COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY (EIN 76-0257018)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349319368
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T21:24:56-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 LOOP CENTRAL DRIVE SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760257018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR THE HOMELESS OF | BusinessNameLine1Txt |
| Business Name Line2 | HOUSTON/HARRIS COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 7137397514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CRAWFORD ST SUITE 700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE MURRAY | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 7133739122 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | MURRAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TENE THOMAS | PreparerPersonNm |
| PTIN | P00849229 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CRAWFORD ST SUITE 700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,207,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMELESSHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY ACTS AS A CATALYST, UNITING PARTNERS AND MAXIMIZING RESOURCES TO MOVE PEOPLE EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING WITH SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $145,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,280,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,989,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217 | PYInvestmentIncomeAmt |
| CY Investment Income | $474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $442,442 | PYOtherRevenueAmt |
| CY Other Revenue | $102 | CYOtherRevenueAmt |
| PY Total Revenue | $22,868,062 | PYTotalRevenueAmt |
| CY Total Revenue | $39,134,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,838,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,833,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,561,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,109,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,195,675 | PYOtherExpensesAmt |
| CY Other Expenses | $8,868,656 | CYOtherExpensesAmt |
| PY Total Expenses | $19,595,879 | PYTotalExpensesAmt |
| CY Total Expenses | $26,811,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,272,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,323,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,181,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,528,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,434,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,458,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,747,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,070,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY ACTS AS A CATALYST, UNITING PARTNERS AND MAXIMIZING RESOURCES TO MOVE PEOPLE EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING WITH SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,573,685 | ExpenseAmt |
| Grant | $10,833,539 | GrantAmt |
| Desc | DATA MANAGEMENT: THE COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY SERVES AS THE REPOSITORY OF KNOWLEDGE ABOUT HOMELESSNESS SERVICES AND RELATED ISSUES IN THE HOUSTON AREAS BY SERVING AS LEAD AGENCY OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), COORDINATED ACCESS SYSTEM (CAS), AND THROUGH PERFORMANCE MEASUREMENT ACTIVITIES. THE HMIS IS THE ONLINE DATABASE USED TO RECORD AND TRACK SERVICES AND HOUSING OPTIONS PROVIDED TO INDIVIDUALS EXPERIENCNG HOMELESSNESS. WE USE HMIS DATA TO IDENTIFY SERVICE GAPS AND TO MONITOR OUR PROGRESS TOWARDS ENDING HOMELESSNESS. WE ALSO CREATE AND PUBLISH PERFORMANCE MEASUREMENT DASHBOARDS THAT COMPARE PERFORMANCE ON BEHALF OF THE LARGER SYSTEM. THESE DASHBOARDS PRESENT DATA AS IT IS ENTERD IN HMIS AND COMPARES (SEE SCHEDULE O FOR CONTINUATION)IT TO NATIONAL TARGETS SET BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AS WELL AS LOCAL TARGETS SET BY OUR COMMUNITY OF HOMELESS RESPONSE SERVICE PROVIDERS. THESE DASHBOARDS ALLOW OUR SYSTEM TO TRACK ITS PROGRESS, MONITOR OUR STEADY STATE WHEN GOALS ARE REACHED, AND BE TRANSPARENT IN ALL THAT IS DONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $145,226 | RevenueAmt |
| Desc | PROGRAM MANAGEMENT: THE COALITION FOR THE HOMELESS HAS DEVELOPED AND MANAGES IMPORTANT PROGRAMS THAT IMPACT STAKEHOLDERS AND INDIVIDUALS EXPERIENCING HOMELESSNESS. WE SERVE AS THE LEAD AGENCY TO THE HOUSTON/PASADENA/HARRIS COUNTY/FORT BEND COUNTY/MONTGOMERY COUNTY CONTINUUM OF CARE (COC), KNOWN LOCALLY AS THE WAY HOME. THIS INCLUDES STAFFING THE COC STEERING COMMITTEE AND WORKGROUPS, MANAGING THE ANNUAL POINT-IN-TIME HOMELESS COUNT, SUBMITTING THE ANNUAL COLLABORATIVE APPLICATION FOR FEDERAL FUNDING ON BEHALF OF ALL LOCAL AGENCIES, AND SYSTEM-LEVEL ENCAMPMENT DECOMMISSIONING. WE ALSO MANAGE HOMELESS COURT, WHICH HOMELESS INDIVIDUALS CAN ACCESS THROUGH THEIR CASE MANAGERS. FINALLY, WE MANAGE FEDERAL, STATE AND LOCAL GRANTS FROM BOTH GOVERNMENT (SEE SCHEDULE O FOR CONTINUATION) AND PRIVATE FUNDERS ON BEHALF OF THE COC SYSTEM. FUNDS FLOW THROUGH THE COALITION TO APPROVED PARTNER AGENCIES FOR DELIVERY OF SPECIFIC PROGRAMS. COALITION STAFF ARE RESPONSIBLE FOR ENSURING FUND ARE BEING SPENT AS INTENDED AND THAT NO INDIVIDUAL FALLS THROUGH THE CRACK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STRATEGIC PLANNING: THE COALITION HELPS TO DEFINE, GUIDE, FACILITATE, MONITOR, AND IMPROVE THE PLANNING PROCESS AND MONITOR PROGRESS AGAINST THE CURRENT STRATEGIC PLAN. WE ENSURE THAT AN EFFECTIVE, RESOURCE-EFFICIENT PLANNING PROCESS IS USED TO COLLECT AND INTEGRATE COC PARTNER AND STAFF INPUTS. WE ASSIST THE STEERING COMMITTEE (COC "BOARD") IN CREATING AND REFINING A MEANINGFUL AND RELEVANT STRATEGIC PLAN TO END HOMELESSNESS. WE ENSURE THAT THE STRATEGIC PLAN TO END HOMELESSNESS IS IMPLEMENTED AND EFFECTIVE. WE SET AMBITIOUS PLANS FOR SYSTEM GROWTH REQUIRING CONTINUOUS MONITORING AND REFINEMENT. WE TRANSLATE PLANS INTO ACHIEVABLE DELIVERABLES AND ENSURE THAT WE EXECUTE ON PROPOSED DELIVERABLES TO ACCOMPLISH THE LARGER PLAN. WE EXPAND RESOURCES FOR PEOPLE EXPERIENCING HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,573,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY MURRAY INTERIM CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133739122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CRAWFORD ST SUITE 700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LANCE GILLIAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRIFF GODWIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY ALLEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA ALVARADO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HANSLIK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY ICKEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISHELLE PALAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEVON ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA ARIAS PETERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REDICK EDWARDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RIC CAMPO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG FOSHEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANTHI PERISAMY PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TROI TAYLOR | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN VALACH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNAH STEPHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE GARBER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD TEDDY ADAMS JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA HUGHES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LYKES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NICHOLS | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $238,619 | $0 | $1,264 | |
| SUSAN BAILEY-NEWELL | ||||||
| COO | 50.00 | Yes (X) | $160,413 | $0 | $941 | |
| ANA RAUSCH | ||||||
| VP OF PROGRAM OPERATIONS | 50.00 | Yes (X) | $125,261 | $0 | $6,249 | |
| JESSICA PREHEIM | ||||||
| VP OF STRATEGIC PLANNING | 50.00 | Yes (X) | $112,854 | $0 | $14,078 | |
| SARA MARTINEZ | ||||||
| VP OF DEVELOPMENT | 50.00 | Yes (X) | $96,610 | $0 | $13,560 | |
| VANA LOHR | ||||||
| CAO/CFO | 50.00 | Yes (X) | $158,071 | $0 | $1,161 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $891,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER | |||||
| PO BOX 1209 | MOUNT LAUREL | NJ | 08054 | PROFESSIONAL SERVICES | $284,070 |
| CURRY BOUDREAUX ARCHITECTS | |||||
| 5009 CAROLINE STE 200 | HOUSTON | TX | 77004 | ARCHITECT CONTRACTOR | $162,403 |
| EDGE GROUP | |||||
| 6610 WANITA PLACE | HOUSTON | TX | 77007 | RECRUITMENT | $161,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,791,164 | GovernmentGrantsAmt |
| All Other Contributions | $17,197,873 | AllOtherContributionsAmt |
| Total Contributions | $38,989,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HMIS PARTICIPATION FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $145,226 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $145,226 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $474 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,190 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $72,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,620 | TotalRevenueColumnAmt |
| Exclusion | -$5,620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,134,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $145,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,833,538 | TotalAmt |
| Program Services | $10,833,538 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,333 | TotalAmt |
| Program Services | $342,503 | ProgramServicesAmt |
| Management And General | $600,694 | ManagementAndGeneralAmt |
| Fundraising | $23,136 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142,883 | TotalAmt |
| Program Services | $4,347,925 | ProgramServicesAmt |
| Management And General | $1,656,735 | ManagementAndGeneralAmt |
| Fundraising | $138,223 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,012 | TotalAmt |
| Program Services | $374,347 | ProgramServicesAmt |
| Management And General | $106,166 | ManagementAndGeneralAmt |
| Fundraising | $22,499 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,897 | TotalAmt |
| Program Services | $5,841 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,737 | TotalAmt |
| Program Services | $236,036 | ProgramServicesAmt |
| Management And General | $44,701 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,652 | TotalAmt |
| Program Services | $266,741 | ProgramServicesAmt |
| Management And General | $202,911 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,799 | TotalAmt |
| Program Services | $357 | ProgramServicesAmt |
| Management And General | $10,247 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,876 | TotalAmt |
| Program Services | $59,402 | ProgramServicesAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,363 | TotalAmt |
| Program Services | $1,311,737 | ProgramServicesAmt |
| Management And General | $85,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,338 | TotalAmt |
| Program Services | $405 | ProgramServicesAmt |
| Management And General | $30,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SERVICE EXPENSE | $5,316,876 | $5,295,538 | $21,338 | |
| EQUIPMENT RENTAL | $477,559 | $378,558 | $95,213 | $3,788 |
| MISCELLANEOUS | $170,400 | $57,799 | $112,601 | |
| DUES AND SUBSCRIPTIONS | $70,526 | $21,814 | $47,680 | $1,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,621 | TotalAmt |
| Program Services | $41,144 | ProgramServicesAmt |
| Management And General | $23,464 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,811,410 | TotalAmt |
| Program Services | $23,573,685 | ProgramServicesAmt |
| Management And General | $3,048,839 | ManagementAndGeneralAmt |
| Fundraising | $188,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,676,334 | BOYAmt |
| EOY | $6,002,156 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594,678 | BOYAmt |
| EOY | $16,037,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,182 | BOYAmt |
| EOY | $135,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,448 | BOYAmt |
| EOY | $135,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,932,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,687,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,918 | BOYAmt |
| EOY | $5,245,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,715 | BOYAmt |
| EOY | $972,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,181,275 | BOYAmt |
| EOY | $28,528,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,795,841 | BOYAmt |
| EOY | $4,316,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,680 | BOYAmt |
| EOY | $169,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,655 | BOYAmt |
| EOY | $972,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,176 | BOYAmt |
| EOY | $5,458,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,166,671 | BOYAmt |
| EOY | $16,689,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580,428 | BOYAmt |
| EOY | $6,380,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,747,099 | BOYAmt |
| EOY | $23,070,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,181,275 | BOYAmt |
| EOY | $28,528,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,323,429 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,998,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,731,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,741,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,280,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,056,227 | CurrentTaxYearAmt |
| Total | $92,807,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,998,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,731,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,741,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,280,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,056,227 | CurrentTaxYearAmt |
| Total | $92,807,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,807,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217 | CurrentTaxYearMinus1YearAmt |
| Total | $855 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,442 | CurrentTaxYearMinus1YearAmt |
| Total | $642,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,451,230 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $586,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,339,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687,058 | DepreciationAmt |
| Book Value | $4,652,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,677 | OtherCostOrOtherBasisAmt |
| Book Value | $592,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,245,507 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $972,819 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $972,819 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,134,839 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,134,839 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,134,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,811,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,811,410 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,811,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COALITION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE COALITION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE COALITION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WORLD HOMELESS DAY | Event1Nm |
| Other Direct Expenses Event1 | $3,276 | OtherDirectExpensesEvent1Amt |
| Event2 | CORPORATE RECEPTION | Event2Nm |
| Food And Beverage Event2 | $2,037 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $340 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,190 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $67,190 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,284 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $28,587 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,286 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,190 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,190 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,284 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,624 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,902 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,810 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,620 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAREER AND RECOVERY RESOURCES INC | |||||||
| 2525 SAN JACINTO STREET | HOUSTON | TX | 77002 | 741161942 | $1,815,697 | $0 | HOUSTIN COORDINATION. |
| HARMONY HOUSE INC | |||||||
| 602 GIRARD ST | HOUSTON | TX | 77007 | 760393953 | $1,642,344 | $0 | HOUSTIN COORDINATION |
| SPRING BRANCH COMMUNITY HEALTH CENTER | |||||||
| 800 WEST SAM HOUSTON PKWY SUITE 200 | HOUSTON | TX | 77042 | 300198705 | $981,057 | $0 | HOUSING COORDINATION |
| THE HARRIS CENTER FOR MENTAL HEALTH | |||||||
| PO BOX 25381 | HOUSTON | TX | 77265 | 741603950 | $313,486 | $0 | HOUSING COORDINATION |
| HARRIS COUNTY DOMESTIC VIOLENCE COORDINATIONG COUNCIL | |||||||
| 2990 RICHMOND AVENUE SUITE 550 | HOUSTON | TX | 77098 | 760533828 | $1,170,727 | $0 | HOUSING COORDINATION |
| SALVATION ARMY | |||||||
| 1500 AUSTIN STREET | HOUSTON | TX | 77002 | 580660607 | $1,571,294 | $0 | HOUSING COORDINATION |
| THE BEACON OF DOWNTOWN HOUSTON | |||||||
| 1117 TEXAS AVENUE | HOUSTON | TX | 77002 | 710933434 | $985,877 | $0 | HOUSING COORDINATION |
| HOUSTON AREA COMMUNITY SERVICES | |||||||
| 2150 WEST 18TH STREET SUITE 300 | HOUSTON | TX | 77008 | 760549240 | $559,179 | $0 | HOUSING COORDINATION |
| SEARCH HOMELESS SERVICES | |||||||
| 2015 CONGRESS AVENUE | HOUSTON | TX | 77002 | 760260403 | $665,263 | $0 | HOUSING COORDINATION |
| HTX HOPE HAVEN | |||||||
| 14511 FALLING CREEK DRIVE STE 301 | HOUSTON | TX | 77014 | 475558933 | $187,070 | $0 | HOUSING COORDINATION |
| HEALTHCARE FOR THE HOMELESS - HOUSTON | |||||||
| 1934 CAROLINE ST | HOUSTON | TX | 77002 | 760647934 | $319,100 | $0 | HOUSING COORDINATION |
| COLLECTIVE ACTION FOR YOUTH | |||||||
| 6300 CHIMNEY ROCK RD | HOUSTON | TX | 77081 | 872387887 | $180,734 | $0 | HOUSING COORDINATION |
| ENDEAVORS | |||||||
| 11200 RICHMOND AVE STE 300 | HOUSTON | TX | 77082 | 742618398 | $353,639 | $0 | HOUSING NAVIGATION, CASE MANAGERMENT |
| MONTROSE CENTER | |||||||
| 401 BRANARD STREET | HOUSTON | TX | 77006 | 742050245 | $8,591 | $0 | HOUSING NAVIGATION, CASE MANAGERMENT |
| TLC HEALTH & WELLNESS | |||||||
| 2626 SOUTH LOOP WEST SUITE 360 | HOUSTON | TX | 77054 | 851020157 | $79,480 | $0 | HOUSING NAVIGATION, CASE MANAGERMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A. OUTCOMES/REPORTING: I. ENSURES RECIPIENT AGENCY IS EXECUTING ACCORDING TO PRIME GRANT II. IF RECIPIENT IS NOT, AGENCY WILL CREATE A CORRECTIVE ACTION PLAN AND ADHERE TO IT, OR COULD HAVE LOSS OF GRANT. B. MONITORING I. EACH SUBRECIPIENT WILL BE MONITORED WITHIN THE FIRST TWO YEARS OF A PROJECT TO ALLOW FOR SYSTEM PROCESSES AND GRANT START UP TO OCCUR, IN ACCORDANCE WITH THE COALITION'S MONITORING POLICY & PROCEDURE. THEN MONITORING WILL OCCUR EVERY YEAR AFTER THAT. 1. REVIEWING FINANCIAL AND PERFORMANCE REPORTS REQUIRED BY THE RECIPIENT. 2. FOLLOWING-UP AND ENSURING THAT SUBRECIPIENTS TAKE TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO SUBAWARD DETECTED THROUGH AUDITS, ON-SITE REVIEWS OR OTHER MEANS. 3. ISSUING A MANAGEMENT DECISION FOR AUDIT FINDINGS PERTAINING TO SUBAWARD AS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL NICHOLS | ||||||||||||||
| PRESIDENT/CEO | $238,619 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,264 | $0 | $239,883 | $0 | $0 | $0 |
| SUSAN BAILEY-NEWELL | ||||||||||||||
| COO | $160,413 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $941 | $0 | $161,354 | $0 | $0 | $0 |
| VANA LOHR | ||||||||||||||
| CAO/CFO | $158,071 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,161 | $0 | $159,232 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE/AUDIT COMMITTEE GOES OVER THE 990 RETURN BEFORE IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST STATEMENTS ARE OBTAINED FROM THE BOARD OF DIRECTORS. NO CONFLICTS AROSE DURING THIS FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE AND AUDIT COMMITTEE REVIEW SALARY SURVEYS AND DATA CONTAINED WITHIN THAT IS READILY COMPARABLE WHICH IS PROVIDED BY OUR PEO(PROFESSIONAL EMPLOYER ORGANIZATION), THE UNITED WAY, AND OTHER SOURCES TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR OFFICERS AND OTHERSENIOR STAFF. THE FINANCE & AUDIT COMMITTEE THEN CONTEMPORANEOUSLY DOCUMENT ALL DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. CEO SETS CONTROLLER COMPENSATION IN THE SAME MANNER AS THE BOARD SETS THE CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |