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Nonprofiteer
← HOMELESS COALITION OF SOUTHERN INDIANA INC

Form 990 for tax year 2023

Filed by HOMELESS COALITION OF SOUTHERN INDIANA INC.

Totals

Total revenue
$694,463
Total expenses
$728,315
Contributions and grants received
$677,011
Grants paid
$57,565
Program service revenue
$0
Investment income
$3,550
Other revenue
$13,902
Total assets, end of year
$423,999
Total liabilities, end of year
$22,116
Net assets or fund balances, end of year
$401,883
Program services expenses (Part IX)
$653,867
Management and general expenses
$74,448
Fundraising expenses
$0
Program service expenses (Part III)
$653,867

Program services were 89.8% 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.

  • 1e · Government grants (contributions)

    $575,735

  • 1f · All other contributions, gifts and grants

    $101,276

  • 1g · Noncash contributions included above

    $5,000

  • 3 · Investment income

    total $622 · related or exempt $622

  • 7a · Gross sales of assets other than inventory

    other assets $36,000

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

    other assets $33,072

  • 7c · Gain or loss

    other assets $2,928

  • 7d · Net gain or loss

    total $2,928 · related or exempt $2,928

  • 8a · Fundraising events: gross income

    $21,719

  • 8b · Fundraising events: direct expenses

    $7,817

  • 8c · Net income from fundraising events

    total $13,902 · excluded $13,902

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $57,565 · program services $57,565

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $70,284 · management and general $14,716

  • 7 · Other salaries and wages

    total $398,340 · program services $386,444 · management and general $11,896

  • 10 · Payroll taxes

    total $38,106 · program services $36,210 · management and general $1,896

  • 11c · Fees: accounting

    total $19,763 · management and general $19,763

  • 11g · Fees: other

    total $15,580 · management and general $15,580

  • 14 · Information technology

    total $7,952 · program services $6,753 · management and general $1,199

  • 16 · Occupancy

    total $18,584 · program services $17,954 · management and general $630

  • 17 · Travel

    total $1,680 · program services $1,680

  • 19 · Conferences, conventions and meetings

    total $2,701 · program services $2,539 · management and general $162

  • 22 · Depreciation, depletion and amortization

    total $9,116 · program services $3,552 · management and general $5,564

  • 23 · Insurance

    total $4,603 · program services $4,398 · management and general $205

  • 24a · Other expenses: SUPPLIES

    total $23,101 · program services $22,491 · management and general $610

  • 24b · Other expenses: MEALS/ENTERTAINMENT

    total $13,467 · program services $13,186 · management and general $281

  • 24c · Other expenses: LAUNDRY SERVICE

    total $8,256 · program services $8,256

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,306 · program services $5,898 · management and general $408

  • 24e · All other expenses

    total $18,195 · program services $16,657 · management and general $1,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,431 · end of year $192,838

  • 3 · Pledges and grants receivable

    beginning of year $263,634 · end of year $216,923

  • 9 · Prepaid expenses and deferred charges

    end of year $6,280

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

    $26,059

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

    $18,101

  • 10c · Land, buildings and equipment, net

    beginning of year $50,145 · end of year $7,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,475 · end of year $22,116

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $435,735 · end of year $401,883

Mission and programs · 2023

Mission

THE HOMELESS COALITION OF SOUTHERN INDIANA EXISTS TO ADDRESS HOMELESSNESS AND ITS CAUSES IN THE COMMUNITY BY INCREASING ADVOCACY AND AWARENESS, COORDINATING EFFORTS, AND INFLUENCING POLICY DECISIONS. WE WORK WITH LOCAL GOVERNMENT, ORGANIZATIONS, BUSINESSES, AND OTHER VOLUNTEERS TO STREAMLINE SERVICES TO THOSE HOMELESS AND AT-RISK OF HOMELESSNESS. THROUGH STRONG RELATIONSHIPS WITH OUR MEMBERS, WE WORK TO MINIMIZE THE TIME SOMEONE EXPERIENCES HOMELESSNESS IN OUR COMMUNITY.

Activities or mission (Part I)

THE COALITION EXISTS TO ADDRESS HOMELESSNESS AND ITS CAUSES IN THE COMMUNITY BY INCREASING ADVOCACY AND AWARENESS, COORDINATING EFFORTS AND INFLUENCING POLICY DECISIONS SO THAT EACH RESIDENT OF SOUTHERN INDIANA WILL HAVE ECONOMIC OPPORTUNITY, SUPPORT AND RESOURCES TO BE FINANCIALLY SELF-SUFFICIENT AND ABLE TO LIVE IN AND MAINTAIN QUALITY, AFFORDABLE HOUSING.

  • WHITE FLAG EMERGENCY SHELTER DURING INCLEMENT WEATHER PROVIDING SHOWERS, COTS, DINNER, CONTINENTAL BREAKFAST AND SACK LUNCH.

    Expenses $166,939 · Grants $5,116

  • EVICTION PREVENTION PROGRAM MEETS THE NEEDS OF THOSE WHO ARE UNABLE TO PAY FOR THEIR RENT DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL. CASE MANAGERS WORK DIRECTLY WITH CLIENTS AND COMMUNITY AGENCIES TO ELIMINATE BARRIERS TO ENSURE THAT THEY RECEIVED RENTAL ASSISTANCE QUICKLY IN ORDER TO PREVENT EVICTIONS. EVICTION PREVENTION HELPS WITH LATE RENT, UTILITY PAYMENTS, MOVE-IN FEES, RENT FORGIVENESS, REHOUSING AFTER EVICTION AND LANDLORD ENGAGEMENT.

    Expenses $205,921 · Grants $45,306

  • STREET OUTREACH PROGRAM STRIVES TO MAKE A CONNECTION WITH THOSE WHO ARE UNSHELTERED TO DEVELOP A RELATIONSHIP WITH THOSE WHO MAY BE FEARFUL OR UNTRUSTING OF SERVICES OR SERVICE PROVIDERS. OUR GOAL IS TO IDENTIFY BARRIERS, PROVIDE SERVICES AND ENSURE BASIC NEEDS ARE MET BY PROVIDING HYGIENE PRODUCTS, HEALTH PRODUCTS, FOOD AND CLOTHING.

    Expenses $51,042 · Grants $1,723

  • BENEFITS NAVIGATION IS A PARTNERSHIP WITH COVERING KIDS & FAMILIES OF INDIANA (CKF) TO BREAKDOWN BARRIERS TO ACCESSING AND UNDERSTANDING HEALTHCARE COVERAGE PROGRAMS BY PROVIDING CERTIFIED BENEFITS NAVIGATORS TO HELP INDIVIDUALS TO RECEIVE COMMUNITY BENEFITS. RAPID REHOUSING PROGRAM SEEKS TO UTILIZE THE RESOURCES AND RELATIONSHIPS CULTIVATED THROUGH LANDLORD ENGAGEMENT TO SEEK OUT HOUSING FOR THOSE WHO ARE STRUGGLING TO MAINTAIN STABILITY. STAFF WORK DIRECTLY WITH LANDLORDS TO IDENTIFY AVAILABLE AFFORDABLE HOUSING OPTIONS THAT MAY NOT HAVE BEEN AVAILABLE TO THE CLIENT DIRECTLY. THROUGH PARTICIPATION IN THE PROGARM CLIENTS RECEIVE ASSISTANCE WITH THE PURCHASE OF HOUSEHOLD NECESSITIES INCLUDING TABLES, CHAIRS, COUCHES AND BEDS. UNITED COMMUNITY IS A COMMUNITY-WIDE INITIATIVE TO DEPLOY AN INNOVATIVE SHARED TECHNOLOGY PLATFORM TO INITIATE AND CLOSE REFERRALS ACROSS MANY ORGANIZATIONS. IT REDUCES BARRIERS TO ACCESS FOR CITIZENS BY STREAMLINING NAVIGATION ACROSS THE MULTITUDE OF SERVICES OFFERED BY OUR HEALTH, EDUCATION AND HUMAN SERVICES SECTORS.

    Expenses $229,965 · Grants $5,420

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

Listed in Part VII

  • Staci Marshall

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Burnette

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Meredith Lambe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Phillip Beaman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Apoorva Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Casper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jill Saegesser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt Fleenor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh Staten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Devin Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Courtney Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Seckman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenzie Giannotti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leslea Townsend Cronin

    EXECUTIVE DIRECTOR

    Total calculated
    $85,000
    From this org
    $85,000
    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
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202403209349318910

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

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