Licking County Coalition For Housing
- Assets
- $2.3m
- Revenue
- $3.3m
- Investments
- $54.0k
- Employees
- 26
- Location
- Newark, OH
- Founding
- 05/1993
- Data as of
- 06/2023
- EIN
- 31-1369756
Organization Overview
Licking County Coalition For Housing is located in Newark, OH. The organization was established in 1993. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Licking County Coalition For Housing employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking County Coalition For Housing 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 06/2023, Licking County Coalition For Housing generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 11.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING. VISION: A COMMUNITY WHERE EVERYONE ENJOYS A SAFE, STABLE AND SUSTAINABLE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRANSITIONAL HOUSING PROGRAM PROVIDED TEMPORARY (AVE. 6 MONTHS) HOUSING AND SUPPORTIVE SERVICES TO 101 HOMELESS MEN, WOMEN AND CHILDREN DURING THE 2022-2023 FISCAL YEAR IN SCATTERED SITES THROUGHOUT THE CITY OF NEWARK. IN ADDITION, THE VETERANS ADMINISTRATION-FUNDED HOMELESS VETERAN GRANT AND PER DIEM (GDP) PROGRAM SERVED 14 VETERAN HOUSEHOLDS (15 ADULTS AND 3 CHILDREN) IN 5 UNITS, IN PARTNERSHIP WITH LICKING/KNOX GOODWILL INDUSTRIES AND THE COLUMBUS VA.
LCCH'S RAPID RE-HOUSING PROGRAM PROVIDES RE-HOUSING ASSISTANCE, ADMINISTRATIVE OVERSIGHT, AND CASE MANAGEMENT SERVICES. DURING THE 2022-2023 FISCAL YEAR, 588 HOMELESS PERSONS (INCLUDING CHILDREN) RECEIVED FINANCIAL AID FOR RENT AND/OR SECURITY DEPOSITS. THE RRH PROGRAM CONSISTS OF THREE COMPONENTS: RAPID RE-HOUSING OHIO (RRHO) FOR FAMILIES ONLY RESIDING IN THE 80 OHIO COUNTIES OUTSIDE THE 8 METROPOLITAN AREAS, LCCH'S RAPID RE-HOUSING EFFORT TARGETED TO SINGLE ADULTS OR ADULTS WITHOUT CHILDREN RESIDING IN LICKING COUNTY AND REGION 9 RAPID RE-HOUSING THAT SERVES THE SIX COUNTIES INCLUDED IN THE OHIO BALANCE OF STATE HOMELESS PLANNING REGION 9: LICKING, FAIRFIELD, KNOX, HOLMES, COSHOCTON AND MUSKINGUM COUNTIES. RROHIO SERVED 155 HOUSEHOLDS (256 ADULTS AND 261 CHILDREN). LCCH RR SERVED 17 HOUSEHOLDS (18 PEOPLE). REGION 9 RR SERVED 53 HOUSEHOLDS (53 PEOPLE).
SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS FUNDED BY THE VETERANS ADMINISTRATION (VA). SSVF PROVIDES SUPPORTIVE SERVICES AND HOUSING SUPPORT TO VERY LOW-INCOME VETERANS (ADULTS AND FAMILIES) WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS. DURING THE 2022-2023 FISCAL YEAR, 99 PERSONS (75 VETERAN HOUSEHOLDS) RECEIVED FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION OR RAPID RE-HOUSING ASSISTANCE IN LICKING, KNOX AND COSHOCTON COUNTIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Tegtmeyer Executive Director | Officer | 40 | $92,511 |
Trina Woods Managing Director | Officer | 40 | $74,881 |
Adam Rhodes Past President | OfficerTrustee | 2 | $0 |
Dr Sarah Supp Director | Trustee | 1 | $0 |
Tyler J Crall President | OfficerTrustee | 1 | $0 |
Roger A Lossing Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,269 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,637,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $624,077 |
| Noncash contributions included in lines 1a–1f | $11,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,281,524 |
| Total Program Service Revenue | $12,548 |
| Investment income | -$1,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$51,743 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,256,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,722,851 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,288 |
| Compensation of current officers, directors, key employees. | $24,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $860,801 |
| Pension plan accruals and contributions | $17,352 |
| Other employee benefits | $158,206 |
| Payroll taxes | $72,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,398 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,557 |
| Advertising and promotion | $380 |
| Office expenses | $40,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,765 |
| Travel | $36,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,742 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,663 |
| Insurance | $23,527 |
| All other expenses | $0 |
| Total functional expenses | $3,356,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,235 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $284,141 |
| 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 | $92,916 |
| Net Land, buildings, and equipment | $1,704,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $53,994 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,275,250 |
| Accounts payable and accrued expenses | $189,818 |
| Grants payable | $0 |
| Deferred revenue | $83,393 |
| 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 | $33,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $306,981 |
| Net assets without donor restrictions | $1,474,587 |
| Net assets with donor restrictions | $493,682 |
| 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 | $2,275,250 |