Civic Intelligence

5 Cities Homeless Coalition Inc

990 • Fiscal year 2017 • EIN 27-0413593

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization Profile5CHC.ORG
PO Box 558Grover Beach, CA 93483

(805) 574-1638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$175,281

Up $5,001 (+2.9%) from 2016

Net Assets

Up

$94,720

Up $16,859 (+22%) from 2016

Liabilities

Down

$80,561

Down $11,858 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$924,283

Up $239,545 (+35%) from 2016

Expenses

Up

$907,424

Up $271,357 (+43%) from 2016

Net Income

Down

$16,859

Down $31,812 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $32,838Liabilities 2011: $9,057Net Assets 2011: $23,7812011Assets 2013: $91,372Liabilities 2013: $56,758Net Assets 2013: $34,6142013Assets 2014: $254,866Liabilities 2014: $216,176Net Assets 2014: $38,6902014Assets 2016: $170,280Liabilities 2016: $92,419Net Assets 2016: $77,8612016Assets 2017: $175,281Liabilities 2017: $80,561Net Assets 2017: $94,7202017Assets 2018: $197,489Liabilities 2018: $90,856Net Assets 2018: $106,6332018Assets 2019: $1,124,184Liabilities 2019: $145,387Net Assets 2019: $978,7972019Assets 2020: $1,609,690Liabilities 2020: $398,308Net Assets 2020: $1,211,3822020Assets 2021: $1,717,181Liabilities 2021: $427,457Net Assets 2021: $1,289,7242021Assets 2022: $3,297,966Liabilities 2022: $1,491,552Net Assets 2022: $1,806,4142022Assets 2024: $4,431,397Liabilities 2024: $1,443,353Net Assets 2024: $2,988,0442024

Highlighted filing

2017

Assets$175,281
Liabilities$80,561
Net Assets$94,720
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $133,548Expenses 2011: $117,035Net Income 2011: $16,5132011Revenue 2013: $196,129Expenses 2013: $196,129Net Income 2013: $02013Revenue 2014: $274,531Expenses 2014: $270,954Net Income 2014: $3,5772014Revenue 2016: $684,738Expenses 2016: $636,067Net Income 2016: $48,6712016Revenue 2017: $924,283Expenses 2017: $907,424Net Income 2017: $16,8592017Revenue 2018: $888,468Expenses 2018: $876,555Net Income 2018: $11,9132018Revenue 2019: $2,097,730Expenses 2019: $1,225,566Net Income 2019: $872,1642019Revenue 2020: $1,515,870Expenses 2020: $1,273,363Net Income 2020: $242,5072020Revenue 2021: $978,280Expenses 2021: $899,938Net Income 2021: $78,3422021Revenue 2022: $3,116,606Expenses 2022: $2,599,916Net Income 2022: $516,6902022Revenue 2024: $4,856,287Expenses 2024: $4,886,832Net Income 2024: -$30,5452024

Highlighted filing

2017

Revenue$924,283
Expenses$907,424
Net Income$16,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$950,243
Mission and Program Overview

Mission

5Cities Homeless Coalition transforms lives in San Luis Obispo County. The Coalition strengthens communities by mobilizing resources, fostering hope, and advocating for those who are homeless or facing homelessness. Efforts focus on helping the most vulnerable populations maintain dignity while working toward a new home (or retaining their homes). Coalition staff work directly with individuals and families to go beyond the immediate, ensuring they have a plan, skill sets, education and financial means to be successful and self-sufficient. Since its inception in 2009, 5Cities Homeless Coalition has developed strength as a community leader by working closely with other community agencies and organizations, becoming the "go to" agency for housing and supportive services. The Coalition works to build an engaged community that understands the complexities of homelessness and that actively shares the responsibility of creating and implementing solutions to reduce it.

The 5cities homeless coalition works to strengthen the south san luis obispo community by mobilizing resources and support for those facing poverty and homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,174$86,090▼ $77,084
Accounts Receivable$5,600$70,159▲ $64,559
Land, Buildings, and Equipment, Net$0$6,973▲ $6,973
Prepaid Expenses and Deferred Charges$1,506$2,913▲ $1,407
Total Assets$170,280$175,281▲ $5,001
Other Assets Total$0$9,146▲ $9,146
Liabilities
Deferred Revenue$62,908$61,772▼ $1,136
Other Liabilities$8,760$13,664▲ $4,904
Accounts Payable and Accrued Expenses$20,751$5,125▼ $15,626
Total Liabilities$92,419$80,561▼ $11,858
Net Assets / Fund Balance
Unrestricted Net Assets$75,361$87,220▲ $11,859
Temporarily Rstr Net Assets$2,500$7,500▲ $5,000
Total Net Assets Fund Balance$77,861$94,720▲ $16,859
Total Liabilities and Net Assets / Fund Balance$170,280$175,281▲ $5,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,973$2,366$9,339
Other Assets Org$9,146--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike ByrdPresident
Rick GulinoVice-president
Fred WolfDirector
Jeff LeeDirector
John PetersDirector
Ken DaleboutDirector
Kristen BarneichDirector
Linda AustinDirector
Peggy CoonDirector
Rev Eugenia GambleDirector
Richard Van HoutenDirector
Larry VernonSecretary
Dena BellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,055
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$58,128
All Other Contributions
$808,487
Change in Net Assets
$16,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$55,895Fair Market Value
Other Non Cash Contri Table$9,060Fair Market Value
Other Non Cash Contri Table$74Fair Market Value
Total Noncash Contributions$65,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,957
Total Revenue per Audited Statements
$950,240
Total Revenue per Form 990
$924,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,408
Salaries, Compensation, and Employee Benefits$310,016
Total Fundraising Expense$60,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,416$73,628$48,142$283,186
Payroll Taxes$15,293$6,976$4,561$26,830
Occupancy$19,510$2,439$2,439$24,388
All Other Expenses$11,865$7,755$1,984$21,604
Insurance$6,893$4,992-$11,885
Fees for Services Accounting$4,240$1,211$606$6,057
Office Expenses$3,843$482$480$4,805
Other Expenses$2,740$932$1,752$4,492
Depreciation Depletion-$1,162-$1,162
Total Functional Expenses$740,159$106,835$60,430$907,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,381
Expenses per Audited Statements$907,424
Total Expenses per Form 990$907,424
Expenses Not Reported on Form 990$25,957
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,088
Fundraising Direct Expenses$25,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$41,640$41,640$17,205$24,435
FIN'S$29,609$29,609$7,195$22,414
Total Events$84,088$84,088$25,960$58,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$13,664
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 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
No
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 B, Line 11B

“The board of directors reviewed the tax return prior to its filing.”

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

“Per the coalition's conflict of interest policy, each employee and board member discloses any potential conflict through a conflict certification, on an annual basis. Should an apparent conflict arise, the interested person is required to call this to the attention of the board chair, and then excuse him or herself from the discussion of decision on the matter at hand. The executive director of the organization is responsible for ensuring certifications are obtained in a timely manner annually. The board secretary is provided with copies of these certifications and asked to monitor discussions for any apparent conflict that might arise.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually at a closed board meeting. The procedures would be the same as those performed for the executive director if the organization had other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The 5 cities homeless coalition is a silver-level guidestar exchange participant, demonstrating its commitment to transparency by posting its financial statements, form 990, mission objectives and annual report on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
5cities Homeless Coalition Inc
EIN
27-0413593
Phone
8055741638
Address
PO BOX 558, GROVER BEACH, CA 93483

Signing Officer

Name
Dena Bellman
Title
Treasurer
Phone
8055741638
Signed
2018-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Dena Bellman
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
300

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed the financial statements and determined there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is shown net of funraising expenses 25,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses is shown net of fundraising income 25,957.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 5CITIES HOMELESS COALITION IS WORKING TO FIND INDIVIDUAL SOLUTIONS TO THE UNIQUE CHALLENGES OF HOMELESSNESS IN SOUTH COUNTY BY PROVIDING ASSISTANCE FOR HOUSING AND IMMEDIATE NEEDS FOR OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS AND BY DEVELOPING STRATEGIES FOR LONG-TERM SOLUTIONS. INFORMATION & REFERRAL, SERVICE COORDINATION, PROGRAM DEVELOPMENT & IMPLEMENTATION. THE COALITION HAS WORKED EXTENSIVELY WITH HOMELESS SERVICES PROVIDERS AND THE COMMUNITY TO COORDINATE SUPPORT AND IMPROVE PROGRAMS. WORKING TO MOBILIZE RESOURCES, SUPPORT AND HOPE THE COALITION DAILY CONNECTS OUR COMMUNITY WITH THOSE IN NEED. THE PARTNERSHIPS WE HAVE FORGED ENABLE EFFICIENCIES BY ALLOWING US TO COMBINE FORCES TO BRING A VARIETY OF SERVICES TO HELP THE MORE THAN 800 INDIVIDUALS WITHOUT PERMANENT HOUSING IN SOUTH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077861
IRS990/NetAssetsOrFundBalancesEOYAmt094720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02439
IRS990/OccupancyGrp/ManagementAndGeneralAmt02439
IRS990/OccupancyGrp/ProgramServicesAmt019510
IRS990/OccupancyGrp/TotalAmt024388
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt03843
IRS990/OfficeExpensesGrp/TotalAmt04805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/FundraisingAmt11752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ProgramServicesAmt0511096
IRS990/OtherExpensesGrp/ProgramServicesAmt13263
IRS990/OtherExpensesGrp/ProgramServicesAmt22740
IRS990/OtherExpensesGrp/TotalAmt0511096
IRS990/OtherExpensesGrp/TotalAmt17258
IRS990/OtherExpensesGrp/TotalAmt24661
IRS990/OtherExpensesGrp/TotalAmt34492
IRS990/OtherLiabilitiesGrp/BOYAmt08760
IRS990/OtherLiabilitiesGrp/EOYAmt013664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283186
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06976
IRS990/PayrollTaxesGrp/ProgramServicesAmt015293
IRS990/PayrollTaxesGrp/TotalAmt026830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02913
IRS990/PrincipalOfficerNm0DENA BELLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0488680
IRS990/PYOtherRevenueAmt055714
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048671
IRS990/PYSalariesCompEmpBnftPaidAmt0147387
IRS990/PYTotalExpensesAmt0636067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0866055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02410900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91640
IRS990ScheduleA/PublicSupportPY509Pct00.89460
IRS990ScheduleA/PublicSupportTotal509Amt02410900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163256
IRS990ScheduleA/Total509Grp/TotalAmt02410900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02630957
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt025957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt025957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt025957
IRS990ScheduleD/RevenueNotReportedAmt025957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0924283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED THE FINANCIAL STATEMENTS AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME IS SHOWN NET OF FUNRAISING EXPENSES 25,957.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES IS SHOWN NET OF FUNDRAISING INCOME 25,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09146
IRS990ScheduleD/TotalExpensesPerForm990Amt0907424
IRS990ScheduleD/TotalLiabilityAmt013664
IRS990ScheduleD/TotalRevenuePerForm990Amt0924283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIN'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055895
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19060
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt274
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE COALITION'S CONFLICT OF INTEREST POLICY, EACH EMPLOYEE AND BOARD MEMBER DISCLOSES ANY POTENTIAL CONFLICT THROUGH A CONFLICT CERTIFICATION, ON AN ANNUAL BASIS. SHOULD AN APPARENT CONFLICT ARISE, THE INTERESTED PERSON IS REQUIRED TO CALL THIS TO THE ATTENTION OF THE BOARD CHAIR, AND THEN EXCUSE HIM OR HERSELF FROM THE DISCUSSION OF DECISION ON THE MATTER AT HAND. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS RESPONSIBLE FOR ENSURING CERTIFICATIONS ARE OBTAINED IN A TIMELY MANNER ANNUALLY. THE BOARD SECRETARY IS PROVIDED WITH COPIES OF THESE CERTIFICATIONS AND ASKED TO MONITOR DISCUSSIONS FOR ANY APPARENT CONFLICT THAT MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AT A CLOSED BOARD MEETING. THE PROCEDURES WOULD BE THE SAME AS THOSE PERFORMED FOR THE EXECUTIVE DIRECTOR IF THE ORGANIZATION HAD OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 5 CITIES HOMELESS COALITION IS A SILVER-LEVEL GUIDESTAR EXCHANGE PARTICIPANT, DEMONSTRATING ITS COMMITMENT TO TRANSPARENCY BY POSTING ITS FINANCIAL STATEMENTS, FORM 990, MISSION OBJECTIVES AND ANNUAL REPORT ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,281
Liabilities
$80,561
Net assets
$94,720
Revenue
$924,283
Expenses
$907,424
Net income
$16,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.44$2.99$4.86$4.89$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.49$1.81$3.12$2.60$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.29$0.98$0.90$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.40$1.21$1.52$1.27$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.98$2.10$1.23$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.09$0.92$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.09$0.08$0.68$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.04$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.13$0.12$0.02