Form 990 for tax year 2023

Totals

Total revenue

$2,606,391

Total expenses

$1,192,149

Contributions and grants received

$2,711,248

Grants paid

$0

Program service revenue

$0

Investment income

$29,278

Other revenue

-$134,135

Total assets, end of year

$1,590,494

Total liabilities, end of year

$105,504

Net assets or fund balances, end of year

$1,484,990

Program services expenses (Part IX)

$1,026,810

Management and general expenses

$67,238

Fundraising expenses

$98,101

Program service expenses (Part III)

$1,026,810

Program services were 86.1% 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.

Mission and programs · 2023

• THE HOMELESS COALITION SPONSORS THE CREATING HOUSING OPPORTUNITIES PROGRAM. THE PROGRAM HELPS FAMILIES AND INDIVIDUALS MOVE FROM HOMELESSNESS TO HOME. CREATING HOUSING OPPORTUNITIES PAYS FOR THE FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS WHO ARE READY TO MOVE FROM PERMANENT SUPPORTIVE HOUSING (SHP); TRANSITIONAL HOUSING (TH); OR INTERIM HOUSING (IH) INTO INDEPENDENT PERMANENT HOUSING. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 36,200 REPORTED ON SCHEDULE D

  Expenses $548,248

• COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS.

  Expenses $269,784

• HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 614,746 IN VARIOUS IN-KIND CLOTHING, HOUSEHOLD, AND FOOD DONATIONS AND SERVICES WERE RECEIVED FOR THIS PROGRAM AND REPORTED ON SCH. M.

  Expenses $85,968

• PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. THE COUNTY DONATED SERVICES AND FACILITIES WERE USED FOR THIS PROGRAM. NON- TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 15,000 REPORTED ON SCH. D. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 280 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D.LEWIS CENTER. NON-TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 197,756 REPORTED ON SCHEDULE D. DONATED SPACE FOR THIS PROGRAM TOTAL 15,000 AND ARE REPORTED ON SCHEDUE D.

  Expenses $122,810

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

Listed in Part VII

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

12 February 2025

IRS schema version

2023v6.0

Source object

202540779349300104

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

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