2024-04-15T05:42:17-04:00 2023-09-30 472814883 MARI HUFF CPA PA 701 S COLORADO AVENUE SUITE 2 STUART FL 34994 990 2022-10-01 650125852 HOMELESS COALITION OF PALM BEACH COUNTY INC HOME 5613554764 345 SOUTH CONGRESS AVENUE DELRAY BEACH FL 33445 DR TOMARA MAYS CEO 9545585502 2024-04-08 true TOMARA MAYS XXX-XX-XXXX true MARI HUFF CPA P00761938 7728882042 2024-04-08 2022 2023-04-26 12:10:37Z CHRISTIAN BERGSTROM 3500 KYOTO GARDENS DRIVE PALM BEACH GARDENS FL 33410 2916936 false X HOMELESSCOALITIONPBC.ORG X 1988 FL PROVIDING SUFFICIENT RESOURCES TO END HOMELESSNESS THROUGH HOUSING, EDUCATION, ADVOCACY, AND COMMUNITY COLLABORATION. 15 15 7 465 0 2674878 2857363 0 1986 -9566 -143624 -141645 2533240 2706152 0 0 301176 314129 0 115861 2232274 1320960 2533450 1635089 -210 1071063 891353 954839 147370 28986 743983 925853 X TO PROVIDE LEADERSHIP IN ADDRESSING AND IMPROVING THE QUALITY OF LIFE OF THE HOMELESS IN PALM BEACH COUNTY, FLORIDA, THROUGH ADVOCACY, EDUCATION, COLLABORATION, PLANNING, AND MAXIMIZING RESOURCES. false false 829062 THE HOMELESS COALITION SPONSORS THE CREATING HOUSING OPPORTUNITIES PROGRAM. THE PROGRAM HELPS FAMILIES AND INDIVIDUALS MOVE FROM HOMELESSNESS TO HOME. CREATING HOUSING OPPORTUNITIES PAYS FOR THE FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS WHO ARE READY TO MOVE FROM PERMANENT SUPPORTIVE HOUSING (SHP); TRANSITIONAL HOUSING (TH); OR INTERIM HOUSING (IH) INTO INDEPENDENT PERMANENT HOUSING. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 36,200 REPORTED ON SCH. D 335871 COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS. 113180 HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 614,746 IN VARIOUS IN-KIND CLOTHING, HOUSEHOLD, AND FOOD DONATIONS AND SERVICES WERE RECEIVED FOR THIS PROGRAM AND REPORTED ON SCH. M. 161530 PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. THE COUNTY DONATED SERVICES AND FACILITIES WERE USED FOR THIS PROGRAM. NON- TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 14,400 REPORTED ON SCH. D. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 280 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D.LEWIS CENTER. NON-TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 316,687 REPORTED ON SCH. D 161530 1439643 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 0 0 7 true false false false false true true false false false X 15 15 false false false false false false false true true false false false true true true true true false false false X DR TOMARA MAYS 5613554764 345 SOUTH CONGRESS AVENUE DELRAY BEACH FL 33445 X CHRISTIAN BERGSTROM PRESIDENT 1.00 X X 0 0 0 PETER BENNETT BROCK TREASURER 1.00 X X 0 0 0 PAUL DUMARS PAST PRESIDE 1.00 X X 0 0 0 DINA D'ANGELO VICE PRESIDE 1.00 X X 0 0 0 FRANCES FERGUSON SECRETARY 1.00 X X 0 0 0 SALLY D CHESTER BOARD MEMBER 1.00 X 0 0 0 JAMES CROWLEY BOARD MEMBER 1.00 X 0 0 0 SPERO GEORGEDAKIS BOARD MEMBER 1.00 X 0 0 0 RACHELLE LITT BOARD MEMBER 1.00 X 0 0 0 MICHELLE OYOLA MCGOVERN BOARD MEMBER 1.00 X 0 0 0 MELISSA MCKINLAY BOARD MEMBER 1.00 X 0 0 0 THEODORE PEROULAKIS BOARD MEMBER 1.00 X 0 0 0 NEIL SCHILLER BOARD MEMBER 1.00 X 0 0 0 KELLY SMALLRIDGE BOARD MEMBER 1.00 X 0 0 0 ANDRE WADE BOARD MEMBER 1.00 X 0 0 0 PAMELA PAYNE FORMER CEO 40.00 X 124100 0 0 DR TOMARA MAYS CEO 40.00 X X 0 0 0 124100 1 true false false 504879 805234 1547250 931433 2857363 6277 6277 -15843 -15843 -15843 -15843 69139 504879 210784 -141645 2706152 -15843 6277 124100 88111 35989 190029 134920 55109 90066 26211 62117 1738 21658 9495 10690 1473 34 33 1 1379 1379 4385 1229 3070 86 PROGRAM EXPENSES 1203438 1179644 2328 21466 1635089 1439643 79585 115861 242285 457181 423840 218330 10064 24765 10634 10634 457311 6898 5518 891353 954839 72370 28986 75000 147370 28986 X 743983 850853 75000 743983 925853 891353 954839 X 1071063 42240 -931433 X false true X true false X 429983 2012529 2423862 2674878 2857363 10398615 45700 46000 45700 50600 50600 238600 475683 2058529 2469562 2725478 2907963 10637215 1537210 9100005 2710 462 218 1986 6277 11653 10648868 625081 0.85460 0.89270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10634 10634 3009776 42240 50600 210784 303624 2706152 2706152 2827906 50600 1142217 1192817 1635089 1635089 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE NET 210,784 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE NET 210,784 IN KIND DONATION CENTER ITEMS 931,433 false MAYOR'S BALL 378226 336629 41597 30262 94633 47144 LEWIS LUNCH 195792 168250 27542 29455 9290 574018 504879 69139 30262 124088 56434 210784 -141645 false false false false false false false false false PAMELA PAYNE FORMER CEO 124100 124100 X 931433 THRIFT SHOP VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. THE COUNTY DONATED SERVICES AND FACILITIES WERE USED FOR THIS PROGRAM. NON- TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 14,400 REPORTED ON SCH. D. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 280 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D.LEWIS CENTER. NON-TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 316,687 REPORTED ON SCH. D FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT AND MAKES RECOMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST OF THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE NET 210,784 DIRECT FUNDRAISING EXPENSE NET -210,784 IN KIND DONATION CENTER ITEMS -931,433 TOTAL -931,433