2026-08-12T09:25:54-04:00 2025-12-31 863820053 RAMOS & FLOYD CPAS PLLC 4215 OLD ROAD 37 LAKELAND FL 33813 990 2025-01-01 592993564 HOMELESS COALITION OF POLK COUNTY FLORIDA HOME 8636878386 1815 CRYSTAL LAKE DRIVE LAKELAND FL 33803 BRIDGET ENGLEMAN EXECUTIVE DIRECTOR 8636878386 2026-08-08 true TRISHA M FLOYD CPA P01712849 8637017885 2026-08-10 2025 2025-03-06 01:10:19Z X BRIDGET ENGLEMAN 1815 CRYSTAL LAKE DR LAKLELAND FL 33803 2980704 false X WWW.POLKHOMELESS.ORG X 1988 FL THE HOMELESS COALITION OF POLK COUNTY, FLORIDA FACILITATES THE COORDINATION AND COLLABORATION AMONG ORGANIZATIONS SERVING THE HOMELESS POPULATION OF POLK COUNTY. 6 6 12 0 3053790 2980704 0 0 0 3053790 2980704 783298 2342514 0 387402 495467 0 0 200969 224684 1371669 3062665 1682121 -81961 3511948 1230481 1469 329222 3510479 901259 X THE HOMELESS COALITION OF POLK COUNTY, FLORIDA FACILITATES THE COORDINATION AND COLLABORATION AMONG ORGANIZATIONS SERVING THE HOMELESS POPULATION OF POLK COUNTY. false false 2957147 2342514 COORDINATED EFFORTS BETWEEN AGENCIES TO INCREASE EFFECTIVENESS OF HOMELESS PROGRAMS. 27360 DEPRECIATION 27360 2984507 true true false false false false false false false false true false false false true false false 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 false 0 0 false 12 false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X BRIDGET ENGLEMAN 8636878386 1815 CRYSTAL LAKE DR LAKLELAND FL 33803 BRIDGET ENGLEMAN EXECUTIVE DI 40.00 X 102856 0 0 JOSHUA HENLEY MEMBER AT LA 1.00 X 0 0 0 CEDRIC COX VICE PRESIDE 1.00 X 0 0 0 ANNIE GIBSON PRESIDENT 1.00 X 0 0 0 ALBERT KIRKLAND JR TREASURER 1.00 X 0 0 0 JANE FREEMAN RN SECRETARY 1.00 X 0 0 0 102856 1 false false false 6300 2974404 2980704 2980704 2342514 2342514 102856 97713 5143 356901 339056 17845 35710 28568 7142 34200 27360 6840 76486 61189 15297 43346 35079 8267 4258 4258 2863 2863 49736 39789 9947 PAYROLL EXPENSES 8595 6876 1719 MISC 2994 2994 SMALL EQUIPMENT 1703 1703 MEALS 503 402 101 3062665 2984507 78158 0 726983 1020822 2783962 164165 10807 10807 1003 45494 3511948 1230481 1469 264518 64704 1469 329222 X 3510479 901259 3510479 901259 3511948 1230481 -81961 -2527259 X false false X 1637597 896942 1778766 3053790 2980704 10347799 1637597 896942 1778766 3053790 2980704 10347799 2313602 8034197 10347799 0.77640 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10807 10807 LEASE LIABILITY 45248 PAYROLL LIABILITIES 20811 CC 7302 -1355 64704 true WOMEN'S RESOURCE CENTER 165 AVE A NW WINTER HAVEN FL 33881 592344584 3 255757 TO CARE FOR HOMELESS TALBOT HOUSE 814 N KENTUCKY AVE LAKELAND FL 33801 592151802 3 485984 TO CARE FOR HOMELESS SOCIETY OF ST VINCENT DE PAUL 1813 CRYSTAL LAKE DRIVE LAKELAND FL 33801 592380770 3 720446 TO CARE FOR HOMELESS HEARTLAND FOR CHILDREN 1239 E MAIN STREET BARTOW FL 33830 020619609 3 255522 TO CARE FOR HOMELESS COMMUNITY ASSISTED & SUPPORTED LIVI 2911 FRUITWILLE ROAD SARASOTA FL 34237 650869993 3 109649 TO CARE FOR HOMELESS HEART FOR WINTER HAVEN 1951 8TH ST NW STE 100 WINTER HAVEN FL 33881 471249404 3 275038 TO CARE FOR HOMELESS TRI-COUNTY HUMAN SERVICES 2026 CRYSTAL WOOD DR LAKELAND FL 33801 591708182 3 240118 TO CARE FOR HOMELESS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S BOARD FREQUENTLY REVIEWS THE RESULTS OF ALL GRANT FUND RECIPIENTS IN THE UNITED STATES. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT CPA PREPARED THE FORM 990. IT WAS THEN PRESENTED TO THE ENTIRE BOARD BEFORE A NORMAL BOARD MEETING. THE BOARD REVIEWS THE 990 AND BRINGS ANY QUESTIONS, COMMENTS, AND CONCERNS TO THE MEETING TO DISCUSS WITH THE CPA. ONCE SATISFIED WITH THE 990, THE BOARD VOTES FOR APPROVAL. ONCE APPROVED, THE CPA EFILES THE 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST IN RELATION TO ALL OF THE ORGANIZATION'S PROPOSED OR ONGOING ACTIVITIES AND TRANSACTIONS. IF ANY CONFLICTS ARE IDENTIFIED, EITHER BEFORE OR AFTER THE TRANSACTION HAS OCCURRED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUATED AT THE BOARD LEVEL AND ANY POTENTIAL HAZARD WILL BE ELIMINATED BY MINIMIZING THE CONFLICT. ACTUAL CONFLICTS WILL BE REVIEWED AT THE BOARD LEVEL. ANY AND ALL PARTIES WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE BOARDS' DELIBERATIONS AND DECISIONS ABOUT THE TRANSACTION/ACTIVITY THAT IS IMPACTED BY THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS AND BOARD MEMBERS COLLECT DATA AS TO WHAT SIMILAR ORGANIZATIONS ARE PAYING THEIR EXECUTIVE DIRECTORS. THE INCOME IS EVALUATED AS TO THE ABILITY OF HTE ORGANIZATION TO PAY THE COMPENSATION. THE BOARD DELIBERATES AND COMPENSATION IS SET. FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC