Coalition For The Homeless Of Central Florida Inc
- Assets
- $17.1m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 187
- Location
- Orlando, FL
- Founding
- 09/1987
- Data as of
- 06/2023
- EIN
- 59-2814255
Organization Overview
Coalition For The Homeless Of Central Florida Inc is located in Orlando, FL. The organization was established in 1987. 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 06/2023, Coalition For The Homeless Of Central Florida Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For The Homeless Of Central Florida 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 06/2023, Coalition For The Homeless Of Central Florida Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.2m during the year ending 06/2023. While expenses have increased by 5.1% 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
THE PURPOSE OF THE ORGANIZATION IS TO TRANSFORM THE LIVES OF HOMELESS MEN, WOMEN, AND CHILDREN BY PROVIDING CRUCIAL SERVICES TO END THEIR CRISIS OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES INCLUDE OUR TWO (2) SHELTER PROGRAMS: THE CENTER FOR WOMEN AND FAMILIES (CWF) AND THE MEN'S SERVICE CENTER (MSC). THE CWF IS A 220-PERSON CAPACITY HOUSING FIRST PROGRAM FOR SINGLE WOMEN AND FAMILIES. THE MSC IS A 240-PERSON CAPACITY HOUSING FIRST PROGRAM FOR SINGLE MEN. COALITION IS A LOW BARRIER SHELTER WITH A FOCUS ON HOUSING, EMERGENCY SERVICES, AND DIVERSION. OUR INTENT IS TO HELP THE HOMELESS RETURN TO STABLE, PERMANENT HOMES AS QUICKLY AS POSSIBLE. EACH PERSON THAT ENTERS INTO THE SHELTER RECEIVES INDIVIDUALIZED CASE MANAGEMENT THAT BEGINS BY COMPLETING AN INITIAL PERSON-CENTERED ASSESSMENT. THE CASE MANAGER AND THE CLIENT CREATE A "HOUSING FOCUSED" INDIVIDUALIZED CASE PLAN THAT PROVIDES FLEXIBILITY TO MEET THEIR IMMEDIATE AND CRUCIAL NEEDS.
REHOUSING SERVICES INCLUDES RAPID REHOUSING (RRH) AND BRIDGE HOUSING (BH). RAPID REHOUSING IS A SUPPORTIVE HOUSING PROGRAM INTENDED TO PROVIDE PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES; CURRENTLY SERVES 53 FAMILIES WITH ROOM FOR GROWTH. RRH IS AN IMPORTANT INTERVENTION TOOL DESIGNED TO QUICKLY CONNECT PEOPLE TO HOUSING AND SERCIVES THROUGH THREE CORE COMPONENTS: HOUSING IDENTIFICATION, RENT AND MOVE IN ASSISTANCE, AND CASE MANAGEMENT. BH PROVIDES A TRANSITIONAL PROGRAM FOR FAMILIES THAT HAVE BEEN APPROVED FOR RRH FINANCIAL ASSISTANCE TO HELP PAY RENT THAT ARE ALSO ATTACHED TO AN RRH CASE MANAGER; CURRENTLY SERVES EIGHT FAMILIES IN OUR ON-SITE APARTMENTS WITH SPACE.
OTHER EMERGENCY SERVICES PROVIDED BY COALITION INCLUDE THE FOLLOWING: DIVERSION - ENGAGE LITERALLY HOMELESS INDIVIDUALS AND FAMILIES DURING CRISIS TO HELP THEM AVOID ENTERING THE HOMELESS SYSTEM. COMMUNITY HEALTH INITIATIVE (CHI) - OFFERS SHOWERS, LAUNDRY, HYGIENE ITEMS, HEALTH ASSESSMENTS, ACCESS TO A MAILING ADDRESS, FREE CLOTHING AS NEEDED, AND REFERRALS FOR UNSHELTERED HOMELESS, INDIVIDUALS, AND FAMILIES. VICTIMS OF CRIMES ACT (VOCA) PROGRAM - PROVIDES ADVOCACY, REFERRALS, EDUCATION, FINANCIAL RESTITUTION, AND SUPPORT FOR THOSE INDIVIDUALS AND FAMILIES THAT HAVE BEEN VICTIMS OF CRIMES. VETERANS ADMINISTRATION (VA) CONTRACTED EMERGENCY RESIDENTIAL SERVICES (CERS) - INTENSIVE HOUSING-FOCUSED CASE MANAGEMENT, FREE LAUNDRY, TRANSPORTATION, AND CONNECTION TO EMPLOYMNET AND MAINSTREAM SERVICES FOR VETERANS BASED ON REFERRALS FROM THE VA LIASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Krall President/ceo | OfficerTrustee | 50 | $147,920 |
Lou Nimkoff Chair | OfficerTrustee | 1 | $0 |
Brad Butterstein Vice Chair | OfficerTrustee | 1 | $0 |
Amy Donley Secretary | OfficerTrustee | 1 | $0 |
Mitri Homsi Treasurer | OfficerTrustee | 1 | $0 |
Ben Lalikos Immediate Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $175,265 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,799,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,703,732 |
| Noncash contributions included in lines 1a–1f | $1,048,249 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,678,556 |
| Total Program Service Revenue | $5,958 |
| Investment income | $263,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,974 |
| Net Income from Fundraising Events | $249,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,157,250 |
| 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. | $156,494 |
| Compensation of current officers, directors, key employees. | $31,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,856,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,360 |
| Payroll taxes | $296,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,691 |
| Fees for services: Other | $37,871 |
| Advertising and promotion | $55 |
| Office expenses | $564,693 |
| Information technology | $25,337 |
| Royalties | $0 |
| Occupancy | $853,653 |
| Travel | $33,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $306,129 |
| Insurance | $216,238 |
| All other expenses | $207,496 |
| Total functional expenses | $9,152,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,814 |
| Savings and temporary cash investments | $3,802,512 |
| Pledges and grants receivable | $1,780,179 |
| 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 | $75,575 |
| Net Land, buildings, and equipment | $7,510,206 |
| Investments—publicly traded securities | $2,323,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $887,839 |
| Total assets | $17,144,532 |
| Accounts payable and accrued expenses | $394,484 |
| 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 | $40,848 |
| Total liabilities | $435,332 |
| Net assets without donor restrictions | $10,510,468 |
| Net assets with donor restrictions | $6,198,732 |
| 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 | $17,144,532 |