Nela Housing And Supportive Services Corporation, operating under the name HOME Coalition, is located in Monroe, LA. The organization was established in 2003. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. HOME Coalition 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 12/2021, HOME Coalition generated $509.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.0% each year . All expenses for the organization totaled $526.3k during the year ending 12/2021. While expenses have increased by 47.3% per year over the past 6 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
PROVIDE A CONTINUUM OF HOMELESS HOUSING & SERVICES FOR NORTHEAST LOUISIANA BY SERVING AS THE REGION'S DESIGNATED CONTINUUM OF CARE ORGANIZATION (PER 24 CFR 578.3); WE COORDINATE HOMELESS SERVICES, ASSEMBLE STAKEHOLDERS TO COLLABORATE, & COMPILE AND SUBMIT LOCAL APPLICATIONS FOR HUD COC PROGRAM FUNDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A CONTINUUM OF CARE ORGANIZATION AND SYSTEM FULFILLING THE HUD COC PROGRAM INTERIM RULE 24 CFR 579 FOR THE 12 PARISHES (COUNTIES) OF OF NORTHEAST LOUISIANA INCLUDING COORDINATING REGIONAL PLANNING, SERVICES, DATA COLLECTION AND REPORTING INCLUDING SYSTEM RESOURCES AND GAPS, POINT IN TIME (STREET AND SHELTER COUNT AND SURVEY), HOUSING INVENTORY OF HOMELESS HOUSING AND SERVICES, AND COMPILING, RANKING, AND SUBMITTING LOCAL APPLICATIONS FOR THE HUD COC PROGRAM COMPETITION; THE ORGANIZATION COMPLETED ALL REQUIRED FEDERAL REPORTING INCLUDING POINT IN TIME, HOUSING INVENTORY CHART, AND CONDUCTED ONGOING REVIEW AND TECHNICAL ASST. TO PROGRAMS FUNDED THROUGH THE HUD COC COMPETITION PROVIDING $1,912,656 IN FEDERAL FUNDS TO PROVIDE HOMELESS SERVICES TO THE REGION. MEMBERSHIP INCLUDES APPROXIMATELY 40 ORGANIZATIONS THAT ARE IMPACTED BY AND CONCERNED WITH HOMELESSNESS INCLUDING SERVICE PROVIDERS, MAINSTREAM BENEFITS ORGS, HEALTHCARE, LAW ENFORCEMENT, DONORS, GOVERNMENTS, BUSINESSES, ETC. THESE MANY COMMUNITY REPRESENTATIVES MEET AT LEAST QUARTERLY TO ASSESS LOCAL NEEDS AND PLAN LOCAL RESPONSES; TRAINING FOR MEMBERSHIP IS PROVIDED SEVERAL TIMES PER YEAR DURING THESE MEETINGS, IN WEBINARS, AND ONSITE WHEN POSSIBLE. REGIONAL OUTCOMES DATA IS TRACKED TO MANAGE PROGRESS ENDING HOMELESSNESS. IN 2020, THE SERVICE AREA WAS 14TH IN THE U.S. AMONG TOP PERFORMING REGIONS WITH HIGH PERFORMANCE ACHIEVING NATIONAL BENCHMARKS OF RETURNING PERSONS TO HOUSING.
OFFER NONCONGREGATE SHELTER (NCS) TO UNSHELTERED PERSONS AND PROVIDE SUBGRANTS TO TWO MAJOR COMMUNITY SERVICE PROVIDERS TO PROVIDE MORE NCS AS WELL AS PREVENTION (SCREENING AND REFERRAL SERVICES). THESE SERVICES ARE MADE POSSIBLE BY STIMULUS ACT FUNDS THROUGH THE CARES ACT, SPECIFICALLY ESG-CV FUNDS. A PROJECTED 300 PERSONS OVER THE COURSE OF THE GRANT PERIOD WILL BE PROVIDED SHELTER WHEN NO OTHER SHELTER IS AVAILABLE. ACCOMPANYING SUPPORTIVE SERVICES ARE BASIC NEEDS (FOOD, CLOTHING, REFERRALS TO MEDICAL OR MENTAL HEALTH CARE), MEALS, TRANSPORTATION, REFERRALS TO PROGRAMS THAT PROVIDE APPROPRIATE PERMANENT HOUSING. DURING THE PERIOD WHEN THIS SERVICE IS AVAILABLE, THE REGION HAS ACHIEVED FUNCTIONAL ZERO UNSHELTERED HOMELESS -- THAT IS, ALL PERSON WHO BECOME LITERALLY HOMELESS ARE REFERRED IMMEDIATELY TO APPROPRIATE SHELTER ASAP. FURTHER, THERE IS SUFFICIENT SHELTER SO THAT NO PERSON HAS TO REMAIN UNSHELTERED. THIS SERVICE HAS BEEN ESPECIALLY IMPORTANT DURING THE COVID PANDEMIC WHEN UNSHELTERED HOMELESSNESS INCREASES THE RISK OF EXPOSE TO COVID OF THE HOMELESS PERSONS AND THE COMMUNITY.
MAINTAIN AND OVERSEE THE REGION'S COORDINATED ENTRY SYSTEM TRACKING AND COMPLETING REFERRALS OF PERSONS SEEKING HOMELESS ASSISTANCE IN A FAIR, TRANSPARENT, AND TIME SENSITIVE PROGRAM MODEL THAT LETS NO ONE FALL THROUGH THE CRACKS AND SERVES PEOPLE IN ORDER OF VULNERABILITY AND NEED. IN 2021 THE SYSTEM SCREENED NEARLY 700 HOUSEHOLDS AND REFERRED THEM TO APPROPRIATE PROGRAMS AND RESOURCES TO END THEIR HOMELESSNESS; INDICATIVE OF THE SUCCESS OF THESE REFERRALS, THE REGION REPORTS FEWER THAN 1% OF HOUSEHOLDS SERVED RETURN TO HOMELESSNESS, FAR ABOVE THE NATIONAL BENCHMARK OF 5% FOR TOP PERFORMANCE. THIS INDICATES THE APPROPRIATENESS OF REFERRALS OF MATCHING NEEDS TO SERVICES.
MAINTAIN AND OPERATE THE REGION'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) DATABASE TO TRACK AND REPORT SERVICES TO PERSONS SEEKING HOMELESS ASSISTANCE IN THE SERVICE AREA. DATA COLLECTED TRACKS PROGRAMS' AND THE REGION'S PROGRESS ADDRESSING HOMELESSNESS AND HOLDS FEDERALLY AND STATE-FUNDED PROGRAMS ACCOUNTABLE WHILE MAKING THEIR OPERATIONS TRANSPARENT FOR STAKEHOLDERS. THIS HMIS INSTANCE IS PART OF THE STATEWIDE HMIS WHICH HAS OVER 600 USERS, ABOUT 50 OF WHICH ARE IN THE FILING ORGANIZATION'S PARISHES. THE LOCAL SYSTEM ACCOUNTS FOR OVER 500 PERSONS SERVED EACH YEAR IN 325 BEDS OF HOMELESS HOUSING. THE SYSTEM SUCCESSFULLY AND TIMELY SUBMITTED ALL REQUIRED FEDERAL REPORTING INCLUDING APRS, LSA, SPMS, AND MORE. ALL FEDERALLY FUNDED PROGRAMS THAT ARE REQUIRED TO USE HMIS PARTICIPATE IN THIS HMIS SYSTEM INCLUDING THOSE FUNDED BY HUD, PATH, VA, ETC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah B Johnson Executive Director | Officer | 35 | $63,000 |
Kim Lowery Board President And Director | OfficerTrustee | 0.4 | $0 |
Ellen Hll Board Vice President And Director | OfficerTrustee | 0.4 | $0 |
Jackie Guillot Director | OfficerTrustee | 0.4 | $0 |
Naomi Jackson Board Sect-Treasurer And Director | Trustee | 0.4 | $0 |
Jerlyn Bobo Director | Trustee | 0.4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $44 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $15,289 |
Government grants | $475,894 |
All other contributions, gifts, grants, and similar amounts not included above | $18,084 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $509,311 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $509,311 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $182,298 |
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. | $38,796 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,123 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,017 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $198,154 |
Advertising and promotion | $12,992 |
Office expenses | $28,995 |
Information technology | $15,487 |
Royalties | $0 |
Occupancy | $1,086 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,312 |
Interest | $96 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,315 |
All other expenses | $13,675 |
Total functional expenses | $526,346 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,708 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,708 |
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 | $8,708 |
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 | $8,708 |
Over the last fiscal year, we have identified 3 grants that Nela Housing And Supportive Services Corporation has recieved totaling $34,755.
Awarding Organization | Amount |
---|---|
Living Well Foundation West Monroe, LA PURPOSE: HOMELESS POPULATIONS | $11,585 |
Living Well Foundation West Monroe, LA PURPOSE: HOMELESS POPULATIONS | $11,585 |
Living Well Foundation West Monroe, LA PURPOSE: HOMELESS POPULATIONS | $11,585 |
Organization Name | Assets | Revenue |
---|---|---|
Alamo Area Mutual Housing Association Inc San Antonio, TX | $51,706,215 | $15,020,368 |
Community Development Corporation Of Brownsville Inc Brownsville, TX | $63,084,439 | $14,190,282 |
Merced Housing Texas San Antonio, TX | $50,611,683 | $9,858,961 |
Trinity Affordable Housing Corporation Austin, TX | $27,521,509 | $8,167,693 |
Assisting Texas With Housing Inc Austin, TX | $21,990,420 | $4,581,783 |
Dallas Neighborhood Alliance For Habitat Dallas, TX | $1,401,689 | $4,975,573 |
Louisiana Housing Assistance Corporation Alexandria, LA | $350,109 | $3,738,733 |
Lago De Plata Inc Dallas, TX | $0 | $4,971,984 |
St Jude Inc Dallas, TX | $20,844,887 | $6,967,988 |
South Mississippi Housing Anddevelopment Corporation Gulfport, MS | $21,301,727 | $2,501,846 |
St Martin De Porres Inc Dallas, TX | $5,546,092 | $2,713,631 |
American Agape Foundation Inc San Antonio, TX | $16,088,776 | $3,043,665 |