2024-01-31T12:51:01-06:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 311369756 LICKING COUNTY COALITION FOR HOUSING INC % DEBORAH TEGTMEYER LICK 7403451970 PO BOX 613 NEWARK OH 430580613 Deborah Tegtmeyer EXECUTIVE DIRECTOR 7403451970 2024-01-30 true Deborah Tegtmeyer 999009999 David M Reape CPA P00068117 2168311200 2024-01-30 3 2022 2023-04-26 12:10:37Z Deborah Tegtmeyer PO BOX 613 NEWARK OH 430580613 3474565 false X WWW.LCCHOUSING.ORG X 1992 OH MISSION: Through partnership, guiding those in need to sustainable housing. VISION: A community where everyone enjoys a safe, stable and sustainable home. 15 15 26 175 0 2963185 3281524 18078 12548 11221 -1368 -12770 -35993 2979714 3256711 1309492 1722851 0 0 1252079 1303978 0 0 6185 379193 329669 2940764 3356498 38950 -99787 2385460 2275250 320117 306981 2065343 1968269 X THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING. false false 637344 217854 12548 THE TRANSITIONAL HOUSING PROGRAM PROVIDED TEMPORARY (AVE. 6 MONTHS) HOUSING AND SUPPORTIVE SERVICES TO 101 HOMELESS MEN, WOMEN AND CHILDREN DURING THE 2022-2023 FISCAL YEAR IN SCATTERED SITES THROUGHOUT THE CITY OF NEWARK. IN ADDITION, THE VETERANS ADMINISTRATION-FUNDED HOMELESS VETERAN GRANT AND PER DIEM (GDP) PROGRAM SERVED 14 VETERAN HOUSEHOLDS (15 ADULTS AND 3 CHILDREN) IN 5 UNITS, IN PARTNERSHIP WITH LICKING/KNOX GOODWILL INDUSTRIES AND THE COLUMBUS VA. 1108385 780170 LCCH'S RAPID RE-HOUSING PROGRAM PROVIDES RE-HOUSING ASSISTANCE, ADMINISTRATIVE OVERSIGHT, AND CASE MANAGEMENT SERVICES. DURING THE 2022-2023 FISCAL YEAR, 588 HOMELESS PERSONS (INCLUDING CHILDREN) RECEIVED FINANCIAL AID FOR RENT AND/OR SECURITY DEPOSITS. THE RRH PROGRAM CONSISTS OF THREE COMPONENTS: RAPID RE-HOUSING OHIO (RRHO) FOR FAMILIES ONLY RESIDING IN THE 80 OHIO COUNTIES OUTSIDE THE 8 METROPOLITAN AREAS, LCCH'S RAPID RE-HOUSING EFFORT TARGETED TO SINGLE ADULTS OR ADULTS WITHOUT CHILDREN RESIDING IN LICKING COUNTY AND REGION 9 RAPID RE-HOUSING THAT SERVES THE SIX COUNTIES INCLUDED IN THE OHIO BALANCE OF STATE HOMELESS PLANNING REGION 9: LICKING, FAIRFIELD, KNOX, HOLMES, COSHOCTON AND MUSKINGUM COUNTIES. RROHIO SERVED 155 HOUSEHOLDS (256 ADULTS AND 261 CHILDREN). LCCH RR SERVED 17 HOUSEHOLDS (18 PEOPLE). REGION 9 RR SERVED 53 HOUSEHOLDS (53 PEOPLE). 519830 280287 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS FUNDED BY THE VETERANS ADMINISTRATION (VA). SSVF PROVIDES SUPPORTIVE SERVICES AND HOUSING SUPPORT TO VERY LOW-INCOME VETERANS (ADULTS AND FAMILIES) WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS. DURING THE 2022-2023 FISCAL YEAR, 99 PERSONS (75 VETERAN HOUSEHOLDS) RECEIVED FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION OR RAPID RE-HOUSING ASSISTANCE IN LICKING, KNOX AND COSHOCTON COUNTIES. 185230 119577 704 COMMUNITY TRANSITIONS PROGRAM 177553 126443 PROJECT HOMELINE 171119 107176 RETURNING HOME OHIO 44163 INTERNAL REVENUE SERVICE, VITA 159687 89827 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 1162 RENTAL ACTIVITY 16710 TRANSITION AGE YOUTH 43467 354 GRANT PER DIEM 799091 443377 704 3064650 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 26 true false false false false false false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true false false OH X X DEBORAH TEGTMEYER 7403451970 23 PARK PLACE SUITE 200 NEWARK OH 43055 DEBORAH TEGTMEYER EXECUTIVE DIRECTOR 40.0 0.0 X 92511 0 14831 TRINA WOODS MANAGING DIRECTOR 40.0 0.0 X 74881 0 13064 ADAM RHODES PAST PRESIDENT 2.0 0.0 X X 0 0 0 DR SARAH SUPP DIRECTOR 1.0 0.0 X 0 0 0 TYLER J CRALL PRESIDENT 1.0 0.0 X X 0 0 0 ROGER A LOSSING TREASURER 2.0 0.0 X X 0 0 0 DARCY D GROSSETT VICE PRESIDENT 1.0 0.0 X X 0 0 0 REV JEFF GILL DIRECTOR 1.0 0.0 X 0 0 0 DANIEL K SWICK DIRECTOR TERM ENDED 12/22 1.0 0.0 X 0 0 0 BILL COST JR DIRECTOR TERM ENDED 12/22 1.0 0.0 X 0 0 0 WILLIAM CANTERBERRY DIRECTOR 2.0 0.0 X 0 0 0 MICHELLE ZIGAN DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE NEWMAN SECRETARY 1.0 0.0 X X 0 0 0 JUDGE MICHAEL HIGGINS RETIRED DIRECTOR, RESIGNED JAN 2022 1.0 0.0 X 0 0 0 CATHERINE J BAIRD DIRECTOR 1.0 0.0 X 0 0 0 LAUREN KELLETT DIRECTOR 1.0 0.0 X 0 0 0 MARY M ALBRIGHT DIRECTOR 1.0 0.0 X 0 0 0 167392 0 27895 0 false false false 0 20269 2637178 624077 11272 3281524 PROGRAM FEES 531110 12548 12548 12548 -1368 -1368 0 0 156574 208317 -51743 0 -51743 -51743 0 24583 9537 15046 15046 0 0 0 0 0 0 OTHER REVENUE 900099 704 704 704 3256711 -38491 13678 0 1722851 1722851 0 0 195288 171003 24285 0 860801 744860 115941 17352 15004 2348 158206 136790 21416 72331 60774 11557 0 7398 1725 4971 702 0 0 0 0 55557 17226 36033 2298 380 380 40192 18671 20709 812 0 0 54765 38771 15994 36109 27548 8561 0 8742 2748 5994 0 0 54663 45021 9642 23527 20664 2863 REPAIRS & MAINTENANCE 40991 40794 101 96 DUES & SUBSCRIPTIONS 3042 3042 MISCELLANEOUS 3187 200 1090 1897 MINOR EQUIPMENT 1116 1116 3356498 3064650 285663 6185 276539 139235 0 0 284692 284141 0 0 0 0 0 0 0 0 0 0 48918 92916 3047345 1342381 1726000 1704964 0 0 49311 53994 0 0 0 0 0 0 2385460 2275250 141393 189818 0 0 149262 83393 0 0 0 0 0 0 29462 33770 0 0 0 0 320117 306981 X 1411989 1474587 653354 493682 2065343 1968269 2385460 2275250 -99787 2713 X false true X true true true X 2391096 2553009 3026275 2963185 3281524 14215089 0 0 2391096 2553009 3026275 2963185 3281524 14215089 0 14215089 158557 148147 165803 191023 155206 818736 4190 5046 15046 24282 9383 10484 40313 2904 704 63788 15121895 1212987 0.94003 0.93766 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43414 4508 47922 51473 -8059 43414 39388 12085 51473 37416 1972 39388 35154 2262 37416 0.99110 0.00890 false false 480330 480330 2316254 1168095 1148160 18185 14122 4063 204812 160163 44647 27764 27764 1704964 3557539 2713 80261 217854 300828 3256711 3256711 3654613 80261 217854 298115 3356498 3356498 SCHEDULE D, PART XI, LINE 2D: RENTAL EXPENSES $208,317 FUNDRAISING EXPENSES $41,229 TOTAL $249,546 SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES $208,317 FUNDRAISING EXPENSES $41,229 TOTAL $249,546 SCHEDULE D, PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT AND FURTHER THE ENDEAVORS OF THE LICKING COUNTY COALITION FOR HOUSING. Food Truck Fest 24583 0 24583 400 4156 1150 3831 0 24583 0 24583 400 4156 1150 3831 9537 15046 true PROJECT HOMELINE 49 34911 FMV SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) 136 280287 FMV TRANSITIONAL HOUSING 119 217854 19505 FMV GOODS RETURNING HOME OHIO 13 107176 FMV COMMUNITY TRANSITION PROGRAM 16 119577 FMV RAPID RE-HOUSING 588 780170 FMV GRANT PER DIEM 18 354 FMV HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS/HIV 31 89827 FMV HOMELESS CRISIS RESPONSE PROGRAM 48 91532 FMV SCHEDULE I, PART I, LINE2 THE ORGANIZATION DOES NOT GRANT FUNDS DIRECTLY TO LOW-INCOME INDIVIDUALS, BUT RATHER PROVIDES THE INDIVIDUALS AND/OR HOUSEHOLDS WITH ASSISTANCE SUCH AS RENT AND/OR SECURITY DEPOSIT ASSISTANCE, UTILITY DEPOSIT ASSISTANCE, TRANSPORTATION ASSISTANCE, HEALTH CARE ASSISTANCE, JOB TRAINING ASSISTANCE, AND/OR CHILD CARE ASSISTANCE IN ACCORDANCE WITH ELIGIBILITY CRITERIA ESTABLISHED BY THE VARIOUS FUNDING SOURCES RECEIVED BY THE ORGANIZATION. THE ORGANIZATION MAINTAINS CLIENT AND USE-OF-FUND RECORDS AND PROVIDES REGULAR REPORTS TO ALL FUNDING SOURCES, AS REQUIRED. FORM 990, PART VI, SECTION A, #8B COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD: THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS: THE FISCAL COMMITTEE ASSISTS IN DATA COLLECTION FOR THE 990 AND THE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, #12C FORM 990 REVIEW PROCESS: THE FISCAL COMMITTEE ASSISTS IN DATA COLLECTION FOR THE 990 AND THE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE VIEWED AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION B, #15A PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AS FOLLOWS: THE BOARD'S PERSONNEL COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, REVIEWED COMPENSATION FOR SIMILARLY SITUATED DIRECTORS IN THE LICKING COUNTY AREA AND PREPARED A WRITTEN RECOMMENDATION FOR PRESENTATION TO THE BOARD'S EXECUTIVE COMMITTEE, ALSO COMPRISED OF INDEPENDENT BOARD MEMBERS, WHICH MADE THE COMPENSATION DECISION. FORM 990, PART III, LINE 4D COMMUNITY TRANSITIONS PROGRAM (CTP) - CTP IS A PROGRAM SPONSORED BY THE CORPORATION FOR SUPPORTIVE HOUSING THAT SEEKS TO PROVIDE RECOVERY SUPPORTS, INCLUDING HOUSING ASSISTANCE, TO INDIVIDUALS EXITING STATE OF OHIO PRISONS WHO HAVE PARTICIPATED IN SUBSTANCE USE TREATMENT OR RECOVERY SERVICES WHILE INCARCERATED. FUNDED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES IN PARTNERSHIP WITH THE CORPORATION FOR SUPPORTIVE HOUSING, CTP SERVED ASSISTED 16 ADULTS WITH FINANCIAL ASSISTANCE, AND PROVIDED CASE MANAGEMENT AND REFERRALS TO AN ADDITIONAL 63 ADULTS DURING 2022-2023 IN 10 OHIO COUNTIES. PROJECT HOMELINE - THE PROJECT HOMELINE PROGRAM PROVIDES HOMELESSNESS PREVENTION AND REHOUSING ASSISTANCE, HOUSING INFORMATION AND REFERRALS, BUDGETING AND CASE MANAGEMENT SERVICES. DURING THE 2022-2023 FISCAL YEAR, 9 HOMELESS ADULTS RECEIVED RAPID RE-HOUSING CASE MANAGEMENT AND FUNDING FOR RENT AND/OR DEPOSIT THROUGH THE CITY OF NEWARK COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM. LCCH ALSO ASSISTED AN ADDITIONAL 49 PEOPLE TO MAINTAIN OR SECURE NEW HOUSING WITH FUNDS PROVIDED BY THE GUMMER FAMILY FUND, LICKING COUNTY FOUNDATION, GRANVILLE COMMUNITY FOUNDATION, AND OTHER PRIVATE DONATIONS. LCCH STAFF RESPONDED TO AN ADDITIONAL 1,108 PHONE AND ONLINE INQUIRIES FOR TECHNICAL ASSISTANCE, HOUSING COUNSELING, BUDGETING AND OTHER LIFE SKILLS ASSOCIATED WITH HOUSING. RETURNING HOME OHIO (RHO) - RHO IS A PROGRAM SPONSORED BY THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION AND THE CORPORATION FOR SUPPORTIVE HOUSING THAT IS AIMED AT PREVENTING HOMELESSNESS AND REDUCING RECIDIVISM FOR THOSE WHO HAVE BEEN RELEASED FROM STATE OF OHIO PRISIONS. THE RHO PROGRAM PROVIDED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO 13 ADULTS WITH SEVERE AND PERSISTANT MENTAL ILLNESS AND CASE MANAGEMENT/REFERRAL SERVICES TO AN ADDITIONAL 15 INDIVIDUALS TO PROMOTE HOUSING STABILITY DURING 2022-2023. VOLUNTEER INCOME TAX ASSISTANCE (VITA) - VITA IS A PROGRAM SPONSORED BY THE INTERNAL REVENUE SERVICE OFFERING FREE INCOME TAX ASSISTANCE TO ELIGIBLE LOW AND MODERATE-INCOME TAXPAYERS. CERTIFIED VOLUNTEERS PREPARE TAX RETURNS AND OFFER REFERRALS TO AREA RESOURCES AND FINANCIAL EDUCATION OPPORTUNITIES. DURING 2022-2023, 26 IRS-CERTIFIED VOLUNTEERS (INCLUDING LCCH STAFF) PREPARED 1,459 TAX RETURNS, RETURNING $1,844,049 IN FEDERAL AND STATE REFUNDS TO THE LOCAL ECONOMY. THE COMMUNITY VOLUNTEERS PROVIDED 902.75 HOURS OF VOLUNTEER TIME. HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS/HIV (HOPWA) - THE USHUD-FUNDED HOPWA PROGRAM PROVIDES SHORT AND LONG TERM RENTAL ASSISTANCE TO HOUSEHOLDS THAT HAVE A PERSON RESIDING IN THE HOME THAT HAS BEEN DIAGNOSED HIV OR AIDS. THIS PROGRAM WORKS TO ENSURE HOUSEHOLDS HAVE SECURE HOUSING SO THEY ARE ABLE TO FOCUS ON THEIR HEALTH. LCCH, IN PARTNERSHIP WITH COLUMBUS PUBLIC HEALTH (CPH), BEGAN OPERATING THE HOPWA PROGRAM STARTING IN JANUARY 2020. FROM JULY 1, 2022 THROUGH JUNE 30, 2023 LCCH ASSISTED 13 HOUSEHOLDS WITH LONG-TERM ASSISTANCE AND 18 HOUSEHOLDS WITH SHORT-TERM ASSISTANCE. RENTAL ACTIVITY - IN CONJUNCTION WITH THE LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES ("THE BOARD"), THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING OPPORTUNITIES IN 12 SINGLE-FAMILY HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO RESIDE INDEPENDENTLY WHILE RECEIVING SUPERVISED CARE AND GUIDANCE. THIRTY-EIGHT ADULTS ARE SERVED THROUGH THIS PARTNERSHIP. THE HOMELESS CRISIS REPONSE PROGRAM (HCRP) IS FUNDED BY THE STATE OF OHIO AND ADMINISTERED BY LANCASTER-FAIRFIELD COMMUNITY ACTION AGENCY (LFCAA) ON BEHALF OF THE 6 COUNTIES IN OHIO HOMELESS PLANNING REGION 9. LCCH IS A SUBRECIPIENT OF HCRP FUNDS THAT CAN PROVIDE FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION AND RAPID RE-HOUSING ASSISTANCE FOR HOMELESS FAMILIES AND ADULTS. DURING 2022-2023, LCCH ASSISTED 27 HOUSEHOLDS WITH RAPID RE-HOUSING SERVICES AND 21 HOUSEHOLDS WITH HOMELESSNESS PREVENTION SERVICES.