Clark County Homeless Coalition Inc
- Assets
- $1.0m
- Revenue
- $618.0k
- Investments
- $8.5k
- Employees
- 10
- Location
- Winchester, KY
- Founding
- 05/2010
- Data as of
- 06/2022
- EIN
- 27-1281819
Organization Overview
Clark County Homeless Coalition Inc is located in Winchester, KY. The organization was established in 2010. 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, Clark County Homeless Coalition Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark 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, Clark County Homeless Coalition Inc generated $618.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $584.5k during the year ending 06/2022. While expenses have increased by 16.4% per year over the past 8 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
TO PROVIDE SAFE SHELTER FOOD SUPPORT SERVICES AND AN AVENUE TO SELFSUFFICIENCY FOR HOMELESS ADULTS IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, FOOD AND SUPPORT SERVICES THROUGH THE OPERATION OF A HOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paige Hicks President | OfficerTrustee | 2 | $0 |
Robert Matejka Treasurer | OfficerTrustee | 2 | $0 |
Paige Barhorst President | OfficerTrustee | 2 | $0 |
Laura Sands Trusteedirector | Trustee | 1 | $0 |
Susan Jones Trusteedirector | Trustee | 1 | $0 |
Roy Hudson Trusteedirector | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,910 |
| Related organizations | $0 |
| Government grants | $563,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,563 |
| Noncash contributions included in lines 1a–1f | $16,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,036 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $618,048 |
| 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 | $142,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,532 |
| Payroll taxes | $11,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,819 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,036 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $551 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,358 |
| Insurance | $138 |
| All other expenses | $1,946 |
| Total functional expenses | $584,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,234 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,597 |
| Accounts receivable, net | $164,368 |
| 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 | $0 |
| Net Land, buildings, and equipment | $710,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,508 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,039,246 |
| Accounts payable and accrued expenses | $801 |
| 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 | $243,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $244,798 |
| Net assets without donor restrictions | $794,448 |
| 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 | $1,039,246 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clark County Homeless Coalition Inc has recieved totaling $55,979.
| Awarding Organization | Amount |
|---|---|
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $51,979 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: WAINSCOTT HALL SHELTER SUPPORT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Shelter Board Columbus, OH | $28,067,567 | $45,431,477 |
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |