Lee County Homeless Coalition Inc
- Assets
- $227.1k
- Revenue
- $209.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Fort Myers, FL
- Founding
- 07/2009
- Data as of
- 06/2022
- EIN
- 26-4577956
Organization Overview
Lee County Homeless Coalition Inc is located in Fort Myers, FL. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Lee County Homeless Coalition Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee County Homeless Coalition Inc 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, Lee County Homeless Coalition Inc generated $209.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $186.9k during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SEE EXEMPT PURPOSE PDF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LCHC PARTICIPATED IN SEVERAL ACTIVITIES THAT PROMOTED AWARENESS AND EDUCATION OF HOMELESS NEEDS IN OUR AREA AND OVER 188 MEETINGS AND TRAININGS, REFERRED 1,112 INDIVIDUALS TO SERVICES AND PROVIDED OVER 1700 BUS PASSES AND NUMEROUS RESOURCE GUIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Bartos Executive Director | Officer | 45 | $72,049 |
Therese Everly Executive Director | Officer | 45 | $26,008 |
Amy Davies Directorchair | OfficerTrustee | 1 | $0 |
Amy Yearsley Directorvice Chair | OfficerTrustee | 1 | $0 |
Pat Epifanio Directorsecretary | OfficerTrustee | 1 | $0 |
Dale Korzec Directortreasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,528 |
| Total Program Service Revenue | $8,158 |
| Investment income | $1,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,386 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $93,887 |
| Compensation of current officers, directors, key employees. | $4,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,247 |
| Advertising and promotion | $5,456 |
| Office expenses | $1,479 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,632 |
| Travel | $3,098 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $186,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,896 |
| 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 | $204 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $227,072 |
| Accounts payable and accrued expenses | $18,454 |
| Grants payable | $0 |
| Deferred revenue | $1,410 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,864 |
| Net assets without donor restrictions | $207,208 |
| Net assets with donor restrictions | $0 |
| 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 | $227,072 |
Grants Awarded
Over the last fiscal year, Lee County Homeless Coalition Inc has awarded $35,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Myers, FL PURPOSE: See Part IV | $10,000 |
LEE HEALTH FOUNDATION PURPOSE: See Part IV | $5,000 |
MIDWEST FOOD BANK PURPOSE: See Part IV | $5,000 |
Fort Myers, FL PURPOSE: See Part IV | $5,000 |
Fort Myers, FL PURPOSE: See Part IV | $5,000 |
CHILDRENS NETWORK OF SWFL PURPOSE: See Part IV | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lee County Homeless Coalition Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
John E & Aliese Price Foundation Inc Fort Myers, FL PURPOSE: GENERAL SUPPORT | $2,500 |
The Hanser Family Foundation Sanibel, FL PURPOSE: SOCIAL SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Ministries Inc Tampa, FL | $31,495,866 | $42,337,821 |
Saint Josephs Mercy Care Services Inc Atlanta, GA | $21,400,756 | $24,533,860 |
Chapman Partnership Inc Miami, FL | $77,837,338 | $23,158,308 |
Homeless Services Network Of Central Florida Inc Orlando, FL | $8,865,174 | $20,984,362 |
Coalition For The Homeless Of Central Florida Inc Orlando, FL | $17,863,700 | $14,201,158 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Alachua County Coalition For The Homeless And Hungry Inc Gainesville, FL | $656,800 | $4,075,363 |
Homeless Leadership Alliance Of Pinellas Inc St Petersburg, FL | $1,685,047 | $4,246,750 |
Volusia-Flagler County Coalition For The Homeless Inc Daytona Beach, FL | $2,647,899 | $3,030,094 |
Homeless Coalition Of Palm Beach County Inc Delray Beach, FL | $891,353 | $2,533,240 |
Brevard Homeless Coalition Inc Rockledge, FL | $722,409 | $2,010,502 |
Mid Florida Homeless Coalition Inc Inverness, FL | $1,269,465 | $1,859,651 |