Form 990 for tax year 2023
Filed by COALITION FOR THE HOMELESS OF PASCO.
Totals
- Total revenue
- $1,606,169
- Total expenses
- $1,683,000
- Contributions and grants received
- $1,558,065
- Grants paid
- $78,457
- Program service revenue
- $48,104
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,448,207
- Total liabilities, end of year
- $1,712,898
- Net assets or fund balances, end of year
- -$264,691
- Program services expenses (Part IX)
- $1,634,146
- Management and general expenses
- $48,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,634,146
Program services were 97.1% 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.
-
1f · All other contributions, gifts and grants
$1,558,065
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $48,104 · related or exempt $48,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,457 · program services $78,457
-
4 · Benefits paid to or for members
total $461,927 · program services $461,927
-
7 · Other salaries and wages
total $573,804 · program services $573,804
-
9 · Other employee benefits
total $104,604 · program services $104,604
-
10 · Payroll taxes
total $42,264 · program services $42,264
-
11g · Fees: other
total $139,100 · program services $104,325 · management and general $34,775
-
12 · Advertising and promotion
total $4,377 · program services $4,377
-
13 · Office expenses
total $29,000 · program services $26,085 · management and general $2,915
-
14 · Information technology
total $115,004 · program services $115,004
-
16 · Occupancy
total $4,498 · program services $3,103 · management and general $1,395
-
19 · Conferences, conventions and meetings
total $20,449 · program services $20,449
-
22 · Depreciation, depletion and amortization
total $59,470 · program services $59,470
-
23 · Insurance
total $11,645 · program services $2,096 · management and general $9,549
-
24a · Other expenses: RENTAL EXPENSE
total $27,369 · program services $27,369
-
24b · Other expenses: SECURITY
total $5,310 · program services $5,204 · management and general $106
-
24c · Other expenses: STORAGE RENTAL
total $3,467 · program services $3,398 · management and general $69
-
24d · Other expenses: OTHER EXPENSES
total $2,000 · program services $1,960 · management and general $40
-
24e · All other expenses
total $255 · program services $250 · management and general $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,215 · end of year $214,466
-
4 · Accounts receivable
beginning of year $206,333 · end of year $209,691
-
10a · Land, buildings and equipment: cost or other basis
$1,694,047
-
10b · Land, buildings and equipment: accumulated depreciation
$669,997
-
10c · Land, buildings and equipment, net
beginning of year $1,083,520 · end of year $1,024,050
-
25 · Other liabilities
beginning of year $1,712,928 · end of year $1,712,898
-
27 · Net assets without donor restrictions
beginning of year -$187,860 · end of year -$264,691
Mission and programs · 2023
Mission
TO END HOMELESSNESS IN PASCO COUNTY THROUGH TECHNICAL ASSISTANCE, SUPPORTIVE SERVICES AND EDUCATIONAL OPPORTUNITIES
Activities or mission (Part I)
TO END HOMELESSNESS IN PASCO CO / SUPPORTIVE SERVICES AND EDUCATION OPPORTUNITIES
-
PROVIDE TECHNICAL ASSISTANCE, SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES TO ITS MEMBERS EDUCATE ELECTED OFFICIALS, COMMUNITY BUSINESS LEADERS AND THE PUBLIC AT LARGE REGARDING THE CIRCUMSTANCES AND NEEDS OF THE HOEMLESS ADOCACY FOR HOUSING, EMPLOYMENT, TRANSPORTATION, EDUCATION, HEALTH CARE, COUNSELING/REHABILITATIVE AND OTHER NEED-FOCUSED PROGRAMS THAT ARE CRITICAL FOR PROVIDING A LONG-RANGE SOLUTION TO PROBLEMS OF THE HOMELESS
Expenses $1,566,235 · Grants $78,457 · Revenue $1,558,065
-
PROVIDE AFFORABLE HOUSING AND ON-SITE COUNSELING TO LOW INCOME AND/OR HOMELESS FAMILIES IN THE PASCO COUNTY COMMUNITY
Expenses $67,911 · Revenue $48,104
As filed on the 2023 return.
Listed in Part VII
-
Jennifer WattsJENNIFER WATTS
CEO
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Thomas O'Connor BrunoTHOMAS O'CONNOR BRUNO
COO
- Total calculated
- $103,250
- From this org
- $103,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Alice DelgardoALICE DELGARDO
VICE CHAIRPE
- Total calculated
- $0
-
Kathy HuntKATHY HUNT
CHAIRPERSON
- Total calculated
- $0
-
Ruth ReillyRUTH REILLY
SECRETARY
- Total calculated
- $0
-
Jeff SkletJEFF SKLET
DIRECTOR
- Total calculated
- $0
-
Chelsea Waller-DouthardCHELSEA WALLER-DOUTHARD
DIRECTOR
- Total calculated
- $0
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
-
THE SWORD AND THE SPOON
$70,000
-
ST VINCENT DE PAUL
$8,457
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501889349301305
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