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← CENTRAL LOUISIANA COALITION TO PREVENT HOMELESSNESS INC

Form 990 for tax year 2022

Filed by CENTRAL LOUISIANA COALITION TO PREVENT HOMELESSNESS INC.

Totals

Total revenue
$463,002
Total expenses
$629,885
Contributions and grants received
$463,312
Grants paid
$0
Program service revenue
$0
Investment income
-$310
Other revenue
$0
Total assets, end of year
$466,195
Total liabilities, end of year
$242,990
Net assets or fund balances, end of year
$223,205
Program services expenses (Part IX)
$598,594
Management and general expenses
$31,291
Fundraising expenses
$0
Program service expenses (Part III)
$598,594

Program services were 95.0% 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)

    $260,411

  • 1f · All other contributions, gifts and grants

    $202,901

  • 3 · Investment income

    total $90 · related or exempt $90

  • 7a · Gross sales of assets other than inventory

    other assets $200

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

    other assets $600

  • 7c · Gain or loss

    other assets -$400

  • 7d · Net gain or loss

    total -$400 · related or exempt -$400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,679 · program services $54,679

  • 7 · Other salaries and wages

    total $227,574 · program services $227,574

  • 9 · Other employee benefits

    total $30,670 · program services $30,070 · management and general $600

  • 10 · Payroll taxes

    total $21,756 · program services $21,756

  • 13 · Office expenses

    total $2,806 · program services $2,761 · management and general $45

  • 20 · Interest

    total $8,581 · program services $4,151 · management and general $4,430

  • 22 · Depreciation, depletion and amortization

    total $18,280 · management and general $18,280

  • 23 · Insurance

    total $10,697 · program services $10,697

  • 24a · Other expenses: CLIENT EXPENSES

    total $164,795 · program services $164,585 · management and general $210

  • 24b · Other expenses: PROFESSIONAL EXPENSES

    total $26,755 · program services $26,755

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,422 · program services $10,317 · management and general $4,105

  • 24d · Other expenses: TELEPHONE

    total $11,369 · program services $10,731 · management and general $638

  • 24e · All other expenses

    total $37,501 · program services $34,518 · management and general $2,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,625 · end of year $412

  • 4 · Accounts receivable

    beginning of year $119,533 · end of year $54,275

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

    $572,409

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

    $161,660

  • 10c · Land, buildings and equipment, net

    beginning of year $429,629 · end of year $410,749

  • 12 · Investments: other securities

    beginning of year $5,207 · end of year $759

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,043 · end of year $11,315

  • 19 · Deferred revenue

    beginning of year $1,098 · end of year $1,098

  • 23 · Secured mortgages and notes payable

    beginning of year $173,262 · end of year $226,840

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,737

  • 27 · Net assets without donor restrictions

    beginning of year $390,591 · end of year $223,205

Mission and programs · 2022

Mission

TO IDENTIFY, ADVOCATE, AND MOBILIZE COMMUNITY RESOURCES TO ENSURE ALL PEOPLE IN CENTRAL LOUISIANA HAVE ACCESS TO STABLE HOMES.

  • LOUISIANA INTEGRATED TREATMENT SERVICES (LITS) IS A PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS WHO ARE CONSIDERED CHRONICALLY HOMELESS WITH A CO-OCCURRING DISABILITY (DIAGNOSIS OF A MENTAL ILLNESS AND A HISTORY OF OR CURRENT SUBSTANCE ABUSE DISORDER.) THE GOAL IS TO ASSIST CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH MAINTAINING PERMANENT HOUSING.

    Expenses $160,403

  • THE OUTREACH PROGRAM CONDUCTS STREET OUTREACH ACTIVITIES TO LOCATE AND IDENFITY INDIVIDUALS WHO REGULARLY SLEEP UNSHELTERED OR IN PLACES NOT MEANT FOR HUMAN HABITATION. THE PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORT TO ASSIST INDIVIDUALS WITH LOCATING APPROPRIATE HOUSING AND/OR SHELTER AND ACCESSING SERVICES. THE OUTREACH PROGRAM ALSO PROVIDES A ONE-STEP HOMELESSNESS RESOURCE CENTER ORGANIZED FOR THE PURPOSE OF ASSISTING HOMELESS PERSONS AND FAMILIES WITH OBTAINING AN INCOME, PROVIDING A HYGIENE CENTER FOR PEOPLE EXPERIENCING HOMELESSNESS, AND MEETING SOME BASIC NEEDS FOR HOMELESS INDIVIDUALS TO ASSIST THEM WITH SECURING INCOME AND HOUSING.

    Expenses $177,458

  • COORDINATED ENTRY - IS AN EFFORT AMONG COC PROVIDERS TO ASSESS EACH HOMELESS INDIVIDUAL AND FAMILY USING A UNIFORM AND STANDARDIZED PROCESS. THE COLAITION USES THIS PROCESS TO ENSURE THAT ALL PEOPLE EXPERIENCING A HOUSING CRISIS HAVE FAIR AND EQUAL ACCESS AND ARE QUICLY IDENTIFIED, ASSESSED FOR, REFERRED, AND CONNECTED TO HOUSING AND ASISTANCE BASED ON THEIR SEVERITY OF NEEDS, RATHER THAN FIRST COME/FIRST SERVED.

    Expenses $88,879

  • THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A WEB-BASED DATABASE USED TO TRACK AND REPORT HOMELESSNESS SERVICES AND SHELTER STAYS IN AN EFFORT TO REDUCE SERVICE DUPLICATIONS WITHIN THE COMMUNITY AND TO UNDERSTAND LOCAL TRENDS IN HOMELESSNESS. THE CONTINUUM OF CARE (COC) IS A FEDERALLY-RECOGNIZED DESIGNATION FOR A COLLECTIVE IMPACT COLLABORATION WITHIN A COMMUNITY. THE COALITION SERVES AS THE COC COLLABORATIVE APPLICANT FOR THE CENTRAL LOUISIANA REGION, A DESIGNATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). IN THIS ROLE, THE COALITION IS RESPONSIBLE FOR SUBMITTING THE COMMUNITY'S GRANT APPLICATIONS AND HOMELESSNESS REPORTS TO HUD ON BEHALF OF ITS MEMBERS FOR COC AND EMERGENCY SOLUTIONS GRANT PROGRAM (ESGP) FUNDS. DIRECT HOUSING AND SERVICE PROGRAMS UNDER COC INCLUDE THE PLANNING AND HOMELESS PREVENTION PROGRAMS.CARES IS A SPECIAL ALLOCATION PROGRAM FUNDING AMOUNTS TO PREVENT, PREPARE FOR, AND RESPOND TO THE CORONAVIRUS PANDEMIC (COVID-19) AMOUNG INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR RECEIVING HOMELESS ASSISTANCE; AND TO SUPPORT ADDITIONAL HOMELESS ASSISTANCE AND HOMELESSNESS PREVENTION ACTIVITIES TO MITIGATE THE IMPACTS OF COVID-19.

    Expenses $171,854

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

Listed in Part VII

  • DWANE BERGERON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANNETTE PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA CARPENTER

    SECRETARTY

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA COODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK BRAQUET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY BOYD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NOLAN SPILLERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GARY PERKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUELLEN BLACKBURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA DANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATRICE JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA DUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA MCKINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE WYNN

    EXECUTIVE DIRECTOR

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH BUZZETTA

    EXECUTIVE DIRECTOR

    Total calculated
    $47,179
    From this org
    $47,179
    From related orgs
    $0
    Other
    $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
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202440189349301229

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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