Civic Intelligence

Knox County Homeless Coalition

990 • Fiscal year 2018 • EIN 46-3136785

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 1696Rockland, ME 04841

(207) 593-8151

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,075

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $48,935Liabilities 2013: $02013Assets 2014: $65,463Liabilities 2014: $8,531Net Assets 2014: $56,9322014Assets 2015: $590,541Liabilities 2015: $106,180Net Assets 2015: $484,3612015Assets 2016: $530,834Liabilities 2016: $378,738Net Assets 2016: $152,0962016Assets 2017: $558,505Liabilities 2017: $483,717Net Assets 2017: $74,7882017Assets 2018: $1,129,794Liabilities 2018: $496,677Net Assets 2018: $633,1172018Assets 2019: $1,029,492Liabilities 2019: $539,399Net Assets 2019: $490,0932019Assets 2020: $2,012,402Liabilities 2020: $617,468Net Assets 2020: $1,394,9342020Assets 2021: $2,775,608Liabilities 2021: $963,312Net Assets 2021: $1,812,2962021Assets 2022: $3,462,728Liabilities 2022: $1,149,229Net Assets 2022: $2,313,4992022Assets 2023: $4,173,713Liabilities 2023: $1,128,199Net Assets 2023: $3,045,5142023Assets 2024: $4,983,222Liabilities 2024: $1,462,038Net Assets 2024: $3,521,1842024

Highlighted filing

2018

Assets$1,129,794
Liabilities$496,677
Net Assets$633,117

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $87,922Expenses 2013: $38,987Net Income 2013: $48,9352013Revenue 2014: $393,696Expenses 2014: $385,699Net Income 2014: $7,9972014Revenue 2015: $1,624,025Expenses 2015: $1,196,596Net Income 2015: $427,4292015Revenue 2016: $1,163,368Expenses 2016: $1,495,633Net Income 2016: -$332,2652016Revenue 2017: $1,491,705Expenses 2017: $1,536,313Net Income 2017: -$44,6082017Revenue 2018: $2,034,233Expenses 2018: $2,053,941Net Income 2018: -$19,7082018Revenue 2019: $2,190,019Expenses 2019: $2,333,043Net Income 2019: -$143,0242019Revenue 2020: $3,796,463Expenses 2020: $2,891,622Net Income 2020: $904,8412020Revenue 2021: $3,860,914Expenses 2021: $3,443,552Net Income 2021: $417,3622021Revenue 2022: $4,445,357Expenses 2022: $3,944,154Net Income 2022: $501,2032022Revenue 2023: $5,687,033Expenses 2023: $4,955,018Net Income 2023: $732,0152023Revenue 2024: $5,262,705Expenses 2024: $4,787,035Net Income 2024: $475,6702024

Highlighted filing

2018

Revenue$2,034,233
Expenses$2,053,941
Net Income-$19,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,368,740
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$300,597$33,623$334,220
Equipment$72,758$49,533$122,291
Land$50,113-$50,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie PrimmExecutive DiFT$82,909$13,166$96,075

Board Members and Trustees

NameTitle
Richard NormanBoard Chairp
Susan BarnardVice Chairpe
Caroline MorongDirector
Doug WinterichDirector
John ClaussenDirector
Micki ColquhounDirector
Stephanie SmithDirector
Pastor Seth JonesSecretary
Karen PierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,299
Program Service Revenue
$430,800
Investment Income
$-518
Other Revenue
$7,652
All Other Contributions
$1,441,660
Change in Net Assets
$-19,708

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$334,560Prices Per Active Markets
Clothing and Household Goods-$25,504Comparable Value Data
Cars and Other Vehicles1$1,690Online Market Value
Total Noncash Contributions10$361,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,233
Revenue Not Reported on Form 990
$28,453
Total Revenue per Audited Statements
$2,062,686
Total Revenue per Form 990
$2,034,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Knox county homeless coalition makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Knox County Homeless Coalition
EIN
46-3136785
Phone
2075938151
Address
PO BOX 1696, ROCKLAND, ME 04841

Signing Officer

Name
Stephanie Primm
Title
Executive Director
Phone
2075938151
Signed
2019-11-14

Organization Details

Principal Officer
Stephanie Primm
Formed
2013
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
300

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Peter J Hall CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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IRS990/ActivityOrMissionDesc0MISSION: 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/Desc0COMPREHENSIVE 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/MissionDesc0KNOX 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/ProgSrvcAccomActy2Grp/Desc0FAMILY 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/Desc0YOUTH 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/Desc0EMERGENCY 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/ExplanationTxt0FORM 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KNOX 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/ExplanationTxt1COMPREHENSIVE 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/ExplanationTxt2YOUTH 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/ExplanationTxt3EMERGENCY 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/ExplanationTxt4THE 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/ExplanationTxt5EACH 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/ExplanationTxt6THE 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/ExplanationTxt7KNOX COUNTY HOMELESS COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.46$3.52$5.26$4.79$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.13$3.05$5.69$4.96$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.15$2.31$4.45$3.94$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.96$1.81$3.86$3.44$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.62$1.39$3.80$2.89$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.54$0.49$2.19$2.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$2.03$2.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.07$1.49$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.38$0.15$1.16$1.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.62$1.20$0.43
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.39$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05