2022-01-11T08:48:20-06:00 2020-09-30 472814883 MARI HUFF CPA PA 759 SW FEDERAL HIGHWAY SUITE 101 STUART FL 349942972 990 2019-10-01 650125852 HOMELESS COALITION OF PALM BEACH COUNTY INC HOME 5613554764 810 DATURA STREET WEST PALM BEACH FL 33401 PAUL DUMARS PRESIDENT 9455585502 2021-12-08 true MARI HUFF CPA P00761938 7728882042 2021-12-08 2019 2022-09-23 18:48:47Z X PAUL DUMARS 882 HIBISCUS DR ROYAL PALM BEACH FL 33411 2062544 false X HOMELESSCOALITIONPBC.ORG X 1988 FL PROVIDING SUFFICIENT RESOURCES TO END HOMELESSNESS THROUGH HOUSING, EDUCATION, ADVOCACY, AND COMMUNITY COLLABORATION. 11 11 6 100 0 1208516 2012529 0 2710 462 403806 0 1615032 2012991 0 0 199369 201378 0 20556 702769 813539 902138 1014917 712894 998074 944483 1014389 227371 322872 717112 691517 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 419276 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 36,500 REPORTED ON SCH. D 70706 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 9,500 REPORTED ON SCH. D 96185 HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 1,023,669 IN VARIOUS IN-KIND CLOTHING, HOUSEHOLD, AND FOOD DONATIONS AND SERVICES WERE RECEIVED FOR THIS PROGRAM AND REPORTED ON SCH. M. 295269 COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 70 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 123,078 REPORTED ON SCH. D 295269 881436 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 39 0 6 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false FL X HOMELESS COALITION OF PALM BEACH COUNTY INC 5613554764 810 DATURA STREET PALM BEACH FL 33401 X PAUL DUMARS PRESIDENT 5.00 X X 0 0 0 CHRISTINE A PHILIPS VICE PRESIDE 5.00 X X 0 0 0 SALLY D CHESTER SECRETARY 5.00 X X 0 0 0 MICHELLE OYOLA MCGOVERN TREASURER 5.00 X X 0 0 0 SOPHIA E ECCLESTON PAST PRESIDE 5.00 X X 0 0 0 CHRISTIAN BERGSTROM BOARD MEMBER 5.00 X 0 0 0 JAMES CROWLEY BOARD MEMBER 5.00 X 0 0 0 PETER L CRUISE BOARD MEMBER 5.00 X 0 0 0 TEDODORE PEROULAKIS BOARD MEMBER 5.00 X 0 0 0 KELLY SMALLRIDGE BOARD MEMBER 5.00 X 0 0 0 RACHELLE LITT BOARD MEMBER 5.00 X 0 0 0 false false false 123122 213946 1675461 1023669 2012529 462 462 49553 123122 49553 2012991 462 40760 28908 6378 5474 12742 12742 147876 147876 123981 36080 85508 2393 21455 9997 10590 868 5859 5859 5175 1755 3319 101 PROGRAM EXPENSES 657069 644078 1271 11720 1014917 881436 112925 20556 794817 901650 77255 38631 50473 58030 10634 6912 5849 3722 16089 12356 944483 1014389 115371 93871 112000 189318 39683 227371 322872 X 717112 691517 717112 691517 944483 1014389 X 998074 -1023669 X false true X true false X 346349 456213 772007 429983 2012529 4017081 128200 139200 45700 45700 46000 404800 474549 595413 817707 475683 2058529 4421881 256944 4164937 2710 462 3172 4425053 747200 0.94120 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10634 6912 3722 3722 2231622 169078 49553 218631 2012991 2012991 2257217 1192747 49553 1242300 1014917 1014917 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 49,553 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 49,553 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMORTIZATION -3,732 BOOK / TAX DEPRECIATION DIFFERENCE 3,732 LEWIS LUNCH 172675 123122 49553 31629 17924 172675 123122 49553 31629 17924 49553 X 21128 X 749405 X 1 253136 false false false FORM 990, PAGE 1, ITEM B THE RETURN IS BEING AMENDED TO INCLUDE ADDITIONAL INFORMATION RECEIVED AFTER THE ORIGINAL RETURN WAS FILED. AS A RESULT, TOTAL REVENUES DECREASED BY 6,040 TO 2,012,991. TOTAL EXPENSES INCREASED BY 33,633 TO 1,014,917. NET INCOME DECREASED BY 39,673 TO 998,074. TOTAL ASSETS DECREASED BY 6,040 TO 1,014,389. TOTAL LIABILITIES INCREASED BY 33,633 TO 322,872. TOTAL NET ASSETS DECREASED BY 39,673 TO 691,517. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 70 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 123,078 REPORTED ON SCH. D FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD TREASURER FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW OF THE CONFLICT FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OF THE EXECUTIVE DIRECTOR FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 49,553 DIRECT FUNDRAISING EXPENSES -49,553 AMORTIZATION -3,732 BOOK / TAX DEPRECIATION DIFFERENCE 3,732