of year $1,474,587 · end of year $1,512,153

  • 28 · Net assets with donor restrictions

    beginning of year $493,682 · end of year $464,442

Mission and programs · 2023

Mission

THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING.

Activities or mission (Part I)

MISSION: THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING. VISION: A COMMUNITY WHERE EVERYONE ENJOYS A SAFE, STABLE AND SUSTAINABLE HOME.

  • SEE SCHEDULE O

    Expenses $1,389,861 · Grants $954,430

  • THE TRANSITIONAL HOUSING PROGRAM PROVIDED TEMPORARY (AVE. 6 MONTHS) HOUSING AND SUPPORTIVE SERVICES TO 68 HOMELESS MEN, WOMEN AND CHILDREN DURING THE 2023-2024 FISCAL YEAR IN SCATTERED SITES THROUGHOUT THE CITY OF NEWARK. IN ADDITION, THE VETERANS ADMINISTRATION-FUNDED HOMELESS VETERAN GRANT AND PER DIEM (GDP) PROGRAM SERVED 8 VETERAN HOUSEHOLDS (10 PEOPLE) IN 5 UNITS, IN PARTNERSHIP WITH THE COLUMBUS VA.

    Expenses $633,110 · Grants $250,804 · Revenue $7,786

  • SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS FUNDED BY THE VETERANS ADMINISTRATION (VA). SSVF PROVIDES SUPPORTIVE SERVICES AND HOUSING SUPPORT TO VERY LOW-INCOME VETERANS (ADULTS AND FAMILIES) WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS. DURING THE 2021-2022 FISCAL YEAR, 113 PERSONS (78 VETERAN HOUSEHOLDS) RECEIVED FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION OR RAPID RE-HOUSING ASSISTANCE IN LICKING, KNOX AND COSHOCTON COUNTIES.

    Expenses $587,662 · Grants $349,017

  • RETURNING HOME OHIO (RHO) - RHO IS A PROGRAM SPONSORED BY THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION AND THE CORPORATION FOR SUPPORTIVE HOUSING THAT IS AIMED AT PREVENTING HOMELESSNESS AND REDUCING RECIDIVISM FOR THOSE WHO HAVE BEEN RELEASED FROM STATE OF OHIO PRISIONS. THE RHO PROGRAM PROVIDED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO12 ADULTS WITH SEVERE AND PERSISTANT MENTAL ILLNESS AND CASE MANAGEMENT/REFERRAL SERVICES TO AN ADDITIONAL 7 INDIVIDUALS TO PROMOTE HOUSING STABILITY DURING 2023-2024.

    Expenses $246,563 · Grants $156,317

  • HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS/HIV (HOPWA) - THE USHUD-FUNDED HOPWA PROGRAM PROVIDES SHORT AND LONG TERM RENTAL ASSISTANCE TO HOUSEHOLDS THAT HAVE PERSON RESIDING IN THE HOME THAT HAS BEEN DIAGNOSED HIV OR AIDS. THIS PROGRAM WORKS TO ENSURE HOUSEHOLDS HAVE SECURE HOUSING SO THEY ARE ABLE TO FOCUS ON THEIR HEALTH. LCCH, IN PARTNERSHIP WITH COLUMBUS PUBLIC HEALTH (CPH), BEGAN OPERATING THE HOPWA PROGRAM IN JANUARY 2020. FROM JULY 1, 2023 THROUGH JUNE 30, 2024 LCCH ASSISTED 16 HOUSEHOLDS WITH LONG-TERM ASSISTANCE AND 31 HOUSEHOLDS WITH SHORT-TERM ASSISTANCE.

    Expenses $238,551 · Grants $162,397

  • COMMUNITY TRANSITIONS PROGRAM (CTP) - CTP IS A PROGRAM SPONSORED BY THE CORPORATION FOR SUPPORTIVE HOUSING THAT SEEKS TO PROVIDE RECOVERY SUPPORTS, INCLUDING HOUSING ASSISTANCE, TO INDIVIDUALS EXITING STATE OF OHIO PRISONS WHO HAVE PARTICIPATED IN SUBSTANCE USE TREATMENT OR RECOVERY SERVICES WHILE INCARCERATED. FUNDED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES IN PARTNERSHIP WITH THE CORPORATION FOR SUPPORTIVE HOUSING, CTP ASSISTED 10 HOUSEHOLDS WITH FINANCIAL ASSISTANCE, DURING 2023-2024 IN 10 OHIO COUNTIES.

    Expenses $164,174 · Grants $90,308 · Revenue $5,017

  • VOLUNTEER INCOME TAX ASSISTANCE (VITA) - VITA IS A PROGRAM SPONSORED BY THE INTERNAL REVENUE SERVICE OFFERING FREE INCOME TAX ASSISTANCE TO ELIGIBLE LOW AND MODERATE-INCOME TAXPAYERS. IRS-CERTIFIED VOLUNTEERS PREPARE TAX RETURNS AND OFFER REFERRALS TO AREA RESOURCES AND FINANCIAL EDUCATION OPPORTUNITIES. DURING 2023-2024, 20 IRS-CERTIFIED VOLUNTEERS AND 5 LCCH STAFF PREPARED 1,417 TAX RETURNS, RETURNING $1,939,698 IN FEDERAL AND STATE REFUNDS TO THE LOCAL ECONOMY. THE COMMUNITY VOLUNTEERS PROVIDED 1,511 HOURS OF VOLUNTEER TIME.

    Expenses $35,774

  • RENTAL ACTIVITY - IN CONJUNCTION WITH THE LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES ("THE BOARD"), THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING OPPORTUNITIES IN 12 SINGLE-FAMILY HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO RESIDE INDEPENDENTLY WHILE RECEIVING SUPERVISED CARE AND GUIDANCE. FORTY ADULTS ARE SERVED THROUGH THIS PARTNERSHIP.

    Expenses $5,220 · Grants $2,849

  • THE HOMELESS CRISIS REPONSE PROGRAM (HCRP) IS FUNDED BY THE STATE OF OHIO AND ADMINISTERED BY LANCASTER-FAIRFIELD COMMUNITY ACTION AGENCY (LFCAA) ON BEHALF OF THE 6 COUNTIES IN OHIO HOMELESS PLANNING REGION 9. LCCH IS A SUBRECIPIENT OF HCRP FUNDS THAT CAN PROVIDE FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION AND RAPID RE-HOUSING ASSISTANCE FOR HOMELESS FAMILIES AND ADULTS. DURING 2023-2024, LCCH ASSISTED 22 HOUSEHOLDS (35 PEOPLE) WITH RAPID RE-HOUSING SERVICES AND 28 HOUSEHOLDS (64 PEOPLE) WITH HOMELESSNESS PREVENTION SERVICES.

    Expenses $368,591 · Grants $190,778 · Revenue -$575

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyler J Crall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary M Albright

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roger A Lossing

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Newman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joshua Alltop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine J Baird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Canterberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darcy D Grossett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Kellett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sarah Supp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Zigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debroah Tegtmeyer

    EXECUTIVE DIRECTOR, RETIRED

    Total calculated
    $108,020
    From this org
    $93,500
    From related orgs
    $0
    Other
    $14,520
    Hours/week
    40

  • Katrina Woods

    EXECUTIVE DIRECTOR

    Total calculated
    $89,667
    From this org
    $76,769
    From related orgs
    $0
    Other
    $12,898
    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
6 March 2025
IRS schema version
2023v6.0
Source object
202530709349300813

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