COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY (EIN 76-0257018)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349307076
- Schema version
- 2019v5.2
- 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 | 2021-05-14T16:58:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | MIKE NICHOLS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7137397514 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS JONES | PreparerPersonNm |
| PTIN | P00181555 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE NICHOLS | 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 | $9,828,679 | 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 IS A PRIVATE, NON- PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF COMMUNITY STRATEGIES TO PREVENT AND END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 615 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,998,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,731,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $81 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,624 | PYOtherRevenueAmt |
| CY Other Revenue | $24,034 | CYOtherRevenueAmt |
| PY Total Revenue | $6,094,502 | PYTotalRevenueAmt |
| CY Total Revenue | $9,828,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,080,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,851,488 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,343,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,057,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,549,742 | PYOtherExpensesAmt |
| CY Other Expenses | $1,149,808 | CYOtherExpensesAmt |
| PY Total Expenses | $6,973,711 | PYTotalExpensesAmt |
| CY Total Expenses | $8,059,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$879,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,769,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,169,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,297,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,506,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,864,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $663,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,432,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND COORDINATION OF COMMUNITY STRATEGIES TO PREVENT AND END HOMELESSNESS IN HOUSTON, HARRIS COUNTY AND FT. BEND COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,277,958 | ExpenseAmt |
| Grant | $3,851,488 | GrantAmt |
| Desc | PROJECT MANAGEMENT: THE COALITION FOR THE HOMELESS HAS DEVELOPED AND MANAGES IMPORTANT PROGRAMS WHICH IMPACT STAKEHOLDERS AND HOMELESS INDIVIDUALS DIRECTLY. THE COALITION SERVES 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 FOR ALL LOCAL AGENCIES, AND IMPLEMENTING AND MANAGING COORDINATED ACCESS. THE COALITION ALSO MANAGES HOMELESS COURT WHICH HOMELESS INDIVIDUALS CAN ACCESS THROUGH THEIR CASE MANAGERS. THE COALITION ALSO MANAGES FEDERAL, STATE, AND LOCAL GRANTS FROM BOTH GOVERNMENT AND PRIVATE FUNDERS ON BEHALF OF THE COC SYSTEM WITH FUNDS FLOWING THROUGH THE COALITION TO APPROVED PARTNER AGENCIES FOR DELIVERY OF SPECIFIC PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,157,185 | ExpenseAmt |
| Revenue | $73,254 | RevenueAmt |
| Desc | RESEARCH: THE COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY SERVES AS THE REPOSITORY OF KNOWLEDGE ABOUT HOMELESSNESS SERVICES AND RELATED ISSUES IN THE HOUSTON AREA BY SERVING AS THE LEAD AGENCY OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), AND THROUGH PERFORMANCE MEASUREMENT ACTIVITIES. THE HMIS IS THE MASTER DATABASE USED TO RECORD AND TRACK SERVICES AND HOUSING OPTIONS PROVIDED TO HOMELESS INDIVIDUALS. WE USE HMIS DATA TO IDENTIFY SERVICE GAPS AND TO MONITOR OUR PROGRESS TOWARD 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 ENTERED INTO HMIS AND COMPARES 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,891 | ExpenseAmt |
| Desc | SYSTEM CAPACITY BUILDING AND PUBLIC EDUCATION: THE COALITIONS SYSTEM CAPACITY BUILDING PROGRAM AIMS TO INCREASE THE CAPACITY OF OUR SYSTEM TO SERVE HOMELESS INDIVIDUALS THROUGH NETWORKING, PROVIDER TRAINING, AND TECHNICAL ASSISTANCE. NETWORKING ACTIVITIES ALLOW SERVICE PROVIDER STAFF THE OPPORTUNITY TO SHARE RESOURCES, LEARN NEW SKILLS, AND CONTINUE THEIR COLLABORATIVE EFFORTS. PROVIDER TRAINING OPPORTUNITIES (BOTH LIVE AND VIA THE WEB) TEACH SYSTEM STAFF EVIDENCE-BASED BEST PRACTICES AND ALLOW THEM AN OPPORTUNITY TO BUILD STRONGER NETWORKS AS THEY BEGIN TO COLLABORATE MORE FREQUENTLY. TECHNICAL ASSISTANCE IS UTILIZED BY SPECIFIC AGENCIES WHICH ARE UNDERGOING SIGNIFICANT PROGRAM AREA CHANGES, AND PROVIDES TARGETED HELP TO PROGRAMS NEEDING TO IMPROVE THEIR PERFORMANCE. THE COALITION ALSO SERVES AS THE VOICE OF AND FOR THE HOMELESS POPULATION THROUGH NUMEROUS PUBLIC EDUCATION AND GOVERNMENT RELATIONS ACTIVITIES. WE HOST MULTIPLE CONSUMER INPUT FORUMS THROUGHOUT THE YEAR WHERE THOSE INDIVIDUALS CURRENTLY EXPERIENCING HOMELESSNESS ARE INVITED TO SHARE THEIR THOUGHTS AND REACTIONS TO THE SYSTEM CHANGE HAPPENING IN OUR COMMUNITY. WE ENGAGE OUR PARTNERS THROUGH TRAINING OPPORTUNITIES ON TOPICS SUCH AS HOW TO COMMUNICATE EFFECTIVELY AND COHESIVELY AS A SYSTEM, AND SERVE AS REPRESENTATIVES OF THE WAY HOME FOR MEDIA OPPORTUNITIES. FURTHER, WE PROVIDE REGULAR UPDATES TO KEY AUDIENCES THROUGH MULTIPLE ELECTRONIC NEWS BRIEFINGS. THE COALITION ENGAGES WITH ELECTED OFFICIALS AND STAFF AT THE LOCAL, STATE AND FEDERAL LEVEL ON ISSUES IMPACTING THE WAY HOME AND ITS EFFECTIVENESS AT SOLVING HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,866,034 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 33 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | LYNN LOHR - CHIEF OPERATING OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8325216004 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN WATKINS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE GILLIAM | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL NICHOLS | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $131,787 | $0 | $0 |
| AMBER RABO PHD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRIFF GODWIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA ALVARADO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN DETTLAFF PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE FRENCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE GARBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY ICKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNIE LEONARD MSN RN CEN NE-BC NE- | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MADDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCCAULEY CFP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISHELLE PALAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARENCE SNOWDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN LOHR | ||||||
| COO | 50.00 | Yes (X) | $106,910 | $0 | $0 | |
| ANA RAUSCH | ||||||
| VP OF PROGRAM OPERATIONS | 50.00 | Yes (X) | $106,462 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,159 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECCOVIA SOLUTIONS | |||||
| 545 E 4500 S STE E-260 | SALT LAKE CITY | UT | 84107 | HMIS SYSTEM | $216,467 |
| 2000 CRAWFORD PROPERTY LLC | |||||
| P O BOX 4737 | HOUSTON | TX | 77210 | LEASE SPACE | $181,245 |
| YOUR PART TIME CONTROLLER | |||||
| PO BOX 1209 | MOUNT LAUREL | NJ | 08054 | OUTSOURCED ACCOUNTING | $149,763 |
| ACCOUNTTEMPS | |||||
| 1300 POST OAK BLVD SUITE 300 | HOUSTON | TX | 77056 | STAFFING | $117,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,437,814 | GovernmentGrantsAmt |
| All Other Contributions | $5,293,496 | AllOtherContributionsAmt |
| Total Contributions | $9,731,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HMIS PARTICIPATION FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,034 | TotalRevenueColumnAmt |
| Exclusion | $24,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,828,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,115 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,851,488 | TotalAmt |
| Program Services | $3,851,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,159 | TotalAmt |
| Program Services | $205,580 | ProgramServicesAmt |
| Management And General | $134,869 | ManagementAndGeneralAmt |
| Fundraising | $4,710 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,701 | TotalAmt |
| Program Services | $2,022,520 | ProgramServicesAmt |
| Management And General | $552,500 | ManagementAndGeneralAmt |
| Fundraising | $137,681 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,202 | TotalAmt |
| Program Services | $250,993 | ProgramServicesAmt |
| Management And General | $156,786 | ManagementAndGeneralAmt |
| Fundraising | $22,423 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,288 | TotalAmt |
| Program Services | $7,348 | ProgramServicesAmt |
| Management And General | $261 | ManagementAndGeneralAmt |
| Fundraising | $5,679 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,927 | TotalAmt |
| Program Services | $223,060 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,062 | TotalAmt |
| Program Services | $113,181 | ProgramServicesAmt |
| Management And General | $90,722 | ManagementAndGeneralAmt |
| Fundraising | $8,159 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,539 | TotalAmt |
| Program Services | $13,611 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,360 | TotalAmt |
| Program Services | $16,407 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,091 | TotalAmt |
| Management And General | $9,091 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657 | TotalAmt |
| Program Services | $2,173 | ProgramServicesAmt |
| Management And General | $4,453 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SERVICE EXPENSE | $82,794 | $82,794 | ||
| DUES AND SUBSCRIPTIONS | $56,417 | $20,693 | $23,985 | $11,739 |
| EQUIPMENT RENTAL | $46,761 | $36,353 | $10,015 | $393 |
| SUPPLIES | $17,072 | $12,609 | $4,154 | $309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,638 | TotalAmt |
| Program Services | $7,224 | ProgramServicesAmt |
| Management And General | $10,079 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,059,156 | TotalAmt |
| Program Services | $6,866,034 | ProgramServicesAmt |
| Management And General | $999,170 | ManagementAndGeneralAmt |
| Fundraising | $193,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,889 | BOYAmt |
| EOY | $5,409,385 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,903 | BOYAmt |
| EOY | $1,840,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148 | BOYAmt |
| EOY | $24,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $373,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $349,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,907 | BOYAmt |
| EOY | $23,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,847 | BOYAmt |
| EOY | $7,297,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,400 | BOYAmt |
| EOY | $1,021,333 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,196 | BOYAmt |
| EOY | $3,393,934 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $449,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,506,596 | BOYAmt |
| EOY | $4,864,767 | 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 | $67,208 | BOYAmt |
| EOY | $1,286,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,043 | BOYAmt |
| EOY | $1,145,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,251 | BOYAmt |
| EOY | $2,432,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,847 | BOYAmt |
| EOY | $7,297,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,769,523 | 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 | $4,766,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,522,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,635,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,998,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,731,310 | CurrentTaxYearAmt |
| Total | $36,654,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,766,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,522,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,635,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,998,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,731,310 | CurrentTaxYearAmt |
| Total | $36,654,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,654,284 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,034 | CurrentTaxYearAmt |
| Total | $89,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,744,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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 | $9,695 | OtherCostOrOtherBasisAmt |
| Book Value | $9,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,595 | DepreciationAmt |
| Book Value | $14,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,816 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM (PPP) LOAN | Desc |
| Amt | $449,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $449,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,828,679 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,828,679 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,828,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,059,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,059,156 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,059,156 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| CAREER AND RECOVERY RESOURCES INC | |||||
| 2525 SAN JACINTO STREET | HOUSTON | TX | 77002 | $986,377 | HOUSING COORDINATION |
| COVENANT HOUSE | |||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | $116,287 | REHOUSING ASSISTANCE |
| AVENUE 360 | |||||
| 2150 WEST 18TH STREET SUITE 300 | HOUSTON | TX | 77008 | $1,204,497 | HOUSING COORDINATION |
| NORTHWEST ASSISTANCE MINISTRIES | |||||
| 15555 KUYKENDAHL | HOUSTON | TX | 77090 | $107,859 | HOUSING COORDINATION |
| SEARCH HOMELESS SERVICES | |||||
| 2015 CONGRESS AVENUE | HOUSTON | TX | 77002 | $387,943 | HOUSING STABILITY |
| STAR OF HOPE | |||||
| 4848 LOOP CENTRAL DRIVE | HOUSTON | TX | 77081 | $175,757 | REHOUSING ASSISTANCE |
| THE BEACON DAY CENTER | |||||
| 1117 TEXAS AVENUE | HOUSTON | TX | 77002 | $221,619 | HOUSING COORDINATION |
| THE MONTROSE CENTER | |||||
| 401 BRANARD STREET | HOUSTON | TX | 77006 | $34,503 | REHOUSING ASSISTANCE |
| HARRIS COUNTY HOUSING DEPARTMENT | |||||
| 8410 LANTERN POINT DRIVE | HOUSTON | TX | 77054 | $43,291 | HOUSING COORDINATION |
| THE SALVATION ARMY | |||||
| 1500 AUSTIN STREET | HOUSTON | TX | 77002 | $190,481 | HOUSING COORDINATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
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 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 MEETS WITH THE TAX PREPARER AND 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 DIRECTORSAND SENIOR STAFF. 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, |