Charlotte County Homeless Coalition Inc
- Assets
- $3.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Port Charlotte, FL
- Founding
- 06/1990
- Data as of
- 09/2022
- EIN
- 65-0139525
Organization Overview
Charlotte County Homeless Coalition Inc is located in Port Charlotte, FL. The organization was established in 1990. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Charlotte County Homeless Coalition Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte County Homeless Coalition 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 09/2022, Charlotte County Homeless Coalition Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $2.9m during the year ending 09/2022. While expenses have increased by 9.9% 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
THE MISSION OF THE HOMELESS COALITION IS TO ALLEVIATE AND PREVENT HUNGER AND HOMELESSNESS. THE HOMELESS COALITION ENVISIONS A COMMUNITY FREE OF HUNGER AND HOMELESSNESS. SHARED VALUES: ~WE TREAT EVERYONE EQUALLY WITH RESPECT, DIGNITY, AND COMPASSION. ~WE HOLD OURSELVES ACCOUNTABLE TO PRACTICE ETHICAL AND RESPONSIBLE STEWARDSHIP. IT IS UNDENIABLE THAT THE HOMELESS COALITION LOOKS MUCH DIFFERENT TODAY THAN IT DID IN PREVIOUS YEARS. THE NEEDS IN OUR COMMUNITY HAVE CHANGED AND WE HAVE ADAPTED TO ADDRESS THOSE NEEDS. WE ARE STRONG AND PASSIONATELY COMMITTED AS WE CELEBRATE OUR 25TH ANNIVERSARY THIS YEAR. WE HAVE REAFFIRMED OUR DEDICATION TO TREATING EVERY CLIENT WITH RESPECT AND DIGNITY WHILE ALWAYS STRIVING FOR CLIENT INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARLOTTE COUNTY HOMELESS COALITION (CCHC) SERVES AS THE CENTRAL INTAKE AGENCY IN CHARLOTTE COUNTY FOR THOSE IN CRISIS, INDIVIDUALS & FAMILIES WHO HAVE FOUND THEMSELVES AT RISK OF BECOMING HOMELESS, THE EXTREMELY LOW INCOME AND THE TRULY HOMELESS. THE CCHC ASSISTS FAMILIES & INDIVIDUALS THAT ARE IN NEED OF FOOD, SHELTER, CLOTHING, FINANCIAL ASSISTANCE, & LINKS TO OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley B Houseman Secretary | OfficerTrustee | $0 | |
Brett Hawker President | OfficerTrustee | $0 | |
Barbara Fining Treasurer | OfficerTrustee | $0 | |
Toni Simpson Emeritus Dir | OfficerTrustee | $0 | |
Cara Reynolds Director | Trustee | $0 | |
Cheryl Maymon Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,265,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $767,993 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,033,388 |
| Total Program Service Revenue | $0 |
| Investment income | $204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $575 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $111,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,767,114 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,504,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,252 |
| Office expenses | $40,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,694 |
| Travel | $18,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,455 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,007 |
| Insurance | $42,894 |
| All other expenses | $51,118 |
| Total functional expenses | $2,913,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,124 |
| 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 | $2,831,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,945 |
| Total assets | $3,186,670 |
| Accounts payable and accrued expenses | $54,335 |
| 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 | $340,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $394,335 |
| Net assets without donor restrictions | $2,792,335 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,186,670 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Charlotte County Homeless Coalition Inc has recieved totaling $348,008.
| Awarding Organization | Amount |
|---|---|
Harry Chapin Food Bank Of Southwest Florida Inc Fort Myers, FL PURPOSE: Food for public distribution | $296,475 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $30,033 |
Charlotte Community Foundation Inc Punta Gorda, FL PURPOSE: COMMUNITY IMPROVEMENT | $11,500 |
Gulf Coast Community Foundation Inc Venice, FL PURPOSE: HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |