Civic Intelligence

Volusiaflagler County Coalition for the Homeless Inc

EIN 16-1649078 • 501(c)3 • Daytona Beach, FL

Profile

The mission underlying all activities directed to meet the needs of homeless persons is to resolve the issues that drive homelessness and restore them to functional independence.

PO Box 309Daytona Beach, FL 32114-2612

www.vfcch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,086

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,792,280

Up $100,247 (+3.7%) from 2023

Liabilities

Up

$254,973

Up $36,521 (+17%) from 2023

Net Assets

Up

$2,537,307

Up $63,726 (+2.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$2,782,315

Up $789,536 (+40%) from 2023

Expenses

Up

$2,719,307

Up $808,238 (+42%) from 2023

Net Income

Down

$63,008

Down $18,702 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,833,023Liabilities 2010: $548,363Net Assets 2010: $2,284,6602010Assets 2011: $2,680,539Liabilities 2011: $523,407Net Assets 2011: $2,157,1322011Assets 2012: $2,484,818Liabilities 2012: $509,116Net Assets 2012: $1,975,7022012Assets 2013: $2,407,187Liabilities 2013: $490,057Net Assets 2013: $1,917,1302013Assets 2014: $2,359,622Liabilities 2014: $489,154Net Assets 2014: $1,870,4682014Assets 2015: $2,328,485Liabilities 2015: $523,603Net Assets 2015: $1,804,8822015Assets 2016: $2,822,776Liabilities 2016: $484,511Net Assets 2016: $2,338,2652016Assets 2017: $2,858,855Liabilities 2017: $497,896Net Assets 2017: $2,360,9592017Assets 2018: $2,859,903Liabilities 2018: $438,991Net Assets 2018: $2,420,9122018Assets 2019: $2,775,647Liabilities 2019: $365,647Net Assets 2019: $2,410,0002019Assets 2020: $2,849,376Liabilities 2020: $447,368Net Assets 2020: $2,402,0082020Assets 2021: $2,807,318Liabilities 2021: $417,602Net Assets 2021: $2,389,7162021Assets 2022: $2,647,899Liabilities 2022: $255,499Net Assets 2022: $2,392,4002022Assets 2023: $2,692,033Liabilities 2023: $218,452Net Assets 2023: $2,473,5812023Assets 2024: $2,792,280Liabilities 2024: $254,973Net Assets 2024: $2,537,3072024

Highlighted filing

2024

Assets$2,792,280
Liabilities$254,973
Net Assets$2,537,307
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $667,2722010Expenses 2011: $520,4682011Expenses 2012: $618,9342012Revenue 2013: $470,729Expenses 2013: $529,299Net Income 2013: -$58,5702013Revenue 2014: $556,580Expenses 2014: $603,242Net Income 2014: -$46,6622014Revenue 2015: $647,538Expenses 2015: $713,124Net Income 2015: -$65,5862015Revenue 2016: $1,578,779Expenses 2016: $1,045,396Net Income 2016: $533,3832016Revenue 2017: $1,257,517Expenses 2017: $1,228,983Net Income 2017: $28,5342017Revenue 2018: $1,498,193Expenses 2018: $1,438,240Net Income 2018: $59,9532018Revenue 2019: $1,409,124Expenses 2019: $1,420,198Net Income 2019: -$11,0742019Revenue 2020: $1,526,594Expenses 2020: $1,533,414Net Income 2020: -$6,8202020Revenue 2021: $2,611,911Expenses 2021: $2,627,996Net Income 2021: -$16,0852021Revenue 2022: $3,030,094Expenses 2022: $3,025,218Net Income 2022: $4,8762022Revenue 2023: $1,992,779Expenses 2023: $1,911,069Net Income 2023: $81,7102023Revenue 2024: $2,782,315Expenses 2024: $2,719,307Net Income 2024: $63,0082024

Highlighted filing

2024

Revenue$2,782,315
Expenses$2,719,307
Net Income$63,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,792,280
Liabilities
$254,973
Net assets
$2,537,307
Revenue
$2,782,315
Expenses
$2,719,307
Net income
$63,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.54$2.78$2.72$0.06
2023Summary only. Only limited summary data is available for this year.$2.69$0.22$2.47$1.99$1.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.26$2.39$3.03$3.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.42$2.39$2.61$2.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.45$2.40$1.53$1.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.37$2.41$1.41$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.44$2.42$1.50$1.44$0.06
2017Summary only. Only limited summary data is available for this year.$2.86$0.50$2.36$1.26$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$2.82$0.48$2.34$1.58$1.05$0.53
2015Summary only. Only limited summary data is available for this year.$2.33$0.52$1.80$0.65$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$0.56$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$2.41$0.49$1.92$0.47$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.98$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.52$2.16$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.55$2.28$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,909,533
Mission and Program Overview

Mission

Charitable or educational purposes related to services for persons experiencing homelessness and persons at risk of homelessness in the service area. In pursuance of the foregoing purposes, vfcch shall facilitate and coordinate the provision of prevention, outreach, emergency shelter, transitional housing, bridge housing, permanent housing, coordinated entry, and/or supportive services for persons experiencing homelessness and persons at risk of homelessness as well as the provision of safe, decent housing that is affordable to low-to-moderate income people.

The mission of the volusia/flagler county coalition for the homeless is to coordinate resources to assist families and individuals at risk of homelessness or currently experiencing homelessness to maintain or regain self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,251$1,998,982▼ $89,269
Pledges and Grants Receivable$301,502$487,689▲ $186,187
Cash and Non-Interest-Bearing Accounts$154,286$122,006▼ $32,280
Savings and Temporary Cash Investments$95,427$95,652▲ $225
Prepaid Expenses and Deferred Charges$32,848$53,128▲ $20,280
Accounts Receivable$11,991$30,885▲ $18,894
Total Assets$2,692,033$2,792,280▲ $100,247
Other Assets Total$7,728$3,938▼ $3,790
Liabilities
Accounts Payable and Accrued Expenses$91,529$184,994▲ $93,465
Mortgage Notes Payable Secured by Investment Property$126,923$69,979▼ $56,944
Total Liabilities$218,452$254,973▲ $36,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,581$2,537,307▲ $63,726
Total Net Assets Fund Balance$2,473,581$2,537,307▲ $63,726
Total Liabilities and Net Assets / Fund Balance$2,692,033$2,792,280▲ $100,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,592$1,049,792$2,580,384
Leasehold Improvements$44,378$372,286$416,664
Land$329,757-$329,757
Other Land Buildings$69,931$57,293$127,224
Equipment$24,324$70,402$94,726
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry ColeExecutive Director as of 4/1/2023FT$67,196$4,890$72,086
Solinka McintoshDirector of Operations asFT$59,408$1,534$60,942
Victoria Brown-searleCoord. Entry System MgrFT$49,693-$49,693
Angela MilesSecretary-$5,905-$5,905

Board Members and Trustees

NameTitle
Loretta WilaryPresident
Nicole SharbonoVice President
Christina Russo-waltersDirector
Crystal EubanksDirector
Terri BellettoDirector
Tony MarksDirector
William ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,257
Program Service Revenue
$40,005
Investment Income
$228
Other Revenue
$-41,175
All Other Contributions
$2,374
Change in Net Assets
$63,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,909,533
Revenue Not Reported on Financial Statements
$-127,218
Revenue Not Reported on Form 990
$49,447
Other Revenue Adjustments
$-127,218
Total Revenue per Audited Statements
$2,958,980
Total Revenue per Form 990
$2,782,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,526,959
Salaries, Compensation, and Employee Benefits$776,530
Other Expenses$415,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,208,810--$1,208,810
Other Salaries and Wages$363,067$106,291-$469,358
Grants to Domestic Individuals$318,149--$318,149
Current Officers, Directors, Trustees, and Key Employees$89,616$136,463-$226,079
Occupancy$88,257$21,238-$109,495
Office Expenses$46,466$36,697-$83,163
Payroll Taxes$31,986$17,217-$49,203
Fees for Services Other$36,834$10,737-$47,571
Information Technology$46,942--$46,942
Depreciation Depletion$15,362$17,668-$33,030
Insurance$24,370$7,607-$31,977
Other Employee Benefits$25,323$6,567-$31,890
Fees for Services Accounting$23,222$4,678-$27,900
Conferences and Meetings$6,686$3,902-$10,588
Interest$4,027$1,257-$5,284
Advertising$1,512--$1,512
Fees for Services Legal$624$126-$750
Other Expenses$14,364$61-$61
Total Functional Expenses$2,345,617$373,690$0$2,719,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,895,254
Expenses per Audited Statements$2,719,307
Total Expenses per Form 990$2,719,307
Expenses Not Reported on Form 990$175,947
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halifax Urban Ministries (star Family Center)Daytona Beach, FL501(c)(3)Homeless Services$804,245
Neighborhood Center West VolusiaDeland, FL501(c)(3)Homeless Services$210,417
Catholic Charities of Central FloridaOrlando, FL501(c)(3)Homeless Services$61,425
Family Life CenterBunnell, FL501(c)(3)Homeless Services$54,507
Family Renew CommunityHolly Hill, FL501(c)(3)Homeless Services$33,712
New Hope Human ServicesDeltona, FL501(c)(3)Homeless Services$24,818
Food Brings Hope IncDaytona Beach, FL501(c)(3)Homeless Services$19,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee has authority over the following: a) the executive committee shall be chaired by the president and shall comprise the officers of vfcch. The executive committee shall act in place of the board between board meetings, and on all emergency matters, except those specifically reserved for the board by these bylaws and the provisions of the state of florida nonprofit corporation law statutes. B) actions of the executive committee shall be reported to the board by the president at the next board meeting immediately following any meeting of the executive committee. C) the executive committee shall select the executive director upon board approval shall conduct annual performance evaluations of the executive director and negotiate annual management contracts with the executive director. D) the executive committee shall serve as the personnel committee of vfcch, and shall provide guidance and deal with personnel issues as they relate to vfcch employees, and shall recommend to the board on issues of employee staffing levels, compensation, salary and benefits. E) the executive committee shall serve as the finance/audit committee of vfcch, and shall provide guidance and deal with financial issues as the relate to vfcch, and shall recommend to the board on financial issues.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the board of directors reviews form 990.”

Form 990, Part VI, Section B, Line 12C

“Any duality of interest or possible conflict of interest on the part of any director shall be disclosed to the other directors and made a matter of record. A copy of the conflict of interest policy shall be signed annually by each officer and director presently serving vfcch, and retained on file. Any new officers or directors shall also be furnished a copy of the policy and signed upon undertaking duties of such office.”

Form 990, Part VI, Section B, Line 15

“The independent board members compare compensation with similarly situated coalitions and non profit entities and document the process in writing.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Volusiaflagler County Coalition for
EIN
16-1649078
Phone
3862790029
Address
PO BOX 309, DAYTONA BEACH, FL 32114-2612

Signing Officer

Name
Harry Cole
Title
Executive Director
Phone
3862790029
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Cole
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on 990 part viii -127,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on 990 part viii 127,218.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt867196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR AS OF 4/1/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9COORD. ENTRY SYSTEM MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS AS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02670883
IRS990/GrantAmt01526959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0318149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0318149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01208810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01208810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02909533
IRS990/GrossRentsGrp/RealAmt078687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046942
IRS990/InformationTechnologyGrp/TotalAmt046942
IRS990/InsuranceGrp/ManagementAndGeneralAmt07607
IRS990/InsuranceGrp/ProgramServicesAmt024370
IRS990/InsuranceGrp/TotalAmt031977
IRS990/InterestGrp/ManagementAndGeneralAmt01257
IRS990/InterestGrp/ProgramServicesAmt04027
IRS990/InterestGrp/TotalAmt05284
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01998982
IRS990/LandBldgEquipCostOrOtherBssAmt03548755
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0127218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE OR EDUCATIONAL PURPOSES RELATED TO SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS AND PERSONS AT RISK OF HOMELESSNESS IN THE SERVICE AREA. IN PURSUANCE OF THE FOREGOING PURPOSES, VFCCH SHALL FACILITATE AND COORDINATE THE PROVISION OF PREVENTION, OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING, BRIDGE HOUSING, PERMANENT HOUSING, COORDINATED ENTRY, AND/OR SUPPORTIVE SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS AND PERSONS AT RISK OF HOMELESSNESS AS WELL AS THE PROVISION OF SAFE, DECENT HOUSING THAT IS AFFORDABLE TO LOW-TO-MODERATE INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069979
IRS990/NetAssetsOrFundBalancesBOYAmt02473581
IRS990/NetAssetsOrFundBalancesEOYAmt02537307
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-48531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02473581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02537307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021238
IRS990/OccupancyGrp/ProgramServicesAmt088257
IRS990/OccupancyGrp/TotalAmt0109495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036697
IRS990/OfficeExpensesGrp/ProgramServicesAmt046466
IRS990/OfficeExpensesGrp/TotalAmt083163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07728
IRS990/OtherAssetsTotalGrp/EOYAmt03938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031890
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt014364
IRS990/OtherExpensesGrp/TotalAmt014364
IRS990/OtherExpensesGrp/TotalAmt13181
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07356
IRS990/OtherRevenueTotalAmt07356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017217
IRS990/PayrollTaxesGrp/ProgramServicesAmt031986
IRS990/PayrollTaxesGrp/TotalAmt049203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053128
IRS990/PrincipalOfficerNm0HARRY COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HMIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSION ON HOMELESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01930680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0792737
IRS990/PYInvestmentIncomeAmt0687
IRS990/PYOtherExpensesAmt0330803
IRS990/PYOtherRevenueAmt027359
IRS990/PYProgramServiceRevenueAmt034053
IRS990/PYRevenuesLessExpensesAmt081710
IRS990/PYSalariesCompEmpBnftPaidAmt0787529
IRS990/PYTotalExpensesAmt01911069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01992779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-48531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-8526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02783257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01930680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02964698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02566926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011732649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt011732649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01930680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02964698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02566926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011732649
IRS990ScheduleA/TotalSupportAmt011837202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01530592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580384
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048729
IRS990ScheduleD/DonatedServicesUseFcltsAmt048729
IRS990ScheduleD/EquipmentGrp/BookValueAmt024324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094726
IRS990ScheduleD/ExpensesNotReportedAmt0175947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02719307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0718
IRS990ScheduleD/OtherExpensesIncludedAmt0127218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127224
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-127218
IRS990ScheduleD/RevenueNotReportedAmt049447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-127218
IRS990ScheduleD/RevenueSubtotalAmt02909533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON 990 PART VIII -127,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON 990 PART VIII 127,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998982
IRS990ScheduleD/TotalExpensesPerForm990Amt02719307
IRS990ScheduleD/TotalRevenuePerForm990Amt02782315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02958980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02895254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0252088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SERVICES - INCLUDES BUT IS NOT LIMITED TO DIRECT CLIENT FOOD AND HOUSING, SUBSTANCE ABUSE TREATMENT SERVICES AND CLIENT TRANSPORTATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt066061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0834
IRS990ScheduleI/RecipientTable/CashGrantAmt061425

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