2019-12-16T12:25:56-06:00 2019-06-30 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2018-07-01 431960048 ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC ALAC 3527920800 3055 NE 28TH DRIVE GAINESVILLE FL 32609 JON DECARMINE EXECUTIVE DIRECTOR 2019-12-11 true STEPHEN H KATTELL CPA P01278226 3523956565 2019-12-16 98.164.151.235 2019-12-16 12:25:56 CS P 754900CAF756F77064B45BD05E905E03840CC092 754900CAF756F77064B45BD05E905E03840CC092 2018 2020-04-17 16:48:07Z JULIE GRADDY 3055 NE 28TH DRIVE GAINESVILLE FL 32609 2847922 false X WWW.GRACEMARKETPLACE.ORG X 2002 FL TO END HOMELESSNESS BY PROVIDING SAFE SHELTER, EFFECTIVE SERVICES AND PERMANENT SOLUTIONS TO PEOPLE WITHOUT HOUSING. 7 7 58 246 0 2508636 2847434 9515 0 1640 488 0 2519791 2847922 773577 972598 0 1130626 1381979 0 99925 417119 643440 2321322 2998017 198469 -150095 570099 384205 230633 140723 339466 243482 X TO END HOMELESSNESS BY PROVIDING SAFE SHELTER, EFFECTIVE SERVICES AND PERMANENT SOLUTIONS TO PEOPLE WITHOUT HOUSING. false true 2321751 703513 CAMPUS AND SHELTER PROGRAMS. SINCE 2014, ACCHH HAS MOVED MORE THAN 900 PEOPLE INTO PERMANENT HOUSING, REDUCING HOMELESSNESS IN ALACHUA COUNTY BY 36%. ACROSS ALL PROGRAMS, ACCHH MOVED 389 PEOPLE INTO PERMANENT HOUSING THIS YEAR, WITH AN 86% ONE-YEAR HOUSING RETENTION RATE. OUR LARGEST PROJECT IS GRACE MARKETPLACE, A ONE-STOP HOMELESS ASSISTANCE CAMPUS AND LOW-BARRIER EMERGENCY SHELTER. GRACE HAS RECEIVED LOCAL, STATE, AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES TO PEOPLE WITHOUT HOUSING. GRACE HELPS ABOUT 5,000 PEOPLE ANNUALLY ACCESS EMERGENCY SHELTER, PERMANENT HOUSING, MEALS, SHOWERS, LAUNDRY, CLOTHING, AND MORE. THE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, VETERAN SERVICES, AND EMPLOYMENT SERVICES. 388355 269085 PERMANENT HOUSING PROGRAMS. ACCHH ALSO PROVIDES PERMANENT HOUSING PROGRAMS UNDER THE GRACE BANNER. THESE RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS PROVIDE SHORT- AND LONG-TERM FINANCIAL ASSISTANCE TO GET PEOPLE INTO HOUSING AS QUICKLY AS POSSIBLE, AND THEN SUPPORTS PARTICIPANTS TO HELP THEM REMAIN STABLY HOUSED. 2710106 true true false false false false false false false false false false false false false false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true X 3 0 58 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true false false false false FL X SHARON BRANNON CPA 3525286558 161 N MAIN STREET WILLISTON FL 32696 JULIE GRADDY CHAIR 1.00 X X 0 0 0 BOB ACKERMAN TREASURER 1.00 X X 0 0 0 JOHN THORNBY VICE CHAIR 1.00 X X 0 0 0 MICHAEL RABURN SECRETARY 1.00 X X 0 0 0 BRYAN EASTMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM O'DELL BOARD MEMBER 1.00 X 0 0 0 ANGELA PATE BOARD MEMBER 1.00 X 0 0 0 JON DECARMINE EXECUTIVE DI 40.00 X 74677 0 627 74677 627 false false false 7310 2169266 670858 484800 2847434 488 488 2847922 488 17998 17998 954600 954600 78926 39463 23678 15785 1041720 963045 54276 24399 168669 150981 11678 6010 92664 82902 6442 3320 27500 27500 48150 48150 24122 1743 22379 764 764 36179 28970 1741 5468 21688 10672 2708 8308 290946 277639 8132 5175 9183 8494 689 20722 18829 1249 644 FACILITY IMPROVEMENTS 125111 125111 STAFF DEVELOPMENT 30720 27332 3388 MISC EXPENSES 4333 1155 3178 MEMBERSHIP FEES 2615 2615 1407 300 1107 2998017 2710106 187986 99925 320803 97620 25001 60027 170138 194916 29700 25500 24457 6142 570099 384205 230633 140723 230633 140723 X 269387 225443 70079 18039 339466 243482 570099 384205 X -150095 54111 X false true X true false X 1167407 1702804 2322629 2508636 2847434 10548910 1167407 1702804 2322629 2508636 2847434 10548910 10548910 12 117 2877 1640 488 5134 10554044 37381 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2972633 70600 54111 124711 2847922 2847922 3068617 70600 70600 2998017 2998017 SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJUSTMENT OF CONTINGENT LIABILITY 54,111 true UNITED WAY OF NORTH CENTRAL FLORIDA 6031 NW 1ST PLACE GAINESVILLE FL 32607 590808855 3 17998 CONTINUUM OF CARE 1 MEALS 148224 523536 COST FOOD RENTAL ASSISTANCE 204 204280 COST RENT SUPPLIES 4897 131953 COST SUPPLIES JOB TRAINING 69 18633 TRAINING TRANSPORTATION 2555 32721 COST BUS TICKETS UTILITIES 43 43477 COST UTILITIES SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS ARE PRE-APPROVED FOR ASSISTANCE. FOLLOW UP MONITORING FOR HOUSING ASSISTANCE MAY BE UP TO ONE YEAR. ASSISTANCE TO OTHER ORGANIZATIONS IS PROVIDED AFTER THE ORGANIZATION PROVIDES DOCUMENTATION OF EXPENDITURES. X 39555 ESTIMATED FMV X 1 336853 ESTIMATED FMV X MEALS 305 108392 2.50 PER MEAL false true false SCHEDULE M, PAGE 2, PART II THE FOOD INVENTORY VALUE FOR MEAT AND PRODUCE IS CALCULATED BASED ON AVERAGE VALUES PER POUND PER BUREAU OF LABOR STATISTICS. RECLAIM AND BAKERY ITEMS ARE VALUED AT 2 PER POUND. THE ORGANIZATION RECIEVES THESE DONATIONS DAILY. FORM 990, PAGE 2, PART III, LINE 3 AS OF JUNE 30, 2018, THE COALITION CEASED TO SERVE AS THE LEAD AGENCY OF U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT CONTINUUM OF CARE. FORM 990, PAGE 2, PART III, LINE 4A CAMPUS AND SHELTER PROGRAMS. SINCE 2014, ACCHH HAS MOVED MORE THAN 900 PEOPLE INTO PERMANENT HOUSING, REDUCING HOMELESSNESS IN ALACHUA COUNTY BY 36%. ACROSS ALL PROGRAMS, ACCHH MOVED 389 PEOPLE INTO PERMANENT HOUSING THIS YEAR, WITH AN 86% ONE-YEAR HOUSING RETENTION RATE. OUR LARGEST PROJECT IS GRACE MARKETPLACE, A ONE-STOP HOMELESS ASSISTANCE CAMPUS AND LOW-BARRIER EMERGENCY SHELTER. GRACE HAS RECEIVED LOCAL, STATE, AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES TO PEOPLE WITHOUT HOUSING. GRACE HELPS ABOUT 5,000 PEOPLE ANNUALLY ACCESS EMERGENCY SHELTER, PERMANENT HOUSING, MEALS, SHOWERS, LAUNDRY, CLOTHING, AND MORE. THE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, VETERAN SERVICES, AND EMPLOYMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CPA AND APPROVED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION'S BYLAWS STATE THAT NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL BE INTERESTED, DIRECTLY OR INDIRECTLY, IN ANY CONTRACT RELATING TO THE OPERATIONS CONDUCTED BY IT, NOR IN ANY CONTRACT FOR FURNISHING SERVICES OR SUPPLIES UNLESS SUCH CONTRACT SHALL BE AUTHORIZED BY AN ABSOLUTE MAJORITY OF DIRECTORS PRESENT AND VOTING AT A MEETING AT WHICH THE PRESENCE OF SUCH DIRECTOR IS NOT NECESSARY TO CONSTITUTE A QUORUM AND THE VOTE OF SUCH DIRECTORS IS NOT NECESSARY FOR SUCH AUTHORIZATION. THE FACT AND NATURE OF SUCH INTEREST SHALL HAVE BEEN FULLY DISCLOSED OR KNOWN TO THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT AT THE MEETING AT WHICH SUCH CONTRACT IS SO AUTHORIZED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT OF CONTINGENT LIABILITY 54,111