Homeless And Housing Coalition Of Kentucky Inc
- Assets
- $598.9k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 68
- Location
- Frankfort, KY
- Founding
- 04/1991
- Data as of
- 12/2023
- EIN
- 61-1191524
Organization Overview
Homeless And Housing Coalition Of Kentucky Inc is located in Frankfort, KY. The organization was established in 1991. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Homeless And Housing Coalition Of Kentucky Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless And Housing Coalition Of Kentucky 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 12/2023, Homeless And Housing Coalition Of Kentucky Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 9 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
HHCK IS A STATEWIDE COALITION OF INDIVIDUALS AND ORGANIZATIONS DEDICATED TO ENDING HOMELESSNESS AND INCREASING DECENT, AFFORDABLE, AND SUPPORTIVE HOUSING OPTIONS FOR KENTUCKIANS THROUGH ADVOCACY, EDUCATION, AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMES FOR ALL: HOMES FOR ALL IS THE ONLY AMERICORPS PROGRAM PRIMARILY FOCUSED ON HOUSING AND HOMELESSNESS IN KENTUCKY. OPERATED BY THE HOMELESS & HOUSING COALITION OF KENTUCKY (HHCK), THE MISSION OF THE HOMES FOR ALL PROGRAM IS TO PROVIDE HOUSING-RELATED SERVICES TO INDIVIDUALS AND FAMILIES ACROSS KENTUCKY WHO ARE EXPERIENCING HOMELESSNESS, HOUSING INSECURITY, OR IN SEARCH OF AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES.
OTHER PROGRAMS CARRIED ON BY HHCK INCLUDE VISTA, WHICH BUILDS THE CAPACITY OF ORGANIZATIONS IN KENTUCKY COMMUNITIES THAT CARRY OUT PROGRAMS THAT ALLEVIATE POVERTY. REMAINING FUNDS ARE SPENT ON ADMINISTRATIVE SUPPORT, ADVOCACY GRANTS, AND OTHER MISCELLANEOUS PROGRAMS.
SUPPORTIVE HOUSING: HHCK PROVIDES A RANGE OF MEDIUM-TERM TO PERMANENT SUPPORTIVE HOUSING VOUCHERS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WITHIN 118 COUNTIES IN KENTUCKY (ALL EXCEPT FAYETTE AND JEFFERSON). ELIGIBILITY AND PRIORITY ARE DETERMINED ONLY THROUGH THE COORDINATED ENTRY PROCESS.
HOUSING FIRST PROGRAM: A PERMANENT RENTAL ASSISTANCE VOUCHER PROGRAM TARGETED SPECIFICALLY TOWARDS KENTUCKYS HOMELESS INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Bush Executive Di | Officer | 40 | $68,312 |
Wendy Tucker Finance Mana | Officer | 40 | $58,990 |
Carey Addison Board Vice-C | OfficerTrustee | 5 | $0 |
Lee Alcott Board Member | Trustee | 5 | $0 |
Joy Andrade Board Member | Trustee | 5 | $0 |
Phoenix Berry Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,265 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,549,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,664,919 |
| Total Program Service Revenue | $396,138 |
| Investment income | $1,223 |
| 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 | $3,078,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,210,931 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,302 |
| Compensation of current officers, directors, key employees. | $63,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,942 |
| Pension plan accruals and contributions | $19,998 |
| Other employee benefits | $139,751 |
| Payroll taxes | $80,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,800 |
| Advertising and promotion | $0 |
| Office expenses | $29,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,903 |
| Travel | $16,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,681 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,439 |
| Insurance | $5,962 |
| All other expenses | $86,383 |
| Total functional expenses | $3,139,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $151,199 |
| Pledges and grants receivable | $274,954 |
| Accounts receivable, net | $87,421 |
| 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 | $11,204 |
| Net Land, buildings, and equipment | $6,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $67,261 |
| Other assets | $0 |
| Total assets | $598,896 |
| Accounts payable and accrued expenses | $200,119 |
| 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 | $67,918 |
| Total liabilities | $268,037 |
| Net assets without donor restrictions | $279,389 |
| Net assets with donor restrictions | $51,470 |
| 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 | $598,896 |