ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC (EIN 43-1960048)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-19
- IRS object ID
- 201831099349300603
- Schema version
- 2016v3.1
- 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 | 2018-04-19T08:27:15-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATTELL & COMPANY PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808B NW 16TH AVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431960048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALACHUA COUNTY COALITION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | HOMELESS AND HUNGRY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAC | BusinessNameControlTxt |
| Phone | 3527920800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3055 NE 28TH DRIVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON DECARMINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H KATTELL | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2018-04-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 754900CAF756F77064B45BD05E905E03840CC092 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 754900CAF756F77064B45BD05E905E03840CC092 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE GRADDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3055 NE 28TH STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,338,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCHH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COALITION IS TO END HOMELESSNESS BY PROVIDING SAFE SHELTER AND EFFECTIVE SERVICES TO PEOPLE WITHOUT HOUSING AND THOSE AT RISK OF HOMELESSNESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,702,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,322,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$114,960 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,877 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,596,428 | PYTotalRevenueAmt |
| CY Total Revenue | $2,338,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $462,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $780,616 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,185,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $411,069 | PYOtherExpensesAmt |
| CY Other Expenses | $514,000 | CYOtherExpensesAmt |
| PY Total Expenses | $1,658,041 | PYTotalExpensesAmt |
| CY Total Expenses | $2,499,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $490,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $567,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $426,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COALITION IS TO END HOMELESSNESS BY PROVIDING SAFE SHELTER AND EFFECTIVE SERVICES TO PEOPLE WITHOUT HOUSING AND THOSE AT RISK OF HOMELESSNESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,667,248 | ExpenseAmt |
| Grant | $416,977 | GrantAmt |
| Revenue | $2,720 | RevenueAmt |
| Desc | ACCHH OPERATES A VARIETY OF PROGRAMS WITH THE COMMON GOAL OF ENDING HOMELESSNESS. OUR LARGEST PROJECT IS GRACE MARKETPLACE, A ONE-STOP HOMELESS ASSISTANCE CAMPUS AND LOW-BARRIER EMERGENCY SHELTER. GRACE HELPS MORE THAN 1,000 PEOPLE A MONTH ACCESS EMERGENCY SHELTER, MEALS (133,000 IN FY 2017), SHOWERS, LAUNDRY, CLOTHING, STORAGE, BUS PASSES, MAIL, CULINARY JOB TRAINING, AND OTHER ESSENTIAL SERVICES. THE CAMPUS ALSO HOSTS A VARIETY OF COMMUNITY PROVIDERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, VETERAN SERVICES, AND EMPLOYMENT SERVICES. SINCE 2014, GRACE HAS MOVED MORE THAN 400 PEOPLE INTO PERMANENT HOUSING, REDUCING HOMELESSNESS IN ALACHUA COUNTY BY 33%. OF THOSE MOVED INTO HOUSING, MORE THAN 80% REMAIN HOUSED A YEAR LATER. GRACE OPERATES UNDER A HOUSING FIRST PHILOSOPHY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,768 | ExpenseAmt |
| Grant | $363,639 | GrantAmt |
| Revenue | $10,761 | RevenueAmt |
| Desc | ACCHH OPERATES RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS FUNDED THROUGH THE DEPT. OF CHILDREN & FAMILIES, ALACHUA COUNTY, AND THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT. THESE PROGRAMS, BASED ON THE NATIONAL BEST PRACTICE OF HOUSING FIRST, PROVIDE SHORT- AND LONG-TERM FINANCIAL ASSISTANCE TO GET PEOPLE INTO HOUSING AS QUICKLY AS POSSIBLE, AND THEN TO PROVIDE A VARIETY OF SUPPORTS TO HELP THE INDIVIDUAL REMAIN HOUSED. SINCE 2002, THE COALITION HAS SERVED AS THE HUD-DESIGNATED CONTINUUM OF CARE AND HMIS LEAD AGENCY. ACCHH PERFORMS THE ANNUAL POINT-IN-TIME SURVEY OF THE HOMELESS POPULATION, REVIEWS LOCAL SERVICES TO IDENTIFY GAPS, AND WORKS TO RAISE AWARENESS OF HOMELESS ISSUES IN THE COMMUNITY. IN THIS ROLE, ACCHH ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS TO ASSIST WITH SHELTER, RE-HOUSING AND STAFFING NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,346,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON DECARMINE | PersonNm |
| Phone | 3527920800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 NE 39 AVENUE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE GRADDY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB ACKERMAN | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN THORNBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR FRENCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL MUTCH | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA LOWE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $49,097 | $0 | $6,357 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,097 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,357 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $15,000 | FederatedCampaignsAmt |
| Government Grants | $1,708,194 | GovernmentGrantsAmt |
| All Other Contributions | $599,435 | AllOtherContributionsAmt |
| Noncash Contributions | $294,188 | NoncashContributionsAmt |
| Total Contributions | $2,322,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HMIS USER FEES | $10,761 | $10,761 |
| CULINARY PROGRAM SALES | $2,720 | $2,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,877 | TotalRevenueColumnAmt |
| Exclusion | $2,877 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,338,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,481 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,877 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,544 | TotalAmt |
| Program Services | $306,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,072 | TotalAmt |
| Program Services | $474,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,640 | TotalAmt |
| Program Services | $50,848 | ProgramServicesAmt |
| Management And General | $10,896 | ManagementAndGeneralAmt |
| Fundraising | $10,896 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,093 | TotalAmt |
| Program Services | $865,329 | ProgramServicesAmt |
| Management And General | $22,004 | ManagementAndGeneralAmt |
| Fundraising | $15,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,075 | TotalAmt |
| Program Services | $118,243 | ProgramServicesAmt |
| Management And General | $3,336 | ManagementAndGeneralAmt |
| Fundraising | $2,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,483 | TotalAmt |
| Program Services | $80,401 | ProgramServicesAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
| Fundraising | $2,266 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150 | TotalAmt |
| Management And General | $9,150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Fundraising | $19,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Fundraising | $5,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723 | TotalAmt |
| Fundraising | $723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,907 | TotalAmt |
| Program Services | $50,751 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $14,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,697 | TotalAmt |
| Program Services | $307,406 | ProgramServicesAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
| Fundraising | $4,588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,685 | TotalAmt |
| Program Services | $9,265 | ProgramServicesAmt |
| Fundraising | $420 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,433 | TotalAmt |
| Program Services | $28,623 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HMIS LICENSE FEES | $34,620 | $34,620 | |
| STAFF DEVELOPMENT | $14,615 | $14,615 | |
| MEMBERSHIP FEES | $4,014 | $4,014 | |
| VOLUNTEER ACTIVITIES | $2,871 | $2,871 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585 | TotalAmt |
| Program Services | $1,285 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,407 | TotalAmt |
| Program Services | $2,346,016 | ProgramServicesAmt |
| Management And General | $73,104 | ManagementAndGeneralAmt |
| Fundraising | $80,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,125 | BOYAmt |
| EOY | $10,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,284 | BOYAmt |
| EOY | $412,017 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,100 | BOYAmt |
| EOY | $134,284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023 | BOYAmt |
| EOY | $10,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,532 | BOYAmt |
| EOY | $567,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,115 | BOYAmt |
| EOY | $426,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,115 | BOYAmt |
| EOY | $426,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,316 | BOYAmt |
| EOY | $94,404 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,101 | BOYAmt |
| EOY | $46,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,417 | BOYAmt |
| EOY | $140,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,532 | BOYAmt |
| EOY | $567,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$160,420 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $167,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,322,629 | CurrentTaxYearAmt |
| Total | $5,697,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,322,629 | CurrentTaxYearAmt |
| Total | $5,697,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,691,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,877 | CurrentTaxYearAmt |
| Total | $3,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,700,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98870 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,395,550 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,563 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,338,987 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,338,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,555,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,563 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $56,563 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,499,407 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,499,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE COALITION IS EXEMPT FROM INCOME TAXES ACCORDING TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT EARNED ANY UNRELATED BUSINESS INCOME. THEREFORE, THE COALITION HAS NOT RECORDED A PROVISION FOR FEDERAL INCOME TAXES. THE COALITION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SLEVIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3055 NE 28 DRIVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $304,076 | GrossReceiptsAmt |
| Retained By Contractor | $19,500 | RetainedByContractorAmt |
| Net To Organization | $284,576 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $304,076 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $19,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $284,576 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ANOTHER WAY INC | |||||||||
| 164 NW MADISON STREET | SUITE 103 | LAKE CITY | FL | 32055 | 593061078 | 3 | $25,764 | SHELTER NEEDS/STAFF | |
| CDS FAMILY & BEHAVIORAL HEALTH | |||||||||
| 1218 NW 6TH STREET | GAINESVILLE | FL | 32601 | 591435252 | 3 | $11,681 | SHELTER NEEDS/STAFF | SERVICES INC | |
| CATHOLIC CHARITIES GAINESVILLE | |||||||||
| 1701 NE 9TH STREET A | GAINESVILLE | FL | 32609 | 591785681 | 3 | $46,854 | SHELTER NEEDS/STAFF | ||
| CATHOLIC CHARITIES PUTNAM | |||||||||
| PO BOX 543 | ST AUGUSTINE | FL | 32085 | 591660798 | 3 | $47,522 | SHELTER NEEDS/STAFF | ||
| FAMILY PROMISE OF GAINESVILLE | |||||||||
| 229 SW 5TH STREET | GAINESVILLE | FL | 32601 | 593414493 | 3 | $34,847 | SHELTER NEEDS/STAFF | FLORIDA INC | |
| ST FRANCIS HOUSE INC | |||||||||
| 413 S MAIN STREET | GAINESVILLE | FL | 32601 | 591978981 | 3 | $21,875 | SHELTER NEEDS/STAFF | ||
| LEE CONLEE HOUSE | |||||||||
| PO BOX 2558 | PALATKA | FL | 32177 | 593169443 | 3 | $35,883 | EMERGENCY SERVICES | ||
| MERIDIAN BEHAVIORAL HEALTHCARE | |||||||||
| 4300 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 3 | $18,511 | EMERGENCY SERVICES | ||
| PEACEFUL PATHS INC | |||||||||
| 2100 NW 53RD AVENUE | GAINESVILLE | FL | 32653 | 591809014 | 3 | $47,707 | EMERGENCY SERVICES | ||
| THREE RIVERS LEGAL SERVICES INC | |||||||||
| 901 NW 8TH AVE STE D5 | GAINESVILLE | FL | 32601 | 591797499 | 3 | $15,900 | EMERGENCY SERVICES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MEALS | 2729 | $64,295 | $262,626 | COST | FOOD |
| HOUSING AND UTILITIES | 607 | $55,703 | COST | RENT UTILITIES | |
| SUPPLIES | 4217 | $34,489 | $31,562 | COST | SUPPLIES |
| JOB TRAINING | 50 | $24,005 | COST | TRAINING | |
| TRANSPORTATION | 11 | $1,392 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS ARE PRE-APPROVED FOR ASSISTANCE. NO MONITORING IS DONE AFTER ASSISTANCE IS RECEIVED. ASSISTANCE TO OTHER ORGANIZATIONS IS PROVIDED AFTER THE ORGANIZATION PROVIDES DOCUMENTATION OF EXPENDITURES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $294,188 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OPERATES UNDER A HOUSING FIRST PHILOSOPHY. |
| FORM 990, PAGE 2, PART III, LINE 4B | PROVIDES GRANTS TO OTHER ORGANIZATIONS TO ASSIST WITH SHELTER, RE-HOUSING AND STAFFING NEEDS. |
| FORM 990, PART V | ACCHH USES AN EMPLOYEE LEASING COMPANY. |
| 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 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |