Appalachian Regional Coalition On Homelessness Inc
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Johnson City, TN
- Founding
- 06/2004
- Data as of
- 06/2021
- EIN
- 30-0224760
Organization Overview
Appalachian Regional Coalition On Homelessness Inc is located in Johnson City, TN. The organization was established in 2004. 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 06/2021, Appalachian Regional Coalition On Homelessness Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Regional Coalition On Homelessness 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 06/2021, Appalachian Regional Coalition On Homelessness Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST SERVICE PROVIDERS IN REDUCING HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Cooper Executive Director | Officer | 40 | $78,673 |
John Baker Chair | OfficerTrustee | 1 | $0 |
Dr Susan Grover Vice Chair | OfficerTrustee | 1 | $0 |
Darla Engle Treasurer | OfficerTrustee | 1 | $0 |
Richard Walsh Secretary | OfficerTrustee | 1 | $0 |
Regina Edwards Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,106,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,816 |
| Noncash contributions included in lines 1a–1f | $23,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,142,304 |
| Total Program Service Revenue | $88,403 |
| Investment income | $305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,002 |
| 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 | $1,242,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $240,716 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,673 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $503,091 |
| Pension plan accruals and contributions | $44,974 |
| Other employee benefits | $36,750 |
| Payroll taxes | $44,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,371 |
| Advertising and promotion | $0 |
| Office expenses | $12,418 |
| Information technology | $63,410 |
| Royalties | $0 |
| Occupancy | $17,157 |
| Travel | $1,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,570 |
| Insurance | $11,235 |
| All other expenses | $0 |
| Total functional expenses | $1,102,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,741 |
| Savings and temporary cash investments | $239,413 |
| Pledges and grants receivable | $401,684 |
| Accounts receivable, net | $17,246 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,794 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $391,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,102,122 |
| Accounts payable and accrued expenses | $24,794 |
| 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 | $173,466 |
| Unsecured mortgages and notes payable | $52,366 |
| Other liabilities | $36,951 |
| Total liabilities | $287,577 |
| Net assets without donor restrictions | $814,545 |
| 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 | $1,102,122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Mississippi United To End Homelessness Jackson, MS | $679,827 | $4,928,585 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Gateway Rescue Mission Inc Jackson, MS | $4,764,797 | $4,365,669 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |
Union County Community Shelter Monroe, NC | $5,779,570 | $2,836,417 |
Hospitality Hub Of Memphis Memphis, TN | $14,285,294 | $5,150,202 |