2023-11-15T17:08:32-05:00 2022-12-31 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2022-01-01 562227722 NORTH CAROLINA COALITION TO END HOMELESSNESS NORT 9197554393 PO BOX 27692 RALEIGH NC 27611 LATONYA AGARD INTERIM EX DIRECTOR 9197554393 2023-11-15 LATONYA AGARD 888008888 true JAMES A RIDOUTT P00394550 9192697405 2023-11-15 2022 2023-04-26 12:10:37Z MELISSA MCKEOWN PO BOX 27692 RALEIGH NC 27611 2893326 false X WWW.NCCEH.ORG X 2000 NC TRAINING AND TECHNICAL ASSISTANCE TO END HOMELESSNESS. 15 15 18 15 0 2098043 2784601 27500 106215 339 393 11252 2117 2137134 2893326 992583 1153625 0 1042946 1207505 0 0 726920 536907 2762449 2898037 -625315 -4711 2571496 2221963 1508952 1164134 1062544 1057829 X THE MISSION OF THE ORGANIZATION IS TO END HOMELESSNESS BY CREATING ALLIANCES, ENCOURAGING PUBLIC DIALOGUE, SECURING RESOURCES AND ADVOCATING FOR SYSTEMIC CHANGE. NCCEH WORKS WITH COMMUNITIES TO ADDRESS ROOT CAUSES OF HOMELESSNESS BY DEVEOPING AND IMPLEMENTING DATA-DRIVEN STRATEGIES THAT ARE FOCUSED ON PERMANENT HOUSING AND APPROPRIATE SERVICES. false false 2187364 1153625 106215 TECHNICAL ASSISTANCE AND TRAINING ON SOLUTIONS TO END HOMELESSNESS. NCCEH CONDUCTS TRAINING, PROVIDES ASSISTANCE TO COMMUNITIES AND ORGANIZATIONS, AND PROVIDES EDUCATION ON HOMELESS POLICY, PROGRAM MODELS, AND BEST PRACTICES TO REDUCE AND END HOMELESSNESS. IN 2016 THESE ACTIVITIES INCLUDED TRAINING WORKSHOPS, PRESENTATON SITE VISITS, AND NUMEROUS CONFERENCE CALLS, WEBINARS AND MEETINGS. 2187364 true true false false false false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 18 true false false false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false X X LATONYA AGARD 9197554393 PO BOX 27692 RALEIGH NC 27611 MELISSA MCKEOWN BOARD CHAIR 1.00 X X 0 0 0 DR LATONYA PENNY VICE-CHAIR 1.00 X X 0 0 0 BROOKS ANN MCKINNEY SECRETARY 1.00 X X 0 0 0 NATASHA ELLIOT TREASURER 1.00 X X 0 0 0 MELISSA EASTWOOD DIRECTOR 0.50 X 0 0 0 ERIC EDWARDS DIRECTOR 0.50 X 0 0 0 DERONDA METZ DIRECTOR 0.50 X 0 0 0 SHELLY HUDSON DIRECTOR 0.50 X 0 0 0 CECELIA PEERS DIRECTOR 0.50 X 0 0 0 ROBERT THOMPSON DIRECTOR 0.50 X 0 0 0 AMY B WILSON DIRECTOR 0.50 X 0 0 0 JOSEPH OOTS DIRECTOR 0.50 X 0 0 0 TRISHA ECKLUND DIRECTOR 0.50 X 0 0 0 NICOLE DEWITT DIRECTOR 0.50 X 0 0 0 AUTRICE LONG DIRECTOR 0.50 X 0 0 0 RYAN FEHRMAN EXECUTIVE DI 40.00 X 107624 0 0 BRIAN ALEXANDER COC DIRECTOR 40.00 X 100403 0 0 LATONYA AGARD INTERIM EX D 40.00 X 0 0 0 208027 2 false false false 1845050 939551 2784601 OTHER PROGRAM REVENUE 73210 73210 TRAINING REGISTRATION FEES 20000 20000 MEMBERSHIP DUES 13005 13005 106215 393 393 OTHER INCOME 2117 2117 2117 2893326 108332 393 X 1153625 1153625 208037 156028 52009 760308 572348 187960 49008 36756 12252 115963 86972 28991 74189 55642 18547 2853 2140 713 11953 8965 2988 293251 293251 42061 31546 10515 64061 48046 16015 12371 9278 3093 8567 6425 2142 OTHER EXPENSES 72678 72678 TRAINING & MEMBERSHIPS 17839 13379 4460 SUPPLIES 8059 6044 2015 EMPLOYMENT OPPORTUNITIES 2987 2987 227 170 57 2898037 2187364 710673 0 720714 202311 1353465 1234080 497042 785069 275 503 2571496 2221963 296797 275090 1212155 889044 1508952 1164134 X 452199 413735 610345 644094 1062544 1057829 2571496 2221963 -4711 -4 X false true X true true true X 1840975 3074268 2689684 2098043 2784601 12487571 1840975 3074268 2689684 2098043 2784601 12487571 2029427 10458144 542 689 339 393 1963 