Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-3136785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,129,794
Up $571,289 (+102%) from 2017
Net Assets
Up$633,117
Up $558,329 (+747%) from 2017
Liabilities
Up$496,677
Up $12,960 (+2.7%) from 2017
Revenue
Up$2,034,233
Up $542,528 (+36%) from 2017
Expenses
Up$2,053,941
Up $517,628 (+34%) from 2017
Net Income
Up-$19,708
Up $24,900 (+56%) from 2017
Mission: to be the center of excellence in breaking cycles of poverty and homelessness in midcoast maine. Summary of activities: knox county homeless coalition (kchc) is the only dedicated homeless services organization serving knox county, as well as parts of waldo and lincoln counties. We offer emergency services and comprehensive, wraparound client care for adults, families, and youth in midcoast maine. Housing specialists assist our clients with finding housing, and we are collaborating with community partners on increasing affordable housing solutions in the area. Our family shelter, hospitality house, provides space for up to 22 residents, approximately 5% of our client caseload. The landing place is our program for at-risk youth- providing a low barrier drop in center, case management and soon to be innovation around shelter solutions. Through our current projects, we plan to triple the current amount of shelter space in the area in the next 5 years. Our overall goal is to suppo
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $433,370 | $423,468 | ▼ $9,902 |
| Pledges and Grants Receivable | $262,757 | $278,081 | ▲ $15,324 |
| Cash and Non-Interest-Bearing Accounts | $255,124 | $241,755 | ▼ $13,369 |
| Savings and Temporary Cash Investments | $95,750 | $112,455 | ▲ $16,705 |
| Accounts Receivable | - | $62,050 | - |
| Prepaid Expenses and Deferred Charges | - | $11,985 | - |
| Total Assets | $1,047,501 | $1,129,794 | ▲ $82,293 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $389,804 | $385,686 | ▼ $4,118 |
| Accounts Payable and Accrued Expenses | $55,508 | $110,991 | ▲ $55,483 |
| Total Liabilities | $445,312 | $496,677 | ▲ $51,365 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $505,685 | $424,793 | ▼ $80,892 |
| Unrestricted Net Assets | $96,504 | $208,324 | ▲ $111,820 |
| Total Net Assets Fund Balance | $602,189 | $633,117 | ▲ $30,928 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,501 | $1,129,794 | ▲ $82,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,597 | $33,623 | $334,220 |
| Equipment | $72,758 | $49,533 | $122,291 |
| Land | $50,113 | - | $50,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Primm | Executive Di | FT | $82,909 | $13,166 | $96,075 |
| Name | Title |
|---|---|
| Richard Norman | Board Chairp |
| Susan Barnard | Vice Chairpe |
| Caroline Morong | Director |
| Doug Winterich | Director |
| John Claussen | Director |
| Micki Colquhoun | Director |
| Stephanie Smith | Director |
| Pastor Seth Jones | Secretary |
| Karen Pier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $334,560 | Prices Per Active Markets |
| Clothing and Household Goods | - | $25,504 | Comparable Value Data |
| Cars and Other Vehicles | 1 | $1,690 | Online Market Value |
| Total Noncash Contributions | 10 | $361,754 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,621,594 |
| Other Expenses | $432,347 |
| Total Fundraising Expense | $105,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,116,854 | $123,942 | $45,374 | $1,286,170 |
| Other Employee Benefits | $106,516 | $14,643 | $2,593 | $123,752 |
| Payroll Taxes | $99,519 | $11,532 | $4,546 | $115,597 |
| Current Officers, Directors, Trustees, and Key Employees | $57,645 | $19,215 | $19,215 | $96,075 |
| Occupancy | $74,483 | $2,167 | $2,080 | $78,730 |
| Fees for Services Other | $46,235 | $5,526 | - | $51,761 |
| Office Expenses | $44,138 | $2,129 | $4,802 | $51,069 |
| Depreciation Depletion | $27,866 | $1,062 | $1,062 | $29,990 |
| Fees for Services Accounting | $1,625 | $25,912 | - | $27,537 |
| Advertising | $2,394 | $381 | $21,189 | $23,964 |
| Information Technology | $17,261 | $806 | $1,905 | $19,972 |
| Insurance | $12,238 | $1,023 | $593 | $13,854 |
| Other Expenses | $9,467 | $191 | $194 | $9,852 |
| All Other Expenses | $3,348 | $32 | $789 | $4,169 |
| Travel | $3,006 | $5 | $94 | $3,105 |
| Total Functional Expenses | $1,738,901 | $209,515 | $105,525 | $2,053,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,082,394 |
| Expenses per Audited Statements | $2,053,941 |
| Total Expenses per Form 990 | $2,053,941 |
| Expenses Not Reported on Form 990 | $28,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared by an independent outside accounting firm with input from the organization's executive director, chief operating officer, and other staff. The form 990 was then reviewed by the executive director and circulated to the board of directors before it was filed.”
“Each member of the board of directors is required to complete a conflict of interest statement before taking a position with the board and at least annually thereafter. The statement includes a list of all businesses and other organizations of which he or she is an officer, director, member, owner, shareholder, employee, or agent with which knox county homeless coalition has or might be expected to have a relationship or transaction in which the board member might have a conflicting interest. The chairperson and board of directors review the statements of all directors in order to guide the conduct of the board should a conflict arise.”
“The process for reviewing the executive director's compensation includes full board of directors review, and review of published compensation comparability data from regional reporting organizations.”
“Knox county homeless coalition makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Knox county homeless coalition (kchc) was founded in 2014 as the result of a grassroots community effort to support homeless individuals and families in midcoast maine. Kchc became a 501(c)3 nonprofit organization in 2014. We then began to develop an innovative approach to comprehensive, holistic, client-centered care that would deliver on our promise of bringing home, help and hope to homeless families. Today, in addition to providing direct services, we are also focused on addressing the root causes of homelessness in midcoast maine, including intergenerational poverty, lack of affordable housing and transportation, and lack of economic opportunities and education. There is no single answer to homelessness-every situation is unique and requires a personalized solution. With the skilled and dedicated attention of our social workers and mental health specialist, we support our clients not only in finding housing opportunities-but equally important-identifying goals that will ensure that they have a clear path to a bright and independent future. We establish holistic goals that focus on physical health and wellness, nutrition and financial management education, emotional health, further education toward better earning potential, and perhaps most important, a re-discovery of strengths, gifts, and what brings them joy-which often has been lost. Without hope, human beings haven't a reason to try. After reopening hospitality house as a family shelter and developing our unique programming focused on client care with comprehensive, wraparound services, we see a clear path to a strong and hopeful future for all who live and work in midcoast maine and beyond. We are helping whole families make life changes that break through the barriers to a sustainable, independent future. And with our comprehensive youth program, the landing place, we are deepening our capacity to reach homeless and at-risk youth and serve whole families in the most effective and impactful ways. As of december 2018-in just four years since opening our doors-we have assisted more than 1,700 clients, and transitioned over 800 of them from the trauma of homelessness to the relief of "homefullness"-home, safety, and a bright future. And for those clients who remain active through program completion, we have a remarkable success rate for sustained independence of more than 90%. Our efforts are powered by a dedicated, passionate staff of 35 employees, including skilled case managers, masters-level social workers and a mental health specialist. In addition, approximately 300 volunteers from the community provide 3,000+ hours of time helping our clients with a variety of activities including mentorship, coordinating donations of food, clothing, and furniture and helping our clients move into their new homes. We enjoy broad support from community groups, individual donors and private foundations. We also receive funding from the maine department of health & human services and maine state housing authority. In our ongoing effort to end homelessness in midcoast maine over the next decade, we are continuing to innovate in collaboration with community partners, including habitat for humanity, local churches, ymca and maine state housing authority. We are working together with these partners to develop a range of projects that will expand affordable housing and increase shelter options, including a small footprint affordable housing community, efficiency apartments for young adults, a drop-in emergency shelter pilot, a village of tiny homes as an extension of our family shelter, and a "host home" program for unaccompanied youth. These activities align with our vision of a supportive community within which all families and individuals have the opportunity for housing and a sustainable, productive life. Our promise to deliver home, help and hope is based on client-centered care that cherishes the dignity and respect for each individual in our community. We build trust to foster saf”
“Comprehensive client care at the center of our approach is client care based on relationships of trust. We focus on maximizing individual strengths and minimizing barriers to independence. Every person who enters our program is unique-thus each plan for care and support is tailored to evaluate and address their most urgent needs on an economic, physical, emotional and psychological level. Our team brainstorms resources, builds connections with local partners, and provides access to support for hundreds of community members each year. After a client is housed, we remain fully engaged in their lives through our aftercare phase, which affords on-going case management and program support until together, with our client, we feel that they are ready to be fully independent. Once stable and no longer in crisis mode, clients become more receptive to addressing underlying issues and obtaining the education, physical or emotional support, or life skills learning needed to achieve their goals. As a result, more than 90% of clients who complete our full program achieve sustainable independence.”
“Youth services the landing place is our comprehensive youth program which provides support for highly resilient and often marginalized youth living in midcoast maine. Located in downtown rockland, the landing place strives to compassionately engage with youth, ages 11 to 24, who are at high risk of experiencing different types of adversity. We strive to inspire hope and restore purpose and belonging to our most vulnerable youth, working with local schools and community partners to support youth to emerge from intergenerational poverty into a more positive and productive future. The landing place provides a low barrier teen center as well as case management services for at-risk youth. In addition, we are developing innovative shelter solutions for homeless, unaccompanied youth and young adults.”
“Emergency services: for those who need immediate assistance, we offer emergency supplies, such as blankets, camping gear, clothing, toiletries and hygiene supplies as well as meals, showers and laundry facilities, and of course a caring team of experienced social workers who begin immediately to address the trauma of homelessness, fostering hope for a better future. Our food pantry provides shelf-stable goods, proteins, produce, and other items to address food insecurity issues facing our clients. Transportation: approximately 60% of our adult clients do not have reliable transportation. Since there is limited public transportation in the midcoast area and many of our clients are situated in more rural areas, the lack of transportation exacerbates the ability to find-and travel to and from-housing, employment, and services. We have two vans and one economy vehicle that shuttle clients to jobs or employment interviews, medical and counselling appointments, as well as childcare and educational facilities.”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110991 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: TO BE THE CENTER OF EXCELLENCE IN BREAKING CYCLES OF POVERTY AND HOMELESSNESS IN MIDCOAST MAINE. SUMMARY OF ACTIVITIES: KNOX COUNTY HOMELESS COALITION (KCHC) IS THE ONLY DEDICATED HOMELESS SERVICES ORGANIZATION SERVING KNOX COUNTY, AS WELL AS PARTS OF WALDO AND LINCOLN COUNTIES. WE OFFER EMERGENCY SERVICES AND COMPREHENSIVE, WRAPAROUND CLIENT CARE FOR ADULTS, FAMILIES, AND YOUTH IN MIDCOAST MAINE. HOUSING SPECIALISTS ASSIST OUR CLIENTS WITH FINDING HOUSING, AND WE ARE COLLABORATING WITH COMMUNITY PARTNERS ON INCREASING AFFORDABLE HOUSING SOLUTIONS IN THE AREA. OUR FAMILY SHELTER, HOSPITALITY HOUSE, PROVIDES SPACE FOR UP TO 22 RESIDENTS, APPROXIMATELY 5% OF OUR CLIENT CASELOAD. THE LANDING PLACE IS OUR PROGRAM FOR AT-RISK YOUTH- PROVIDING A LOW BARRIER DROP IN CENTER, CASE MANAGEMENT AND SOON TO BE INNOVATION AROUND SHELTER SOLUTIONS. THROUGH OUR CURRENT PROJECTS, WE PLAN TO TRIPLE THE CURRENT AMOUNT OF SHELTER SPACE IN THE AREA IN THE NEXT 5 YEARS. OUR OVERALL GOAL IS TO SUPPO |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23964 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1696 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990/CYInvestmentIncomeAmt | 0 | -518 |
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| IRS990/CYOtherRevenueAmt | 0 | 7652 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -19708 |
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| IRS990/CYTotalExpensesAmt | 0 | 2053941 |
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| IRS990/CYTotalRevenueAmt | 0 | 2034233 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29990 |
| IRS990/Desc | 0 | COMPREHENSIVE CLIENT CARE AT THE CENTER OF OUR APPROACH IS CLIENT CARE BASED ON RELATIONSHIPS OF TRUST. WE FOCUS ON MAXIMIZING INDIVIDUAL STRENGTHS AND MINIMIZING BARRIERS TO INDEPENDENCE. EVERY PERSON WHO ENTERS OUR PROGRAM IS UNIQUE-THUS EACH PLAN FOR CARE AND SUPPORT IS TAILORED TO EVALUATE AND ADDRESS THEIR MOST URGENT NEEDS ON AN ECONOMIC, PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LEVEL. OUR TEAM BRAINSTORMS RESOURCES, BUILDS CONNECTIONS WITH LOCAL PARTNERS, AND PROVIDES ACCESS TO SUPPORT FOR HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. AFTER A CLIENT IS HOUSED, WE REMAIN FULLY ENGAGED IN THEIR LIVES THROUGH OUR AFTERCARE PHASE, WHICH AFFORDS ON-GOING CASE MANAGEMENT AND PROGRAM SUPPORT UNTIL TOGETHER, WITH OUR CLIENT, WE FEEL THAT THEY ARE READY TO BE FULLY INDEPENDENT. ONCE STABLE AND NO LONGER IN CRISIS MODE, CLIENTS BECOME MORE RECEPTIVE TO ADDRESSING UNDERLYING ISSUES AND OBTAINING THE EDUCATION, PHYSICAL OR EMOTIONAL SUPPORT, OR LIFE SKILLS LEARNING NEEDED TO ACHIEVE THEIR GOALS. AS A RESULT, MORE THAN 90% OF CLIENTS WHO COMPLETE OUR FULL PROGRAM ACHIEVE SUSTAINABLE INDEPENDENCE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
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| IRS990/MissionDesc | 0 | KNOX COUNTY HOMELESS COALITION (KCHC) WAS FOUNDED IN 2014 AS THE RESULT OF A GRASSROOTS COMMUNITY EFFORT TO SUPPORT HOMELESS INDIVIDUALS AND FAMILIES IN MIDCOAST MAINE. KCHC BECAME A 501(C)3 NONPROFIT ORGANIZATION IN 2014. WE THEN BEGAN TO DEVELOP AN INNOVATIVE APPROACH TO COMPREHENSIVE, HOLISTIC, CLIENT-CENTERED CARE THAT WOULD DELIVER ON OUR PROMISE OF BRINGING HOME, HELP AND HOPE TO HOMELESS FAMILIES. TODAY, IN ADDITION TO PROVIDING DIRECT SERVICES, WE ARE ALSO FOCUSED ON ADDRESSING THE ROOT CAUSES OF HOMELESSNESS IN MIDCOAST MAINE, INCLUDING INTERGENERATIONAL POVERTY, LACK OF AFFORDABLE HOUSING AND TRANSPORTATION, AND LACK OF ECONOMIC OPPORTUNITIES AND EDUCATION. THERE IS NO SINGLE ANSWER TO HOMELESSNESS-EVERY SITUATION IS UNIQUE AND REQUIRES A PERSONALIZED SOLUTION. WITH THE SKILLED AND DEDICATED ATTENTION OF OUR SOCIAL WORKERS AND MENTAL HEALTH SPECIALIST, WE SUPPORT OUR CLIENTS NOT ONLY IN FINDING HOUSING OPPORTUNITIES-BUT EQUALLY IMPORTANT-IDENTIFYING GOALS THAT WILL ENSURE THA |
