Heartland Coalition For The Homeless Inc
- Assets
- $156.7k
- Revenue
- $943.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Avon Park, FL
- Founding
- 01/2004
- Data as of
- 06/2021
- EIN
- 51-0466286
Organization Overview
Heartland Coalition For The Homeless Inc is located in Avon Park, FL. The organization was established in 2004. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Heartland Coalition For The Homeless Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Coalition For The Homeless 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, Heartland Coalition For The Homeless Inc generated $943.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $960.0k during the year ending 06/2021. While expenses have increased by 39.9% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEARTLAND COALITION FOR THE HOMELESS, INC. IS THE LEAD CONTINUUM OF CARE AGENCY FOR THE PLANNING AND COORDINATION OF HOMELESS SERVICES. WE ARE A COALITION WORKING WITH DIFFERENT SERVICE PROVIDERS TO COORDINATE THE DELIVERY OF HOUSING, EDUCATION AND OTHER HANDS-ON SUPPORT TO THE HOMELESS, DISADVANTAGED, AND AT-RISK INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDER THE EMERGENCY SOLUTION GRANT PROGRAM (ESG) 108 HOUSEHOLDS WERE ASSISTED. UNDER THE ESG PROGRAM TWO POPULATIONS OF PERSONS FACING HOUSING INSTABILITY ARE ASSISTED. THE FIRST ARE INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS(RESIDING IN TEMPORARY SHELTERS OR ARE ON THE STREET) AND NEED TEMPORARY ASSISTANCE IN ORDER TO OBTAIN HOUSING AND RETAIN IT. THE SECOND GROUP CONSISTS OF INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY IN HOUSING, BUT ARE AT RISK OF BECOMING HOMELESS AND NEED TEMPORARY RENT AND OR UTILITY ASSISTANCE TO PREVENT THEM FROM BECOMING HOMELESS OR ASSISTANCE TO MOVE TO ANOTHER UNIT. UNDER THE CHALLENGE GRANT PROGRAM 41 HOUSEHOLDS WERE ASSISTED. UNDER THIS PROGRAM INDIVIDUALS AND FAMILIES WHO ARE HOMELESS ARE RETURNED TO PERMANENT HOUSING. THIS PROGRAM PROVIDES OTHER ASSISTANCE CONSISTENT WITH LOCAL CONTINUUM OF CARE PLANS THAT ADDRESS THE NEEDS OF HOMELESS IN THE COMMUNITY. UNDER THE PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH) 22 HOUSEHOLDS WERE ASSISTED. THIS PROGRAM IS DESIGNED TO HELP CHRONICALLY HOMELESS PERSONS WHO ARE IDENTIFIED AS EITHER (1) AN UNACCOMPANIED INDIVIDUAL WITH A DISABILITY CONDITION WHO HAS BEEN CONTINUALLY HOMELESS FOR A YEAR OR MORE OR (2) AN UNACCOMPANIED INDIVIDUAL WITH A DISABLING CONDITION WHO HAS HAD AT LEAST FOUR EPISODES OF HOMELESSNESS IN THE PAST THREE YEARS. THE BONUS PROJECT GRANT SERVED 14 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sylvia M Collins Vice-Chairpe | OfficerTrustee | 1 | $0 |
Diana Mcrae-Sapp Secretary | OfficerTrustee | 1 | $0 |
Glinda Pruitt Chairperson | OfficerTrustee | 1 | $0 |
Pastor Robert Shannon Treasurer | OfficerTrustee | 1 | $0 |
Lewis Cooper Board Member | Trustee | 1 | $0 |
Becky Sue Mercer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $942,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $942,901 |
| Total Program Service Revenue | $0 |
| Investment income | $54 |
| 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 | $942,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $526,087 |
| 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 | $150,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,535 |
| Advertising and promotion | $742 |
| Office expenses | $39,204 |
| Information technology | $23,083 |
| Royalties | $0 |
| Occupancy | $28,256 |
| Travel | $545 |
| 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 | $2,057 |
| Insurance | $5,874 |
| All other expenses | $0 |
| Total functional expenses | $960,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,681 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $156,681 |
| Total liabilities and net assets/fund balances | $156,681 |
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