Licking County Coalition For Housing
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $49.3k
- Employees
- 32
- Location
- Newark, OH
- Founding
- 05/1993
- Data as of
- 06/2022
- 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 06/2022, Licking County Coalition For Housing employed 32 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 06/2022, Licking County Coalition For Housing generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 11.3% 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
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 157 HOMELESS MEN, WOMEN AND CHILDREN DURING THE 2021-2022 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 13 VETERAN HOUSEHOLDS (15 PEOPLE) 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 2021-2022 FISCAL YEAR, 581 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 153 HOUSEHOLDS (197 ADULTS AND 305 CHILDREN). LCCH RR SERVED 23 HOUSEHOLDS (28 PEOPLE). REGION 9 RR SERVED 43 HOUSEHOLDS (51 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 2021-2022 FISCAL YEAR, 113 PERSONS (78 VETERAN HOUSEHOLDS) RECEIVED FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION OR RAPID RE-HOUSING ASSISTANCE IN LICKING, KNOX AND COSHOCTON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Tegtmeyer Executive Director | Officer | 40 | $86,212 |
Trina Woods Director Of Operations | Officer | 40 | $77,058 |
Adam Rhodes President | OfficerTrustee | 2 | $0 |
Tyler J Crall Vice President | OfficerTrustee | 1 | $0 |
Roger A Lossing Treasurer | OfficerTrustee | 2 | $0 |
William Canterberry Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,099 |
| Membership dues | $0 |
| Fundraising events | $810 |
| Related organizations | $0 |
| Government grants | $2,700,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,842 |
| Noncash contributions included in lines 1a–1f | $109,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,963,185 |
| Total Program Service Revenue | $18,078 |
| Investment income | $11,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$20,720 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,979,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,309,492 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,085 |
| Compensation of current officers, directors, key employees. | $27,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,041 |
| Pension plan accruals and contributions | $24,984 |
| Other employee benefits | $167,880 |
| Payroll taxes | $70,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,308 |
| 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 | $99,613 |
| Advertising and promotion | $200 |
| Office expenses | $39,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,828 |
| Travel | $27,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,351 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,919 |
| Insurance | $25,380 |
| All other expenses | $0 |
| Total functional expenses | $2,940,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,539 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $284,692 |
| 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 | $48,918 |
| Net Land, buildings, and equipment | $1,726,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $49,311 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,385,460 |
| Accounts payable and accrued expenses | $141,393 |
| Grants payable | $0 |
| Deferred revenue | $149,262 |
| 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 | $29,462 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,117 |
| Net assets without donor restrictions | $1,411,989 |
| Net assets with donor restrictions | $653,354 |
| 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 | $2,385,460 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Licking County Coalition For Housing has recieved totaling $562,353.
| Awarding Organization | Amount |
|---|---|
Corporation For Supportive Housing New York, NY PURPOSE: FINANCIAL ASSISTANCE | $316,000 |
Coalition On Homeless And Housing In Ohio Columbus, OH PURPOSE: RAPID REHOUSING & HOMELESS PREVENTION | $225,716 |
Licking County Foundation Newark, OH PURPOSE: TO SUPPORT LCCHS HOUSING ASSISTANCE PROGRAMS SERVING LICKING COUNTY RESIDENTS | $7,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,241 |
Licking County Foundation Newark, OH PURPOSE: FULL DISTRIBUTION OF LCCH FUND | $5,896 |
Endowment Analysis
| Beg. Balance | $51,473 |
| Earnings | -$8,059 |
| Ending Balance | $43,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village At Marymount Garfield Heights, OH | $5,352,973 | $16,703,874 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Horizons Of Tuscarawas And Carroll Cos Inc Dover, OH | $1,859,166 | $6,709,172 |
Tenfold Lancaster, PA | $10,964,028 | $6,280,898 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |
Coalfield Development Corporation Wayne, WV | $14,261,514 | $7,130,153 |
Threshold Residential Services Inc East Palestine, OH | $5,658,517 | $7,300,883 |
Midland Kings Daughters Home Of Michigan Midland, MI | $3,883,592 | $5,094,728 |