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| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT AND DEV |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SHELTER THE HOSPITALITY HOUSE FAMILY SHELTER IS AN EXTENDED-STAY FACILITY DESIGNED TO PROVIDE EMERGENCY SHELTER FOR FAMILIES UNTIL THEY CAN SECURE PERMANENT HOUSING. LOCATED IN A RENOVATED ROCKPORT FARMHOUSE, HOSPITALITY HOUSE CAN ACCOMMODATE UP TO 22 INDIVIDUALS AT A TIME, HALF OF WHOM ARE OFTEN CHILDREN UNDER AGE 13. THE AVERAGE STAY IS SIX MONTHS. WE OFFER A CARING, SUPPORTIVE AND SAFE ENVIRONMENT, BALANCED WITH STRUCTURED PROGRAMMING TO SUPPORT FAMILIES AND CHILDREN AND TO PREPARE RESIDENTS FOR A RETURN TO INDEPENDENT LIVING. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SERVICES THE LANDING PLACE IS OUR COMPREHENSIVE YOUTH PROGRAM WHICH PROVIDES SUPPORT FOR HIGHLY RESILIENT AND OFTEN MARGINALIZED YOUTH LIVING IN MIDCOAST MAINE. LOCATED IN DOWNTOWN ROCKLAND, THE LANDING PLACE STRIVES TO COMPASSIONATELY ENGAGE WITH YOUTH, AGES 11 TO 24, WHO ARE AT HIGH RISK OF EXPERIENCING DIFFERENT TYPES OF ADVERSITY. WE STRIVE TO INSPIRE HOPE AND RESTORE PURPOSE AND BELONGING TO OUR MOST VULNERABLE YOUTH, WORKING WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS TO SUPPORT YOUTH TO EMERGE FROM INTERGENERATIONAL POVERTY INTO A MORE POSITIVE AND PRODUCTIVE FUTURE. THE LANDING PLACE PROVIDES A LOW BARRIER TEEN CENTER AS WELL AS CASE MANAGEMENT SERVICES FOR AT-RISK YOUTH. IN ADDITION, WE ARE DEVELOPING INNOVATIVE SHELTER SOLUTIONS FOR HOMELESS, UNACCOMPANIED YOUTH AND YOUNG ADULTS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY SERVICES: FOR THOSE WHO NEED IMMEDIATE ASSISTANCE, WE OFFER EMERGENCY SUPPLIES, SUCH AS BLANKETS, CAMPING GEAR, CLOTHING, TOILETRIES AND HYGIENE SUPPLIES AS WELL AS MEALS, SHOWERS AND LAUNDRY FACILITIES, AND OF COURSE A CARING TEAM OF EXPERIENCED SOCIAL WORKERS WHO BEGIN IMMEDIATELY TO ADDRESS THE TRAUMA OF HOMELESSNESS, FOSTERING HOPE FOR A BETTER FUTURE. OUR FOOD PANTRY PROVIDES SHELF-STABLE GOODS, PROTEINS, PRODUCE, AND OTHER ITEMS TO ADDRESS FOOD INSECURITY ISSUES FACING OUR CLIENTS. TRANSPORTATION: APPROXIMATELY 60% OF OUR ADULT CLIENTS DO NOT HAVE RELIABLE TRANSPORTATION. SINCE THERE IS LIMITED PUBLIC TRANSPORTATION IN THE MIDCOAST AREA AND MANY OF OUR CLIENTS ARE SITUATED IN MORE RURAL AREAS, THE LACK OF TRANSPORTATION EXACERBATES THE ABILITY TO FIND-AND TRAVEL TO AND FROM-HOUSING, EMPLOYMENT, AND SERVICES. WE HAVE TWO VANS AND ONE ECONOMY VEHICLE THAT SHUTTLE CLIENTS TO JOBS OR EMPLOYMENT INTERVIEWS, MEDICAL AND COUNSELLING APPOINTMENTS, AS WELL AS CHILDCARE AND EDUCATIONAL FACILITIES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORM 990 SCHEDULE A, PART II PLEASE NOTE THAT SUPPORT DATA PROVIDED FOR TAX YEAR 2017 CORRESPONDS TO A SHORT YEAR SPANNING THE THREE-MONTH PERIOD FROM OCTOBER 1, 2017 THROUGH DECEMBER 31, 2017, WITH THIS SHORT YEAR UTILIZED PURSUANT TO THE COALITION CHANGING ITS FISCAL YEAR END FROM SEPTEMBER 30 TO DECEMBER 31. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KNOX COUNTY HOMELESS COALITION (KCHC) WAS FOUNDED IN 2014 AS THE RESULT OF A GRASSROOTS COMMUNITY EFFORT TO SUPPORT HOMELESS INDIVIDUALS AND FAMILIES IN MIDCOAST MAINE. KCHC BECAME A 501(C)3 NONPROFIT ORGANIZATION IN 2014. WE THEN BEGAN TO DEVELOP AN INNOVATIVE APPROACH TO COMPREHENSIVE, HOLISTIC, CLIENT-CENTERED CARE THAT WOULD DELIVER ON OUR PROMISE OF BRINGING HOME, HELP AND HOPE TO HOMELESS FAMILIES. TODAY, IN ADDITION TO PROVIDING DIRECT SERVICES, WE ARE ALSO FOCUSED ON ADDRESSING THE ROOT CAUSES OF HOMELESSNESS IN MIDCOAST MAINE, INCLUDING INTERGENERATIONAL POVERTY, LACK OF AFFORDABLE HOUSING AND TRANSPORTATION, AND LACK OF ECONOMIC OPPORTUNITIES AND EDUCATION. THERE IS NO SINGLE ANSWER TO HOMELESSNESS-EVERY SITUATION IS UNIQUE AND REQUIRES A PERSONALIZED SOLUTION. WITH THE SKILLED AND DEDICATED ATTENTION OF OUR SOCIAL WORKERS AND MENTAL HEALTH SPECIALIST, WE SUPPORT OUR CLIENTS NOT ONLY IN FINDING HOUSING OPPORTUNITIES-BUT EQUALLY IMPORTANT-IDENTIFYING GOALS THAT WILL ENSURE THAT THEY HAVE A CLEAR PATH TO A BRIGHT AND INDEPENDENT FUTURE. WE ESTABLISH HOLISTIC GOALS THAT FOCUS ON PHYSICAL HEALTH AND WELLNESS, NUTRITION AND FINANCIAL MANAGEMENT EDUCATION, EMOTIONAL HEALTH, FURTHER EDUCATION TOWARD BETTER EARNING POTENTIAL, AND PERHAPS MOST IMPORTANT, A RE-DISCOVERY OF STRENGTHS, GIFTS, AND WHAT BRINGS THEM JOY-WHICH OFTEN HAS BEEN LOST. WITHOUT HOPE, HUMAN BEINGS HAVEN'T A REASON TO TRY. AFTER REOPENING HOSPITALITY HOUSE AS A FAMILY SHELTER AND DEVELOPING OUR UNIQUE PROGRAMMING FOCUSED ON CLIENT CARE WITH COMPREHENSIVE, WRAPAROUND SERVICES, WE SEE A CLEAR PATH TO A STRONG AND HOPEFUL FUTURE FOR ALL WHO LIVE AND WORK IN MIDCOAST MAINE AND BEYOND. WE ARE HELPING WHOLE FAMILIES MAKE LIFE CHANGES THAT BREAK THROUGH THE BARRIERS TO A SUSTAINABLE, INDEPENDENT FUTURE. AND WITH OUR COMPREHENSIVE YOUTH PROGRAM, THE LANDING PLACE, WE ARE DEEPENING OUR CAPACITY TO REACH HOMELESS AND AT-RISK YOUTH AND SERVE WHOLE FAMILIES IN THE MOST EFFECTIVE AND IMPACTFUL WAYS. AS OF DECEMBER 2018-IN JUST FOUR YEARS SINCE OPENING OUR DOORS-WE HAVE ASSISTED MORE THAN 1,700 CLIENTS, AND TRANSITIONED OVER 800 OF THEM FROM THE TRAUMA OF HOMELESSNESS TO THE RELIEF OF "HOMEFULLNESS"-HOME, SAFETY, AND A BRIGHT FUTURE. AND FOR THOSE CLIENTS WHO REMAIN ACTIVE THROUGH PROGRAM COMPLETION, WE HAVE A REMARKABLE SUCCESS RATE FOR SUSTAINED INDEPENDENCE OF MORE THAN 90%. OUR EFFORTS ARE POWERED BY A DEDICATED, PASSIONATE STAFF OF 35 EMPLOYEES, INCLUDING SKILLED CASE MANAGERS, MASTERS-LEVEL SOCIAL WORKERS AND A MENTAL HEALTH SPECIALIST. IN ADDITION, APPROXIMATELY 300 VOLUNTEERS FROM THE COMMUNITY PROVIDE 3,000+ HOURS OF TIME HELPING OUR CLIENTS WITH A VARIETY OF ACTIVITIES INCLUDING MENTORSHIP, COORDINATING DONATIONS OF FOOD, CLOTHING, AND FURNITURE AND HELPING OUR CLIENTS MOVE INTO THEIR NEW HOMES. WE ENJOY BROAD SUPPORT FROM COMMUNITY GROUPS, INDIVIDUAL DONORS AND PRIVATE FOUNDATIONS. WE ALSO RECEIVE FUNDING FROM THE MAINE DEPARTMENT OF HEALTH & HUMAN SERVICES AND MAINE STATE HOUSING AUTHORITY. IN OUR ONGOING EFFORT TO END HOMELESSNESS IN MIDCOAST MAINE OVER THE NEXT DECADE, WE ARE CONTINUING TO INNOVATE IN COLLABORATION WITH COMMUNITY PARTNERS, INCLUDING HABITAT FOR HUMANITY, LOCAL CHURCHES, YMCA AND MAINE STATE HOUSING AUTHORITY. WE ARE WORKING TOGETHER WITH THESE PARTNERS TO DEVELOP A RANGE OF PROJECTS THAT WILL EXPAND AFFORDABLE HOUSING AND INCREASE SHELTER OPTIONS, INCLUDING A SMALL FOOTPRINT AFFORDABLE HOUSING COMMUNITY, EFFICIENCY APARTMENTS FOR YOUNG ADULTS, A DROP-IN EMERGENCY SHELTER PILOT, A VILLAGE OF TINY HOMES AS AN EXTENSION OF OUR FAMILY SHELTER, AND A "HOST HOME" PROGRAM FOR UNACCOMPANIED YOUTH. THESE ACTIVITIES ALIGN WITH OUR VISION OF A SUPPORTIVE COMMUNITY WITHIN WHICH ALL FAMILIES AND INDIVIDUALS HAVE THE OPPORTUNITY FOR HOUSING AND A SUSTAINABLE, PRODUCTIVE LIFE. OUR PROMISE TO DELIVER HOME, HELP AND HOPE IS BASED ON CLIENT-CENTERED CARE THAT CHERISHES THE DIGNITY AND RESPECT FOR EACH INDIVIDUAL IN OUR COMMUNITY. WE BUILD TRUST TO FOSTER SAF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPREHENSIVE CLIENT CARE AT THE CENTER OF OUR APPROACH IS CLIENT CARE BASED ON RELATIONSHIPS OF TRUST. WE FOCUS ON MAXIMIZING INDIVIDUAL STRENGTHS AND MINIMIZING BARRIERS TO INDEPENDENCE. EVERY PERSON WHO ENTERS OUR PROGRAM IS UNIQUE-THUS EACH PLAN FOR CARE AND SUPPORT IS TAILORED TO EVALUATE AND ADDRESS THEIR MOST URGENT NEEDS ON AN ECONOMIC, PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LEVEL. OUR TEAM BRAINSTORMS RESOURCES, BUILDS CONNECTIONS WITH LOCAL PARTNERS, AND PROVIDES ACCESS TO SUPPORT FOR HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. AFTER A CLIENT IS HOUSED, WE REMAIN FULLY ENGAGED IN THEIR LIVES THROUGH OUR AFTERCARE PHASE, WHICH AFFORDS ON-GOING CASE MANAGEMENT AND PROGRAM SUPPORT UNTIL TOGETHER, WITH OUR CLIENT, WE FEEL THAT THEY ARE READY TO BE FULLY INDEPENDENT. ONCE STABLE AND NO LONGER IN CRISIS MODE, CLIENTS BECOME MORE RECEPTIVE TO ADDRESSING UNDERLYING ISSUES AND OBTAINING THE EDUCATION, PHYSICAL OR EMOTIONAL SUPPORT, OR LIFE SKILLS LEARNING NEEDED TO ACHIEVE THEIR GOALS. AS A RESULT, MORE THAN 90% OF CLIENTS WHO COMPLETE OUR FULL PROGRAM ACHIEVE SUSTAINABLE INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YOUTH SERVICES THE LANDING PLACE IS OUR COMPREHENSIVE YOUTH PROGRAM WHICH PROVIDES SUPPORT FOR HIGHLY RESILIENT AND OFTEN MARGINALIZED YOUTH LIVING IN MIDCOAST MAINE. LOCATED IN DOWNTOWN ROCKLAND, THE LANDING PLACE STRIVES TO COMPASSIONATELY ENGAGE WITH YOUTH, AGES 11 TO 24, WHO ARE AT HIGH RISK OF EXPERIENCING DIFFERENT TYPES OF ADVERSITY. WE STRIVE TO INSPIRE HOPE AND RESTORE PURPOSE AND BELONGING TO OUR MOST VULNERABLE YOUTH, WORKING WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS TO SUPPORT YOUTH TO EMERGE FROM INTERGENERATIONAL POVERTY INTO A MORE POSITIVE AND PRODUCTIVE FUTURE. THE LANDING PLACE PROVIDES A LOW BARRIER TEEN CENTER AS WELL AS CASE MANAGEMENT SERVICES FOR AT-RISK YOUTH. IN ADDITION, WE ARE DEVELOPING INNOVATIVE SHELTER SOLUTIONS FOR HOMELESS, UNACCOMPANIED YOUTH AND YOUNG ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMERGENCY SERVICES: FOR THOSE WHO NEED IMMEDIATE ASSISTANCE, WE OFFER EMERGENCY SUPPLIES, SUCH AS BLANKETS, CAMPING GEAR, CLOTHING, TOILETRIES AND HYGIENE SUPPLIES AS WELL AS MEALS, SHOWERS AND LAUNDRY FACILITIES, AND OF COURSE A CARING TEAM OF EXPERIENCED SOCIAL WORKERS WHO BEGIN IMMEDIATELY TO ADDRESS THE TRAUMA OF HOMELESSNESS, FOSTERING HOPE FOR A BETTER FUTURE. OUR FOOD PANTRY PROVIDES SHELF-STABLE GOODS, PROTEINS, PRODUCE, AND OTHER ITEMS TO ADDRESS FOOD INSECURITY ISSUES FACING OUR CLIENTS. TRANSPORTATION: APPROXIMATELY 60% OF OUR ADULT CLIENTS DO NOT HAVE RELIABLE TRANSPORTATION. SINCE THERE IS LIMITED PUBLIC TRANSPORTATION IN THE MIDCOAST AREA AND MANY OF OUR CLIENTS ARE SITUATED IN MORE RURAL AREAS, THE LACK OF TRANSPORTATION EXACERBATES THE ABILITY TO FIND-AND TRAVEL TO AND FROM-HOUSING, EMPLOYMENT, AND SERVICES. WE HAVE TWO VANS AND ONE ECONOMY VEHICLE THAT SHUTTLE CLIENTS TO JOBS OR EMPLOYMENT INTERVIEWS, MEDICAL AND COUNSELLING APPOINTMENTS, AS WELL AS CHILDCARE AND EDUCATIONAL FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTING FIRM WITH INPUT FROM THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND OTHER STAFF. THE FORM 990 WAS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND CIRCULATED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT BEFORE TAKING A POSITION WITH THE BOARD AND AT LEAST ANNUALLY THEREAFTER. THE STATEMENT INCLUDES A LIST OF ALL BUSINESSES AND OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER, SHAREHOLDER, EMPLOYEE, OR AGENT WITH WHICH KNOX COUNTY HOMELESS COALITION HAS OR MIGHT BE EXPECTED TO HAVE A RELATIONSHIP OR TRANSACTION IN WHICH THE BOARD MEMBER MIGHT HAVE A CONFLICTING INTEREST. THE CHAIRPERSON AND BOARD OF DIRECTORS REVIEW THE STATEMENTS OF ALL DIRECTORS IN ORDER TO GUIDE THE CONDUCT OF THE BOARD SHOULD A CONFLICT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES FULL BOARD OF DIRECTORS REVIEW, AND REVIEW OF PUBLISHED COMPENSATION COMPARABILITY DATA FROM REGIONAL REPORTING ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KNOX COUNTY HOMELESS COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.