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Nonprofiteer
← HOMELESS AND HOUSING COALITION OF KENTUCKY INC

Form 990 for tax year 2023

Filed by HOMELESS AND HOUSING COALITION OF KENTUCKY INC.

Totals

Total revenue
$3,078,114
Total expenses
$3,139,516
Contributions and grants received
$2,664,919
Grants paid
$1,210,931
Program service revenue
$396,138
Investment income
$1,223
Other revenue
$15,834
Total assets, end of year
$598,896
Total liabilities, end of year
$268,037
Net assets or fund balances, end of year
$330,859
Program services expenses (Part IX)
$2,978,884
Management and general expenses
$156,932
Fundraising expenses
$3,700
Program service expenses (Part III)
$2,978,884

Program services were 94.9% 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.

  • 1b · Membership dues

    $20,265

  • 1e · Government grants (contributions)

    $2,549,215

  • 1f · All other contributions, gifts and grants

    $95,439

  • 2a · Program service revenue: SITE MATCH

    total $309,955 · related or exempt $309,955

  • 2b · Program service revenue: TENANT RENTS

    total $86,183 · related or exempt $86,183

  • 3 · Investment income

    total $1,223 · related or exempt $1,223

  • 11a · Other revenue: MISCELLANEOUS

    total $15,834 · related or exempt $15,834

  • 11e · Other revenue, total

    $15,834

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,210,931 · program services $1,210,931

  • 5 · Compensation of officers, directors and key employees

    total $127,302 · program services $63,651 · management and general $63,651

  • 7 · Other salaries and wages

    total $555,942 · program services $517,807 · management and general $38,135

  • 8 · Pension plan contributions

    total $19,998 · program services $19,998

  • 9 · Other employee benefits

    total $139,751 · program services $139,712 · management and general $39

  • 10 · Payroll taxes

    total $80,855 · program services $73,068 · management and general $7,787

  • 11c · Fees: accounting

    total $12,495 · program services $12,495

  • 11g · Fees: other

    total $31,800 · program services $31,800

  • 13 · Office expenses

    total $29,750 · program services $29,221 · management and general $529

  • 16 · Occupancy

    total $47,903 · program services $47,903

  • 17 · Travel

    total $16,373 · program services $14,111 · management and general $2,262

  • 19 · Conferences, conventions and meetings

    total $2,681 · management and general $2,681

  • 22 · Depreciation, depletion and amortization

    total $2,439 · program services $2,439

  • 23 · Insurance

    total $5,962 · program services $5,750 · management and general $212

  • 24a · Other expenses: MEMBER LIVING ALLOWANCE

    total $540,986 · program services $540,986

  • 24b · Other expenses: CASE MANAGEMENT

    total $116,566 · program services $116,566

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $56,007 · program services $45,243 · management and general $7,064 · fundraising $3,700

  • 24d · Other expenses: MEMBER COST SHARE

    total $55,392 · program services $55,392

  • 24e · All other expenses

    total $86,383 · program services $51,811 · management and general $34,572

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $211,600 · end of year $151,199

  • 3 · Pledges and grants receivable

    beginning of year $151,821 · end of year $274,954

  • 4 · Accounts receivable

    beginning of year $112,516 · end of year $87,421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,204 · end of year $11,204

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

    $15,074

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

    $8,217

  • 10c · Land, buildings and equipment, net

    beginning of year $9,296 · end of year $6,857

  • 14 · Intangible assets

    beginning of year $11,083 · end of year $67,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,732 · end of year $200,119

  • 25 · Other liabilities

    beginning of year $11,527 · end of year $67,918

  • 27 · Net assets without donor restrictions

    beginning of year $319,477 · end of year $279,389

  • 28 · Net assets with donor restrictions

    beginning of year $72,784 · end of year $51,470

Mission and programs · 2023

Mission

HHCK IS A STATEWIDE COALITION OF INDIVIDUALS AND ORGANIZATIONS DEDICATED TO ENDING HOMELESSNESS AND INCREASING DECENT, AFFORDABLE, AND SUPPORTIVE HOUSING OPTIONS FOR KENTUCKIANS THROUGH ADVOCACY, EDUCATION, AND COLLABORATION.

  • HOMES FOR ALL: HOMES FOR ALL IS THE ONLY AMERICORPS PROGRAM PRIMARILY FOCUSED ON HOUSING AND HOMELESSNESS IN KENTUCKY. OPERATED BY THE HOMELESS & HOUSING COALITION OF KENTUCKY (HHCK), THE MISSION OF THE HOMES FOR ALL PROGRAM IS TO PROVIDE HOUSING-RELATED SERVICES TO INDIVIDUALS AND FAMILIES ACROSS KENTUCKY WHO ARE EXPERIENCING HOMELESSNESS, HOUSING INSECURITY, OR IN SEARCH OF AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES.

    Expenses $955,319

  • SUPPORTIVE HOUSING: HHCK PROVIDES A RANGE OF MEDIUM-TERM TO PERMANENT SUPPORTIVE HOUSING VOUCHERS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITHIN 118 COUNTIES IN KENTUCKY (ALL EXCEPT FAYETTE AND JEFFERSON). ELIGIBILITY AND PRIORITY ARE DETERMINED ONLY THROUGH THE COORDINATED ENTRY PROCESS.

    Expenses $633,758 · Grants $491,463

  • HOUSING FIRST PROGRAM: A PERMANENT RENTAL ASSISTANCE VOUCHER PROGRAM TARGETED SPECIFICALLY TOWARDS KENTUCKYS HOMELESS INDIVIDUALS AND FAMILIES.

    Expenses $424,691 · Grants $240,841

  • OTHER PROGRAMS CARRIED ON BY HHCK INCLUDE VISTA, WHICH BUILDS THE CAPACITY OF ORGANIZATIONS IN KENTUCKY COMMUNITIES THAT CARRY OUT PROGRAMS THAT ALLEVIATE POVERTY. REMAINING FUNDS ARE SPENT ON ADMINISTRATIVE SUPPORT, ADVOCACY GRANTS, AND OTHER MISCELLANEOUS PROGRAMS.

    Expenses $965,116 · Grants $478,627

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

Listed in Part VII

  • Adrienne Bush

    EXECUTIVE DI

    Total calculated
    $68,312
    From this org
    $68,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wendy Tucker

    FINANCE MANA

    Total calculated
    $58,990
    From this org
    $58,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carey Addison

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    5

  • Lee Alcott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joy Andrade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Phoenix Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Promod Bishnoi

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    5

  • Tracy Brindle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Laura Chowning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chris Doll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lori Hudson Flanery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Natalie Harris

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    5

  • Tiffany Marthaler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Crystal McAfee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amanda O'Dell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stacey Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Osborne

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Vonda Poynter

    BOARD IMM PA

    Total calculated
    $0
    Hours/week
    5

  • Lori Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Millie Dee Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tiffany Taul-Scruggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Theresa Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
15 August 2024
IRS schema version
2023v5.0
Source object
202412539349301366

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