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Nonprofiteer
← MID FLORIDA HOMELESS COALITION INC

Form 990 for tax year 2025

Filed by MID FLORIDA HOMELESS COALITION INC.

Totals

Total revenue
$2,519,506
Total expenses
$2,569,359
Contributions and grants received
$2,519,506
Grants paid
$1,740,920
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$780,809
Total liabilities, end of year
$368,651
Net assets or fund balances, end of year
$412,158
Program services expenses (Part IX)
$2,416,092
Management and general expenses
$148,088
Fundraising expenses
$5,179
Program service expenses (Part III)
$2,416,092

Program services were 94.0% 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.

  • 1b · Membership dues

    $800

  • 1e · Government grants (contributions)

    $2,460,540

  • 1f · All other contributions, gifts and grants

    $58,166

  • 1g · Noncash contributions included above

    $25,509

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,180,541 · program services $1,180,541

  • 2 · Grants to domestic individuals

    total $560,379 · program services $560,379

  • 7 · Other salaries and wages

    total $481,187 · program services $379,064 · management and general $98,994 · fundraising $3,129

  • 9 · Other employee benefits

    total $37,329 · program services $34,169 · management and general $3,063 · fundraising $97

  • 10 · Payroll taxes

    total $41,957 · program services $38,407 · management and general $3,442 · fundraising $108

  • 11c · Fees: accounting

    total $26,000 · program services $8,163 · management and general $17,837

  • 13 · Office expenses

    total $44,420 · program services $34,834 · management and general $9,514 · fundraising $72

  • 14 · Information technology

    total $59,684 · program services $59,684

  • 16 · Occupancy

    total $31,046 · program services $27,550 · management and general $2,224 · fundraising $1,272

  • 17 · Travel

    total $7,775 · program services $7,775

  • 19 · Conferences, conventions and meetings

    total $8,338 · program services $6,595 · management and general $1,743

  • 20 · Interest

    total $13,038 · program services $11,934 · management and general $1,070 · fundraising $34

  • 22 · Depreciation, depletion and amortization

    total $14,308 · program services $14,308

  • 23 · Insurance

    total $5,155 · program services $4,478 · management and general $492 · fundraising $185

  • 24a · Other expenses: DONATED GOODS

    total $25,509 · program services $25,509

  • 24b · Other expenses: TELEPHONE

    total $9,538 · program services $8,010 · management and general $1,528

  • 24c · Other expenses: UTLITIES

    total $9,216 · program services $8,282 · management and general $652 · fundraising $282

  • 24d · Other expenses: DUES

    total $7,223 · program services $523 · management and general $6,700

  • 24e · All other expenses

    total $6,716 · program services $5,887 · management and general $829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $727,146 · end of year $407,081

  • 3 · Pledges and grants receivable

    beginning of year $441,511 · end of year $277,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,148 · end of year $3,399

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

    $104,185

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

    $68,461

  • 10c · Land, buildings and equipment, net

    beginning of year $50,032 · end of year $35,724

  • 15 · Other assets

    beginning of year $90,705 · end of year $56,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,486 · end of year $4,912

  • 19 · Deferred revenue

    beginning of year $631,415 · end of year $274,010

  • 25 · Other liabilities

    beginning of year $118,630 · end of year $89,729

  • 27 · Net assets without donor restrictions

    beginning of year $462,011 · end of year $412,158

Mission and programs · 2025

Mission

TO PROMOTE PARTNERSHIPS THAT WILL REDUCE AND PREVENT HOMELESSNESS IN CITRUS, HERNANDO, LAKE, AND SUMTER COUNTIES.

  • WRITE GRANTS, EDUCATE COMMUNITIES, OVERSEE OPERATION OF HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), AND PROVIDE INFORMATION AND REFERRALS. USERS OF THE SYSTEM ARE TRAINED ON HOW TO OPERATE THE SYSTEM TO ALLOW EFFECTIVE ANALYSIS OF THE DATA FOR USE IN ASSESSING THE NEEDS AND TRENDS IN THE COMMUNITIES SERVICED. PART OF THE MISSION IS TO PROMITE PARTNERSHIPS THAT WILL REDUCE AND PREVENT HOMELESSNESS AND TO PROVIDE INFORMATION AND RREFERRALS CONNECTING PEOPLE TO NEEDED SERVICES. PROVIDING OUTREACH CASE MANAGEMENT TO THOSE WHO ARE EXPERIENCING HOMELESSNESS THROUGHOUT CITRUS, HERNANDO, LAKE, SUMTER AND MARION COUNTIES.

    Expenses $2,416,092 · Grants $1,740,920

  • WRITE GRANTS, EDUCATE COMMUNITIES, OVERSEE OPERATION OF HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), AND PROVIDE INFORMATION AND REFERRALS.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cara Meeks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Be Thompson

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • Paul Tarnowski

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kim Ducharme Levensohn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shay-Anne Razaire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Fowler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Mobley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Simmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy McCormack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Teaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dorothy Hooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Denna Lafferty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2025
Filed
7 August 2026
IRS schema version
2025v4.0
Source object
202602199349300030

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