2024-03-12T07:23:25-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2022-07-01 611118307 THE COALITION FOR THE HOMELESS INC COAL 5026369550 1300 S 4TH STREET SUITE 250 LOUISVILLE KY 40208 NATALIE HARRIS EXECUTIVE DIRECTOR 5026369550 2024-03-08 1 NATALIE HARRIS 999009999 0 MELINDA L HECK P01392306 5024269660 2024-03-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALIE HARRIS 1300 S 4TH STREET SUITE 250 LOUISVILLE KY 40208 6013377 0 X LOUHOMELESS.ORG X 1988 KY THE MISSION OF THE COALITION FOR THE HOMELESS IS TO ADVOCATE FOR PEOPLE WHO ARE HOMELESS AND FOR THE PREVENTION AND ELIMINATION OF HOMELESSNESS. 23 23 25 43 0 0 6791701 5264535 562839 64069 28912 32360 15326 116744 7398778 5477708 3131388 3405011 0 0 1519551 1500513 0 0 191858 2419220 712575 7070159 5618099 328619 -140391 2693256 3221374 258474 847533 2434782 2373841 X THE MISSION OF THE COALITION FOR THE HOMELESS IS TO ADVOCATE FOR PEOPLE WHO ARE HOMELESS AND FOR THE PREVENTION AND ELIMINATION OF HOMELESSNESS. THE COALITION FOR THE HOMELESS HAS BEEN THE VOICE OF HOMELESS IN LOUISVILLE FOR OVER 30 YEARS. WE WORK CLOSELY WITH HOMELESS SERIVE PROVIDERS, CIVIC GROUPS, CONCERNED CITIZENS, FAITH-BASED ORGANIZATIONS AND LOCAL, STATE AND FEDERAL GOVERNMENTS TO DO THREE THINGS: 1) EDUCATE THE COMMUNITY ABOUT HOMELESSNESS AND INSPIRE ACTION, 2) ADVOCATE FOR SYSTEM CHANGES, AND 3) COORDINATE THE COMMUNITY RESPONSE TO HOMELESSNESS THROUGH EFFICIENT USE OF RESOURCES AND FUNDING. 0 0 4993471 3405011 1213 ADVOCACY, EDUCATION AND COORDINATION - THE PRIMARY OBJECTIVE OF THE COALITION IS THE EVALUATION OF HOMELESSNESS IN THE COMMUNITY, THE EDUCATION OF CITIZENS ABOUT HOMELESSNESS, AND THE COORDINATION OF ITS MEMBER AGENCIES AND DOZENS OF OTHER COMMUNITY PARTNERS. THE COALITION COORDINATED LOUISVILLE'S CONTINUUM OF CARE APPLICATION, RESULTING IN OVER $14 MILLION FOR HOMELESS SERVICES. THE COALITION CREATED A COMMUNITY-WIDE PLAN TO ADDRESS STREET HOMELESSNESS THAT HAS ALREADY RESULTED IN OVER $150 MILLION IN FUNDING TO ADDRESS THE CRISIS AND PLANS TO CONTINUE TO ADDRESS THE GAPS IN THIS PLAN. 62856 TARC TICKET SALES - THE COALITION FOR THE HOMELESS NEGOTITAED WITH TARC (TRANSIT AUTHORITY OF RIVER CITY) TO SERVE AS AN AGENT TO PURCHASE TARC TICKETS AND PASSES AT HALF PRICE FOR AGENCY MEMBERS OF THE COALITION FOR THE HOMELESS AND OTHER NONPROFITS. TARC TICKETS AND PASSES ARE THEN SOLD TO THE AGENCY MEMBERS AND PARTICIPANTS AT RATES APPROVED BY TARC. THE COALITION PURCHASES APPROXIMATELY 15,000 TICKETS AND 1,200 PASSES PER MONTH. 32100 WHITE FLAG - THE WHITE FLAG PROGRAM PROVIDES EMERGENCY SHELTER FOR PERSONS WHO WOULD OTHERWISE BE TURNED AWAY DURING SEVERE WEATHER (ABOVE 95 DEGREES OR BELOW 35 DEGREES). THREE SHELTERS PARTICIPATE IN THE PROGRAM AND SUBMIT THEIR HOUSING NUMBERS BEYOND THEIR NORMAL CAPACITY TO THE COALITION FOR REIMBURSEMENT. THE PROGRAM PAYS FOR APPROXIMATELY 5,000 BED STAYS PER YEAR. 5025571 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 161 45 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X THE COALITION FOR THE HOMELESS INC 5026369500 1300 S 4TH ST LOUISVILLE KY 40203 ADRIA JOHNSON CHAIR 2.00 X X 0 0 0 JASON WARRIER BOARD MEMBER 2.00 X 0 0 0 CAROLINE HEINE PAST CHAIR 2.00 X X 0 0 0 MARIA SCHAEFER BOARD MEMBER 2.00 X 0 0 0 MARK QUINNAN VICE CHAIR 2.00 X X 0 0 0 ROBERT BYERS BOARD MEMBER 2.00 X 0 0 0 RA'SHANN MARTIN SECRETARY 2.00 X X 0 0 0 ANDREA AIKIN BOARD MEMBER 2.00 X 0 0 0 AARON SEARCY TREASURER 2.00 X X 0 0 0 CARLA STURGEON BOARD MEMBER 2.00 X 0 0 0 TOM WALTON BOARD MEMBER 2.00 X 0 0 0 DOUG JONES BOARD MEMBER 2.00 X 0 0 0 KYLE ELMORE BOARD MEMBER 2.00 X 0 0 0 BROOKE MARTIN BOARD MEMBER 2.00 X 0 0 0 KRISTEN JORDAN BOARD MEMBER 2.00 X 0 0 0 DAVE WILSON BOARD MEMBER 2.00 X 0 0 0 TAMEKA LAIRD BOARD MEMBER 2.00 X 0 0 0 SHAMEKA PARRISH-WRIGHT BOARD MEMBER 2.00 X 0 0 0 NAZENIN ASSEF BOARD MEMBER 2.00 X 0 0 0 TERAN HERTHEL BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WESSELS-MARTIN BOARD MEMBER 2.00 X 0 0 0 JACKIE MCGRANAHAN BOARD MEMBER 2.00 X 0 0 0 RENEAU WAGGONER BOARD MEMBER 2.00 X 0 0 0 NATALIE HARRIS EXECUTIVE DIRECTOR 40.00 X 113481 0 18782 113481 0 18782 1 0 0 0 0 61695 176272 4502407 524161 71843 5264535 TARC FEES 480000 62856 62856 MISCELLANEOUS 900099 1213 1213 64069 42027 42027 171005 180672 -9667 -9667 -9667 17900 176272 80849 -62949 -62949 453841 274148 179693 179693 5477708 64069 0 149104 1864904 1864904 1540107 1540107 132754 94255 22568 15931 1061153 749951 178249 132953 73891 52463 12561 8867 145438 103261 24725 17452 87277 61967 14837 10473 22927 22927 26000 26000 12556 12556 90253 61736 28517 34072 29729 3657 686 90114 88114 1667 333 167904 112850 50925 4129 90804 66054 24054 696 11280 9250 1692 338 SHELTER ASSISTANCE 86593 86593 OTHER ASSISTANCE 57049 57049 SPECIAL PROJECTS 17585 17585 MISCELLANEOUS 5438 3703 1735 5618099 5025571 400670 191858 561067 524517 479758 312833 35607 109176 49270 119806 52651 78435 67155 1464820 1704638 0 527354 2693256 3221374 258474 297546 22633 0 527354 258474 847533 X 2079690 2306006 355092 67835 2434782 2373841 2693256 3221374 -140391 79452 -2 0 X 0 1 X 1 1 1 X 4237640 4921125 5114108 6791701 5264535 26329109 406636 650972 649083 562839 64069 2333599 2603445 1989913 2723667 387539 453841 8158405 7247721 7562010 8486858 7742079 5782445 36821113 0 0 0 36821113 22613 6697 16592 28912 42027 116841 22613 6697 16592 28912 42027 116841 7270334 7568707 8503450 7770991 5824472 36937954 0.99680 0.99740 0.00320 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3260 137232 140492 5477607 5618099 430905 107726 0 0 391464 421382 20 430905 1243771 1865657 23758 78432 99 140492 242781 97866 105346 5 107726 310943 466415 0 3260 3260 97437 31837 65600 22369 20814 1555 67155 OPERATING LEASE RIGHT-OF-USE ASSET 527354 527354 OPERATING LEASE LIABILITY 527354 527354 X 5625453 79452 80849 160301 5465152 12556 12556 5477708 5686392 80849 80849 5605543 12556 12556 5618099 PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE COALITION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COALITION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE COALITION HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. AS OF JUNE 30, 2023, THE COALITION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 80,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 80,849. BOURBON MIXER 194172 176272 17900 40401 3060 16934 966 19488 194172 176272 17900 40401 3060 16934 966 19488 80849 -62949 453841 79150 194998 0 453841 79150 194998 274148 179693 KY 1 0 1 0 1.00000 JENNIFER HAGGARD 5001 STEPHAN DRIVE LOUISVILLE KY 40258 0 JENNIFER HAGGARD 14630 MANAGE GAMING ACTIVITIES X 0 1 FAMILY HEALTH CENTER 2215 PORTLAND AVENUE LOUISVILLE KY 40212 610716483 501C3 368643 0 HOUSING HOME OF THE INNOCENTS 1100 EAST MARKET STREET LOUISVILLE KY 40206 610445834 501C3 230608 0 HOUSING ST JOHN CENTER INC 700 E MUHAMMAD ALI LOUISVILLE KY 40202 611135907 501C3 356075 0 HOUSING ST VINCENT DE PAUL LOUISVILLE 4709 ALLMOND AVENUE LOUISVILLE KY 40209 610727110 501C3 211759 0 HOUSING WELLSPRING PO BOX 1927 LOUISVILLE KY 40201 311020023 501C3 660726 0 HOUSING UNITING PARTNERS FOR WOMEN AND CHILDREN 425 S 2ND ST SUITE 100 LOUISVILLE KY 40202 823049204 501C3 10449 0 HOUSING WAYSIDE CHRISTIAN MISSION 432 E JEFFERSON ST LOUISVILLE KY 40202 610667139 501C3 24138 0 HOUSING 5 HOUSING ASSISTANCE 204 1540107 PART I, LINE 2: DOCUMENTATION IS PROVIDED BY ALL SUB-GRANTEES TO SUPPORT FUNDS REQUESTED BEFORE CFH MAKES REIMBURSEMENT PAYMENTS. EACH SUB-GRANTEE IS ALSO MONITORED BY CFH ANNUALLY TO INSURE THEY ARE IN COMPLIANCE WITH ALL GRANT REQUIREMENTS. X 3 41830 FAIR MARKET VALUE X RAFFLE ITEMS 67 30013 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED THROUGH THE FINANCE/AUDIT COMMITTEE OF THE BOARD AS WELL AS THE FULL BOARD BEFORE APPROVAL FOR SUBMISSION IS GIVEN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE POLICY SIGNED ANNUALLY. IN ADDITION, THE POLICY IS SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR AND HER PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST.