Form 990 for tax year 2022
Filed by HOMELESS AND HOUSING COALITION OF KENTUCKY INC.
Totals
- Total revenue
- $3,648,860
- Total expenses
- $3,689,697
- Contributions and grants received
- $3,121,460
- Grants paid
- $1,604,305
- Program service revenue
- $513,714
- Investment income
- $446
- Other revenue
- $13,240
- Total assets, end of year
- $507,520
- Total liabilities, end of year
- $115,259
- Net assets or fund balances, end of year
- $392,261
- Program services expenses (Part IX)
- $3,464,115
- Management and general expenses
- $223,787
- Fundraising expenses
- $1,795
- Program service expenses (Part III)
- $3,464,115
Program services were 93.9% 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
$12,620
-
1e · Government grants (contributions)
$2,883,351
-
1f · All other contributions, gifts and grants
$225,489
-
2a · Program service revenue: SITE MATCH
total $417,129 · related or exempt $417,129
-
2b · Program service revenue: TENANT RENTS
total $96,585 · related or exempt $96,585
-
3 · Investment income
total $446 · related or exempt $446
-
11a · Other revenue: MISCELLANEOUS
total $13,240 · related or exempt $13,240
-
11e · Other revenue, total
$13,240
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,604,305 · program services $1,604,305
-
5 · Compensation of officers, directors and key employees
total $111,619 · management and general $111,619
-
7 · Other salaries and wages
total $735,883 · program services $705,323 · management and general $30,560
-
8 · Pension plan contributions
total $28,636 · program services $28,636
-
9 · Other employee benefits
total $177,283 · program services $174,557 · management and general $2,726
-
10 · Payroll taxes
total $87,536 · program services $78,579 · management and general $8,957
-
11c · Fees: accounting
total $19,431 · program services $13,041 · management and general $6,390
-
11g · Fees: other
total $31,800 · program services $31,800
-
13 · Office expenses
total $45,936 · program services $44,816 · management and general $1,120
-
16 · Occupancy
total $59,497 · program services $59,095 · management and general $402
-
17 · Travel
total $20,200 · program services $13,308 · management and general $6,892
-
19 · Conferences, conventions and meetings
total $17,228 · program services $11,429 · management and general $5,799
-
22 · Depreciation, depletion and amortization
total $2,153 · management and general $2,153
-
23 · Insurance
total $5,176 · program services $5,048 · management and general $128
-
24a · Other expenses: MEMBER LIVING ALLOWANCE
total $519,812 · program services $519,812
-
24b · Other expenses: CASE MANAGEMENT
total $91,405 · program services $90,855 · management and general $550
-
24c · Other expenses: MEMBER COST SHARE
total $38,342 · program services $38,342
-
24d · Other expenses: SITE MATCH EXPENSE
total $21,883 · program services $15,883 · management and general $6,000
-
24e · All other expenses
total $71,572 · program services $29,286 · management and general $40,491 · fundraising $1,795
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $257,389 · end of year $211,600
-
3 · Pledges and grants receivable
beginning of year $252,542 · end of year $151,821
-
4 · Accounts receivable
beginning of year $91,187 · end of year $112,516
-
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
$5,778
-
10c · Land, buildings and equipment, net
beginning of year $1,450 · end of year $9,296
-
14 · Intangible assets
end of year $11,083
-
17 · Accounts payable and accrued expenses
beginning of year $180,347 · end of year $103,732
-
25 · Other liabilities
end of year $11,527
-
27 · Net assets without donor restrictions
beginning of year $379,377 · end of year $319,477
-
28 · Net assets with donor restrictions
beginning of year $54,048 · end of year $72,784
Mission and programs · 2022
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 $860,694
-
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 $461,618 · Grants $275,213
-
HOUSING FIRST PROGRAM: A PERMANENT RENTAL ASSISTANCE VOUCHER PROGRAM TARGETED SPECIFICALLY TOWARDS KENTUCKYS HOMELESS INDIVIDUALS AND FAMILIES.
Expenses $645,643 · Grants $517,096
-
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 $1,496,160 · Grants $811,996
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy TuckerWENDY TUCKER
FINANCE MANG
- Total calculated
- $58,968
- From this org
- $57,199
- From related orgs
- $0
- Other
- $1,769
- Hours/week
- 40
-
Adrienne BushADRIENNE BUSH
EXECUTIVE DI
- Total calculated
- $57,786
- From this org
- $56,103
- From related orgs
- $0
- Other
- $1,683
- Hours/week
- 40
-
Carey AddisonCAREY ADDISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather AndersonHEATHER ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joy AndradeJOY ANDRADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Promod BishnoiPROMOD BISHNOI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tracy BrindleTRACY BRINDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda O DellAMANDA O DELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris DollCHRIS DOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lori Hudson FlaneryLORI HUDSON FLANERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Natalie HarrisNATALIE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tommy Hollimon JrTOMMY HOLLIMON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charlie LanterCHARLIE LANTER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany MarthalerTIFFANY MARTHALER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christie McCravyCHRISTIE MCCRAVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy OsborneNANCY OSBORNE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 5
-
Vondya PoynterVONDYA POYNTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Millie Dee StevensMILLIE DEE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cara StewartCARA STEWART
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Taul-ScruggsTIFFANY TAUL-SCRUGGS
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
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349300910
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