Plymouth Area Coalition For The Homeless
- Assets
- $2.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Kingston, MA
- Founding
- 09/1986
- Data as of
- 06/2022
- EIN
- 04-2901176
Organization Overview
Plymouth Area Coalition For The Homeless is located in Kingston, MA. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Plymouth Area Coalition For The Homeless employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Area Coalition For The Homeless is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Plymouth Area Coalition For The Homeless generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION SUPPORTS NEEDY FAMILIES IN THE GREATER PLYMOUTH AREA TO BECOME SELF-SUFFICIENT BY PROVIDING EMERGENCY SHELTER, SKILLS BUILDING TO ENHANCE EMPLOYMENT OPPORTUNITIES, HOUSING SEARCH & STABILIZATION AND ONSITE SUPPORT SERVICES. IN ADDITION TO SHELTER SERVICES THE COALITION PROVIDES SUPPORT FOR LOW-INCOME HOUSEHOLDS THROUGH A FOOD PANTRY, A SECOND HAND GOODS EXCHANGE, A CHRISTMAS HOLIDAY FUND, GED PREPARATION, ESOL CLASSES AND REFERRALS TO OTHER HUMAN SERVICES AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PILGRIM'S HOPE SHELTER SERVED 40 FAMILIES (51 ADULTS & 79 CHILDREN) (27 SINGLE MOMS, 2 SINGLE FATHERS AND 11 INTACT FAMILIES) TO BECOME MORE SELF-SUFFICIENT AND ABLE TO COPE WITH THEIR FAMILY'S NEEDS. 10 FAMILIES WERE PLACED INTO HOUSING. 10 FAMILIES WERE TRANSFERRED TO OTHER SHELTERS. 7 FAMILIES WERE STABILIZED AND 1 TESI(TEMPORARY SHELTER INTERRUPTION). THE CHILDREN'S HOLIDAY FUND PROVIDED HOLIDAY GIFTS FOR 375 CHILDREN (207 FAMILIES) AND 511 HOLIDAY MEALS (THANKSGIVING & CHRISTMAS) FOR 289 FAMILIES (1,156 INDIVIDUALS). THE FOOD PANTRY SERVED 3,939 FAMILIES, AND 11,926 INDIVIDUALS AND PROVIDED THEM WITH 62,674 BAGS OF FOOD. APPROXIMATELY 467,073(FOOD AND GOODS)AND 37,725 (CHILDREN'S HOLIDAY FUND) AND 91,655.80 IN-KIND DONATIONS WERE RECEIVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Deems Chairman | OfficerTrustee | 2 | $0 |
John Ryan Jr Vice Chair | OfficerTrustee | 2 | $0 |
Victoria Lobo Treasurer | OfficerTrustee | 2 | $0 |
Joni Traficante Clerk | OfficerTrustee | 2 | $0 |
Michelle Barnett Koppang Trustee | Trustee | 1 | $0 |
Jeremy Devaney Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $716,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $836,801 |
| Noncash contributions included in lines 1a–1f | $611,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,553,669 |
| Total Program Service Revenue | $0 |
| Investment income | $22,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,563 |
| Net Income from Fundraising Events | $14,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,618,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,113 |
| Payroll taxes | $35,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $748 |
| Fees for services: Accounting | $17,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,300 |
| Advertising and promotion | $0 |
| Office expenses | $26,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,081 |
| Travel | $1,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,467 |
| Insurance | $23,946 |
| All other expenses | $38,383 |
| Total functional expenses | $1,434,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,009 |
| Savings and temporary cash investments | $271,348 |
| Pledges and grants receivable | $131,324 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,625 |
| Net Land, buildings, and equipment | $1,069,717 |
| Investments—publicly traded securities | $1,037,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,878,662 |
| Accounts payable and accrued expenses | $57,694 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $222,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $280,657 |
| Net assets without donor restrictions | $2,420,302 |
| Net assets with donor restrictions | $177,703 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,878,662 |