12489534 219757 0.83740 0.86460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REFUNDABLE ADVANCES 889044 889044 X 2893326 2893326 2893326 2898037 2898037 2898037 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A NON-PROFIT CORPORATION EXEMPT FOR FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true COMMUNITY LINK TRAVELERS AID SOCTY 601 EAST 5TH ST STE 220 CHARLOTTE NC 28202 560530008 501C3 47630 AID TO HOMELESS DIAKONOS PO BOX 1189 STATESVILLE NC 28687 581821225 501C3 22289 AID TO HOMELESS FAMILY ABUSE SVCS OF ALAMANCE CO 1950 MARTIN STREET BURLINGTON NC 27217 561198802 501C3 20253 AID TO HOMELESS GREATER HICKORY COOP CHRT MINISTRY 31 FIRST AVENUE SE HICKORY NC 28602 560934855 501C3 41733 AID TO HOMELESS HOMEWARD BOUND OF WESTERN NC PO BOX 1166 ASHEVILLE NC 28802 561568917 501C3 231561 AID TO HOMELESS HOUSING FOR NEW HOPE 18 W COLONY PLACE STE 250 DURHAM NC 27705 582089068 501C3 174740 AID TO HOMELESS JOHNSTON-LEE-HARNETT COMM ACTION 1102 MASSEY STREET SMITHFIELD NC 27577 560859623 501C3 115210 AID TO HOMELESS PITT COUNTY GOVERNMENT 1717 W 5TH ST GREENVILLE NC 27831 GOV 20953 AID TO HOMELESS SIXTH AVE REHABILTATION THRIVE 218 WEST ALLEN ST HENDERSONVILLE NC 28739 205599815 501C3 100405 AID TO HOMELESS HOUSING COLLABORATIVE 601 E 5TH ST 550 CHARLOTTE NC 28202 562173215 501C3 91978 AID TO HOMELESS TRILLIUM HEALTH RESOURCES 144 COMMUNITY COLLEGE RD AHOSKIE NC 27910 GOV 206103 AID TO HOMELESS WILSON CO INTERFAITH HOPE STATION PO BOX 2164 WILSON NC 27894 561542631 501C3 51883 AID TO HOMELESS THE REACH CENTER 921 HUNTER HILL RD ROCKY MOUNT NC 27804 611533617 501C3 24253 AID TO HOMELESS 14 SCHEDULE I, PAGE 1, PART I, LINE 2 NCCEH ENTERED INTO FUNDING AGREEMENT WITH EACH SUBGRANTEE ORGANIZATION IN ORDER TO INSURE THAT BOTH PARTIES UNDERSTAND THE MAXIMUM GRANT AMOUNT AND THE EXPENSES THAT ARE ELIGIBLE FOR REIMBURSEMENT UNDER THE TERMS OF THE GRANT. FURTHER, NCCEH REVIEWS SUBGRANTEE REQUESTS FOR REIMBURSEMENT FOR COMPLIANCE WITH FUNDER REQUIREMENTS AND THE FUNDING AGREEMENT PRIOR TO PROVIDING REIMBURSEMENT TO SUBGRANTEES. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO END HOMELESSNESS BY CREATING ALLIANCES, ENCOURAGING PUBLIC DIALOGUE, SECURING RESOURCES AND ADVOCATING FOR SYSTEMIC CHANGE. NCCEH WORKS WITH COMMUNITIES TO ADDRESS ROOT CAUSES OF HOMELESSNESS BY DEVEOPING AND IMPLEMENTING DATA-DRIVEN STRATEGIES THAT ARE FOCUSED ON PERMANENT HOUSING AND APPROPRIATE SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 VARIOUS ORGANIZATIONS, GOVERNMENTAL UNITS, AND INDIVIDUALS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SOME GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE FULL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD, OR HIRING. IN ADDITION, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO UPDATE THEIR SIGNED FORMS IN THE EVENT OF A CHANGE THAT MAY PRESENT A CONFLICT OF INTEREST. STAFF TRACKS ALL DISCLOSED CONFLICTS OF INTEREST. BOARD MEMBERS ARE REMINDED TO ABSTAIN FROM VOTING ON ANY MATTER IN WHICH A CONFLICT OF INTEREST OCCURS. FORM 990, PAGE 6, PART VI, LINE 15A THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS BASED ON COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE COMENSATION IS BASED ON COMPARIBILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE WITHIN 30 DAYS OF REQUEST FROM THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACT FEES 0 293,251 0