2026-02-17T12:57:51-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 611118307 THE COALITION FOR THE HOMELESS INC COAL 5026369550 1300 S 4TH STREET SUITE 250 LOUISVILLE KY 40208 NATALIE HARRIS EXECUTIVE DIRECTOR 5026369550 2026-02-17 1 0 MELINDA L HECK P01392306 5024269660 2026-01-29 2024 2025-03-06 01:10:19Z NATALIE HARRIS 1300 S 4TH STREET SUITE 250 LOUISVILLE KY 40208 12582370 0 X LOUHOMELESS.ORG X 1988 KY BECAUSE HOUSING IS A HUMAN RIGHT, OUR MISSION IS TO PREVENT AND END HOMELESSNESS IN LOUISVILLE THROUGH ADVOCACY, EDUCATION, AND THE COORDINATION OF OUR MEMBER AGENCIES. 26 26 26 50 0 0 5806356 11178592 61432 70555 111013 161098 128580 115077 6107381 11525322 3535937 3583024 0 0 1649129 2030391 0 0 706741 777420 819838 5962486 6433253 144895 5092069 3222412 9174505 658586 1431093 2563826 7743412 X BECAUSE HOUSING IS A HUMAN RIGHT, OUR MISSION IS TO PREVENT AND END HOMELESSNESS IN LOUISVILLE THROUGH ADVOCACY, EDUCATION, AND THE COORDINATION OF OUR MEMBER AGENCIES. 0 0 5289622 3583024 THE CFH COORDINATES THE HOMELESS SERVICE SYSTEM OF LOUISVILLE BY BRINGING PARTNERS TOGETHER TO IDENTIFY GAPS, APPLY FOR FUNDING AND WORK WITH PRIVATE AND PUBLIC ENTITIES TO INCREASE AND STREAMLINE LIMITED RESOURCES. CFH ALSO MEASURES THE OUTCOMES OF PROVIDERS AND PROVIDES TRAINING AS NEEDED. IN ADDITION TO FINANCIAL SUPPORT, THIS INCLUDES IN-KIND RESOURCES INCLUDING TARC PASSES AND PERSONAL ITEMS TO DISTRIBUTE TO UNHOUSED PERSONS. ADDITIONALLY, CFH COORDINATES EFFORTS TOWARD SUB-POPULATIONS BY COMPLETING REPORTS ON WHAT IS WORKING AND WHAT IS NEEDED, COORDINATING PARTNERS IN THIS WORK AND RAISING RESOURCES TO IMPROVE THEIR EFFORTS.THE CFH MANAGES THE COMMUNITY-WIDE DATABASE THAT TRACKS THE SERVICES PROVIDED TO ALL UNHOUSED PERSONS IN LOUISVILLE. THIS INCLUDES ALLOCATING LICENSES AND PROVIDING TRAINING TO PROVIDERS AS WELL AS RUNNING REPORTS FROM THE DATABASE TO INFORM THE COMMUNITY AND PROGRAMS THAT SERVE HOMELESS PEOPLE. THE CFH ALSO MANAGES THE CALL CENTER FOR UNHOUSED PERSONS USING THE DATABASE TO MAKE RESERVATIONS TO SHELTER BEDS INCLUDING EXPANDED BEDS DURING EXTREME WEATHER AND MANAGING THE RAVE ALERT SYSTEM TO LET THE COMMUNITY KNOW ABOUT AVAILABLE BEDS AND OTHER IMPORTANT INFORMATION.THE CFH SERVES AS THE LEAD ADVOCACY AND EDUCATION ORGANIZATION FOR LOCAL PUBLIC POLICY AFFECTING HOMELESS PERSONS AND THOSE WHO SERVE THEM IN METRO LOUISVILLE. THIS INCLUDES PROVIDING EDUCATION TO THE COMMUNITY ABOUT HOMELESSNESS, COMMUNITY EDUCATION EVENTS, TABLING, COMMUNITY TRAININGS AND OTHER OUTWARD FACING COMMUNICATION AS WELL AS EDUCATING PUBLIC OFFICIALS ABOUT HOMELESSNESS AND THE BEST PRACTICE SOLUTIONS. 70555 TARC TICKET SALES - THE COALITION FOR THE HOMELESS NEGOTIATED 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. 5289622 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 1 110 46 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 BILL HOLLANDER CHAIR 1.00 X X 0 0 0 MARK QUINNAN BOARD MEMBER 1.00 X 0 0 0 ADRIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 NAZENIN ASSEF BOARD MEMBER 1.00 X 0 0 0 DOUG JONES VICE CHAIR 1.00 X X 0 0 0 NIKKI THORNTON BOARD MEMBER 1.00 X 0 0 0 RA'SHANN MARTIN SECRETARY 1.00 X X 0 0 0 KYLE COX BOARD MEMBER 1.00 X 0 0 0 AARON SEARCY TREASURER 1.00 X X 0 0 0 CATHY KUHN BOARD MEMBER 1.00 X 0 0 0 R SCOTT NORMAN BOARD MEMBER 1.00 X 0 0 0 EBONEE STEPHENS BOARD MEMBER 1.00 X 0 0 0 JANELLE RAE BOARD MEMBER 1.00 X 0 0 0 LORI MANGUM BOARD MEMBER 1.00 X 0 0 0 SHAMEKA PARRISH-WRIGHT BOARD MEMBER 1.00 X 0 0 0 KUNGU NJUGUNA BOARD MEMBER 1.00 X 0 0 400 TERAN HERTHEL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MARTIN BOARD MEMBER 1.00 X 0 0 0 JACKIE MCGRANAHAN BOARD MEMBER 1.00 X 0 0 300 RENEAU WAGGONER BOARD MEMBER 1.00 X 0 0 0 JEFF HERDELIN BOARD MEMBER 1.00 X 0 0 0 TOM COX BOARD MEMBER 1.00 X 0 0 0 DAVE WILSON BOARD MEMBER 1.00 X 0 0 0 NATALIE HARRIS EXECUTIVE DIRECTOR 40.00 X 125196 0 17144 125196 0 17844 1 0 0 0 0 75211 127740 5048691 5926950 70050 11178592 TARC FEES 480000 70555 70555 70555 164277 164277 717224 720403 -3179 -3179 -3179 22969 127740 72452 -49483 -49483 428753 264193 164560 164560 11525322 70555 0 276175 1649991 1649991 1933033 1933033 141072 100161 23982 16929 1463215 752906 185197 525112 93298 47883 11780 33635 205410 107637 26431 71342 127396 67520 16561 43315 25226 25226 24500 24500 16403 16403 47178 23261 23917 2500 2500 47505 30800 6548 10157 90069 90069 222783 157537 59411 5835 108317 81663 26238 416 12962 12962 SHELTER ASSISTANCE 99321 99321 SPECIAL PROJECTS 67931 67931 OTHER ASSISTANCE 43705 43705 MISCELLANEOUS 11438 9204 2234 6433253 5289622 436890 706741 451350 5619200 424526 541339 14665 46255 24325 142698 77362 73106 65336 1902316 1915888 324859 993752 3222412 9174505 302716 413061 31011 24280 324859 993752 658586 1431093 X 2394259 2986668 169567 4756744 2563826 7743412 3222412 9174505 5092069 87517 0 X 0 1 X 1 1 1 X 5114108 6791701 5264535 5806356 11178592 34155292 649083 562839 64069 61432 70555 1407978 2723667 387539 453841 431213 428753 4425013 8486858 7742079 5782445 6299001 11677900 39988283 0 0 0 39988283 16592 28912 42027 47627 164277 299435 16592 28912 42027 47627 164277 299435 8503450 7770991 5824472 6346628 11842177 40287718 0.99260 0.99610 0.00740 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9794 274928 284722 6148531 6433253 471663 117916 0 0 20 430905 448124 471663 1350712 2026068 99 140492 149227 284722 574540 5 107726 112031 117916 337678 506517 3260 3945 9794 16999 112755 53276 59479 29943 24086 5857 65336 OPERATING LEASE RIGHT-OF-USE ASSET 993752 993752 OPERATING LEASE LIABILITY 993752 993752 X 11645919 87517 49483 137000 11508919 16403 16403 11525322 6466333 49483 49483 6416850 16403 16403 6433253 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 YEARS ENDED JUNE 30, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, 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 49,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 49,483. BOURBON MIXER 150709 127740 22969 25720 6178 21869 1100 17585 150709 127740 22969 25720 6178 21869 1100 17585 72452 -49483 428753 89600 174593 0 428753 89600 174593 264193 164560 KY 1 0 1 0 1.00000 JENNIFER HAGGARD 5001 STEPHAN DRIVE LOUISVILLE KY 40258 0 JENNIFER HAGGARD 15971 MANAGE GAMING ACTIVITIES X 0 1 FAMILY HEALTH CENTER 2215 PORTLAND AVENUE LOUISVILLE KY 40212 610716483 501C3 338480 0 HOUSING HOME OF THE INNOCENTS 1100 EAST MARKET STREET LOUISVILLE KY 40206 610445834 501C3 255693 0 HOUSING ST JOHN CENTER INC 700 E MUHAMMAD ALI LOUISVILLE KY 40202 611135907 501C3 268770 0 HOUSING ST VINCENT DE PAUL LOUISVILLE 4709 ALLMOND AVENUE LOUISVILLE KY 40209 610727110 501C3 49392 0 HOUSING WELLSPRING PO BOX 1927 LOUISVILLE KY 40201 311020023 501C3 627401 0 HOUSING WAYSIDE CHRISTIAN MISSION 120 W BROADWAY LOUISVILLE KY 40202 131837418 501C3 38909 0 HOUSING HOUSE OF RUTH 607 E ST CATHERINE LOUISVILLE KY 40203 611231355 501C3 26388 0 HOUSING VOCAL-KY 723 S BROOK ST LOUISVILLE KY 40203 134094385 501C3 8031 0 HOUSING 8 0 HOUSING ASSISTANCE 265 1933033 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 5 61219 FAIR MARKET VALUE X RAFFLE ITEMS 39 8831 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. THE BOARD OF DIRECTORS USES COMPENSATION SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST.