Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-3136785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,029,492
Down $100,302 (-8.9%) from 2018
Net Assets
Down$490,093
Down $143,024 (-23%) from 2018
Liabilities
Up$539,399
Up $42,722 (+8.6%) from 2018
Revenue
Up$2,190,019
Up $155,786 (+7.7%) from 2018
Expenses
Up$2,333,043
Up $279,102 (+14%) from 2018
Net Income
Down-$143,024
Down $123,316 (-626%) from 2018
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
Mission: the mission of knox county homeless coalition is to break cycles of poverty and homelessness in midcoast maine . Summary of activities: kchc is the only dedicated homeless services organization serving knox, waldo and northern lincoln counties. Our client-centered model serves adults, youth and families with compassion and dignity, with the goal of supporting people to achieve sustainable, productive and hopeful lives. We meet emergent basic needs, operate a family shelter, and provide clients with holistic case management and wraparound services, including food, clothing and supplies, and transportation. Carefully building a relationship of trust with each client, we help them access services to support their goals, and to find housing. Our work continues through the critical post-housing phase as clients make progress on goals to improve health, education, and financial security, which are fundamental to maintaining independent housing long term. While supporting our adult c
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $423,468 | $427,071 | ▲ $3,603 |
| Pledges and Grants Receivable | $278,081 | $263,472 | ▼ $14,609 |
| Cash and Non-Interest-Bearing Accounts | $241,755 | $224,032 | ▼ $17,723 |
| Savings and Temporary Cash Investments | $112,455 | $70,229 | ▼ $42,226 |
| Accounts Receivable | $62,050 | $36,949 | ▼ $25,101 |
| Prepaid Expenses and Deferred Charges | $11,985 | $7,739 | ▼ $4,246 |
| Total Assets | $1,129,794 | $1,029,492 | ▼ $100,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,686 | $384,747 | ▼ $939 |
| Accounts Payable and Accrued Expenses | $110,991 | $118,827 | ▲ $7,836 |
| Escrow Account Liability | - | $35,825 | - |
| Total Liabilities | $496,677 | $539,399 | ▲ $42,722 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $424,793 | $435,711 | ▲ $10,918 |
| Net Assets Without Donor Restrictions | $208,324 | $54,382 | ▼ $153,942 |
| Total Net Assets Fund Balance | $633,117 | $490,093 | ▼ $143,024 |
| Total Liabilities and Net Assets / Fund Balance | $1,129,794 | $1,029,492 | ▼ $100,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,072 | $47,561 | $387,633 |
| Equipment | $36,886 | $59,061 | $95,947 |
| Land | $50,113 | - | $50,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Primm | Executive Di | FT | $84,772 | $4,469 | $89,241 |
| Name | Title |
|---|---|
| Susan Barnard | Board Chairp |
| Caroline Morong | Board Vice-c |
| Doug Winterich | Director |
| Micki Colquhoun | Director |
| Richard Norman | Director |
| John Claussen | Director (pa |
| Meredith Davis Lyon | Director (pa |
| Pastor Seth Jones | Director (pa |
| Susan Reider | Director (pa |
| Stephanie Smith | Secretary |
| Karen Pier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 5 | $136,898 |
| Clothing and Household Goods | - | $24,681 |
| Food Inventory | 1 | $11,247 |
| Cars and Other Vehicles | 1 | $8,075 |
| Total Noncash Contributions | 7 | $180,901 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,861,615 |
| Other Expenses | $436,795 |
| Total Fundraising Expense | $224,453 |
| Professional Fundraising Fees | $34,633 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,274,102 | $116,010 | $97,956 | $1,488,068 |
| Other Employee Benefits | $125,674 | $13,504 | $10,743 | $149,921 |
| Payroll Taxes | $111,610 | $12,585 | $10,190 | $134,385 |
| Current Officers, Directors, Trustees, and Key Employees | $53,545 | $17,848 | $17,848 | $89,241 |
| Occupancy | $68,140 | $3,999 | $3,818 | $75,957 |
| Fees for Services Other | $36,422 | $2,210 | - | $38,632 |
| Fees for Services Professional Fundraising | - | - | $34,633 | $34,633 |
| Depreciation Depletion | $27,569 | $1,998 | $1,898 | $31,465 |
| Office Expenses | $23,552 | $1,750 | $1,479 | $26,781 |
| Fees for Services Accounting | - | $21,090 | - | $21,090 |
| Insurance | $15,915 | $2,356 | $781 | $19,052 |
| Information Technology | $9,610 | $1,946 | $6,301 | $17,857 |
| Other Expenses | $10,058 | $1,993 | $1,327 | $13,378 |
| All Other Expenses | $4,647 | $1,623 | $3,862 | $10,132 |
| Travel | $2,947 | $284 | $820 | $4,051 |
| Interest | $2,749 | $318 | $192 | $3,259 |
| Total Functional Expenses | $1,906,815 | $201,775 | $224,453 | $2,333,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,360,275 |
| Expenses per Audited Statements | $2,333,043 |
| Total Expenses per Form 990 | $2,333,043 |
| Expenses Not Reported on Form 990 | $27,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $34,633 |
“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 2013, as a result of a grassroots community effort to re-imagine how homeless services are delivered in midcoast maine. Our innovative approach is focused on removing barriers and filling gaps with a trauma-informed, strengths based model that accompanies adults, youth, and whole families to greater health and well-being as thriving members of our society. In addition to providing direct services, we are also addressing the root causes of homelessness in midcoast maine, including lack of affordable housing and transportation, and the cycle of poverty and homelessness caused by multigenerational poverty. There is no single answer to homelessness-every situation is unique and requires a personalized solution. With the skilled and dedicated attention of our professional team, we support our clients not only in finding housing opportunities but also identifying goals that will create a sustainable path to a more hopeful and independent future. We work with clients to establish holistic goals, including physical health and wellness, nutrition and financial management education, mental and social- emotional health, further education toward better earning potential, and perhaps most important, a re-discovery of strengths, gifts, and what brings them joy. We are helping whole families make life changes that break through the barriers to a sustainable, independent future; 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. Since opening the hospitality house doors in 2014, we have assisted more than 1,900 clients, and transitioned over 900 of them from the trauma of homelessness to the hope of a sustainable future. And for those client 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 40 employees, including skilled case managers, masters-level social workers and educators, and a mental health specialist. In addition, approximately 260 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 address root causes and help prevent people from experiencing homelessness in the first place, we are continuing to innovate in collaboration with community partners, including midcoast habitat for humanity, local churches, area interfaith outreach food pantry, ymca, local school districts, 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 village of tiny homes as an extension of our family shelter, and a "host home" program for unaccompanied youth. We have also been working with community partners to explore the feasibility of providing emergency shelter solutions in the winter months. These activities and partnerships promote our vision of a supportive community within which all families and individuals have the opportunity for housing and a sustainable, productive life.”
“Comprehensive client care our professional client care team assists homeless individuals and families as they transition from crisis and uncertainty to stability and hope. Every person who enters our program is unique, and so 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 thorough intake process begins with a psychosocial assessment that cuts to the heart of the causes of homelessness. Building on a relationship of trust and compassion, we help our clients set goals and connect to the support they need to meet them. This could mean help with navigating paperwork to qualify for social services; connections to health services; support with addiction recovery; or legal issues related to domestic violence. Our dedicated case managers use a combination of compassion and creativity to find ways to empower clients to meet their goals, including finding housing, but also maintaining stability in the long term. Identifying strengths and building confidence is an essential part of the process of helping clients move forward, step by step, towards greater independence. While securing housing is a huge step forward, it also introduces new challenges. Support continues during this tender transition to ensure that clients have the resilience to maintain their independence and continue to make progress on their goals. Post-housing support is a critical phase, since many people are only emotionally ready to benefit from access to life-skills education, financial literacy, career training and mental health once they are stably housed. Home visits, transportation and child supervision are provided so clients can take care of building their skills and their physical and mental health. It is a slow process that can't be rushed, but is critical to the lasting change that prevents the cycle of poverty and homelessness from repeating.”
“Youth services the landing place is our comprehensive youth program, which provides resources for highly resilient but often marginalized youth who are at high risk for becoming homeless. In cooperation with local schools, we are working to mitigate the impact of multi-generational patterns of adversity caused by poverty, lack of education, ill health, and sometimes even violence and neglect. We operate a low-barrier drop-in center that is open to all youth in the area two afternoons a week. Enrichment activities keep youth engaged and connected to community supports throughout the midcoast. A family-style warm supper is served each night followed by transportation home for those who need it. Case management is available to youth through the center and now directly on site at oceanside high school. We are developing two shelter programs designed especially for youth, including the independent living program (newly constructed efficiency units for youth ages 18-24). The host homes program allows unaccompanied youth to live with a local family, maintaining positive connections to school, friends, and other natural supports while they finish school or achieve goals to move forward on the path to a healthy independent life.”
“Emergency services we provide emergency supplies, such as blankets, camping gear, clothing, toiletries and hygiene supplies as well as showers and laundry facilities. Our food pantry provides shelf-stable goods, proteins, produce, and other items to address food insecurity issues facing people in the midcoast area. Through in-kind donations of furniture and other household items, we provide household furnishings to clients when they find housing. Transportation nearly 60% of our adult clients have no access to a reliable vehicle. Since public transportation is extremely limited in the midcoast, many of our clients are unable to access the services and resources that are essential to their success. In 2019, we provided 3,012 trips to medical appointments, job interviews, child care, and other services which would not otherwise have been available to clients.”
“During 2019, the coalition agreed to serve as a fiscal agent for another not-for-profit project, the community emergency shelter committee. In this capacity, the coalition receives and holds contributions and other income for the committee, and disburses same in payment of expenditures as directed by the committee. Accordingly, the receipts and disbursements arising from this agency agreement are not included within the coalition's statements of activities and functional expenses; rather, the cumulative cash received for use by the committee, net of disbursements from same, is presented as a liability within the coalition's statement of financial position. This liability amounted to 35,825 and 0 as of december 31, 2019 and 2018, respectively.”
“The coalition has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. It is the opinion of management that the coalition has no uncertain positions that qualify for recognition or disclosure in the financial statements. The coalition is subject to examinations by tax authorities for three years following the filing of the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: THE MISSION OF KNOX COUNTY HOMELESS COALITION IS TO BREAK CYCLES OF POVERTY AND HOMELESSNESS IN MIDCOAST MAINE . SUMMARY OF ACTIVITIES: KCHC IS THE ONLY DEDICATED HOMELESS SERVICES ORGANIZATION SERVING KNOX, WALDO AND NORTHERN LINCOLN COUNTIES. OUR CLIENT-CENTERED MODEL SERVES ADULTS, YOUTH AND FAMILIES WITH COMPASSION AND DIGNITY, WITH THE GOAL OF SUPPORTING PEOPLE TO ACHIEVE SUSTAINABLE, PRODUCTIVE AND HOPEFUL LIVES. WE MEET EMERGENT BASIC NEEDS, OPERATE A FAMILY SHELTER, AND PROVIDE CLIENTS WITH HOLISTIC CASE MANAGEMENT AND WRAPAROUND SERVICES, INCLUDING FOOD, CLOTHING AND SUPPLIES, AND TRANSPORTATION. CAREFULLY BUILDING A RELATIONSHIP OF TRUST WITH EACH CLIENT, WE HELP THEM ACCESS SERVICES TO SUPPORT THEIR GOALS, AND TO FIND HOUSING. OUR WORK CONTINUES THROUGH THE CRITICAL POST-HOUSING PHASE AS CLIENTS MAKE PROGRESS ON GOALS TO IMPROVE HEALTH, EDUCATION, AND FINANCIAL SECURITY, WHICH ARE FUNDAMENTAL TO MAINTAINING INDEPENDENT HOUSING LONG TERM. WHILE SUPPORTING OUR ADULT C |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10132 |
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| IRS990/Desc | 0 | COMPREHENSIVE CLIENT CARE OUR PROFESSIONAL CLIENT CARE TEAM ASSISTS HOMELESS INDIVIDUALS AND FAMILIES AS THEY TRANSITION FROM CRISIS AND UNCERTAINTY TO STABILITY AND HOPE. EVERY PERSON WHO ENTERS OUR PROGRAM IS UNIQUE, AND SO 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 THOROUGH INTAKE PROCESS BEGINS WITH A PSYCHOSOCIAL ASSESSMENT THAT CUTS TO THE HEART OF THE CAUSES OF HOMELESSNESS. BUILDING ON A RELATIONSHIP OF TRUST AND COMPASSION, WE HELP OUR CLIENTS SET GOALS AND CONNECT TO THE SUPPORT THEY NEED TO MEET THEM. THIS COULD MEAN HELP WITH NAVIGATING PAPERWORK TO QUALIFY FOR SOCIAL SERVICES; CONNECTIONS TO HEALTH SERVICES; SUPPORT WITH ADDICTION RECOVERY; OR LEGAL ISSUES RELATED TO DOMESTIC VIOLENCE. OUR DEDICATED CASE MANAGERS USE A COMBINATION OF COMPASSION AND CREATIVITY TO FIND WAYS TO EMPOWER CLIENTS TO MEET THEIR GOALS, INCLUDING FINDING HOUSING, BUT ALSO MAINTAINING STABILITY IN THE LONG TERM. IDENTIFYING STRENGTHS AND BUILDING CONFIDENCE IS AN ESSENTIAL PART OF THE PROCESS OF HELPING CLIENTS MOVE FORWARD, STEP BY STEP, TOWARDS GREATER INDEPENDENCE. WHILE SECURING HOUSING IS A HUGE STEP FORWARD, IT ALSO INTRODUCES NEW CHALLENGES. SUPPORT CONTINUES DURING THIS TENDER TRANSITION TO ENSURE THAT CLIENTS HAVE THE RESILIENCE TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE TO MAKE PROGRESS ON THEIR GOALS. POST-HOUSING SUPPORT IS A CRITICAL PHASE, SINCE MANY PEOPLE ARE ONLY EMOTIONALLY READY TO BENEFIT FROM ACCESS TO LIFE-SKILLS EDUCATION, FINANCIAL LITERACY, CAREER TRAINING AND MENTAL HEALTH ONCE THEY ARE STABLY HOUSED. HOME VISITS, TRANSPORTATION AND CHILD SUPERVISION ARE PROVIDED SO CLIENTS CAN TAKE CARE OF BUILDING THEIR SKILLS AND THEIR PHYSICAL AND MENTAL HEALTH. IT IS A SLOW PROCESS THAT CAN'T BE RUSHED, BUT IS CRITICAL TO THE LASTING CHANGE THAT PREVENTS THE CYCLE OF POVERTY AND HOMELESSNESS FROM REPEATING. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR SETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICKI COLQUHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CLAUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG WINTERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH DAVIS LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN REIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE PRIMM |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/MissionDesc | 0 | KNOX COUNTY HOMELESS COALITION (KCHC) WAS FOUNDED IN 2013, AS A RESULT OF A GRASSROOTS COMMUNITY EFFORT TO RE-IMAGINE HOW HOMELESS SERVICES ARE DELIVERED IN MIDCOAST MAINE. OUR INNOVATIVE APPROACH IS FOCUSED ON REMOVING BARRIERS AND FILLING GAPS WITH A TRAUMA-INFORMED, STRENGTHS BASED MODEL THAT ACCOMPANIES ADULTS, YOUTH, AND WHOLE FAMILIES TO GREATER HEALTH AND WELL-BEING AS THRIVING MEMBERS OF OUR SOCIETY. IN ADDITION TO PROVIDING DIRECT SERVICES, WE ARE ALSO ADDRESSING THE ROOT CAUSES OF HOMELESSNESS IN MIDCOAST MAINE, INCLUDING LACK OF AFFORDABLE HOUSING AND TRANSPORTATION, AND THE CYCLE OF POVERTY AND HOMELESSNESS CAUSED BY MULTIGENERATIONAL POVERTY. THERE IS NO SINGLE ANSWER TO HOMELESSNESS-EVERY SITUATION IS UNIQUE AND REQUIRES A PERSONALIZED SOLUTION. WITH THE SKILLED AND DEDICATED ATTENTION OF OUR PROFESSIONAL TEAM, WE SUPPORT OUR CLIENTS NOT ONLY IN FINDING HOUSING OPPORTUNITIES BUT ALSO IDENTIFYING GOALS THAT WILL CREATE A SUSTAINABLE PATH TO A MORE HOPEFUL AND INDEPENDENT F |
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| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT AND DEV |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1993 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35928 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35928 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12585 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7739 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE PRIMM |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SHELTER THE HOSPITALITY HOUSE IS KCHC'S FAMILY SHELTER. IT IS DESIGNED TO PROVIDE FAMILIES A PLACE TO CALL "HOME" 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. THE AVERAGE STAY IN 2019 WAS 3 MONTHS. WE OFFER A CARING, SAFE ENVIRONMENT, BALANCED WITH STRUCTURED PROGRAMMING THAT KEEPS CLIENTS ACCOUNTABLE WHILE SUPPORTING THE FAMILY IN MOVING TO INDEPENDENT LIVING. A FAMILY DEVELOPMENT SPECIALIST AND HOUSING NAVIGATOR SUPPORT THE PROCESS OF FINDING HOUSING AND MOVING FORWARD ON GOALS WHILE ENCOURAGING PEER SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 516773 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SERVICES THE LANDING PLACE IS OUR COMPREHENSIVE YOUTH PROGRAM, WHICH PROVIDES RESOURCES FOR HIGHLY RESILIENT BUT OFTEN MARGINALIZED YOUTH WHO ARE AT HIGH RISK FOR BECOMING HOMELESS. IN COOPERATION WITH LOCAL SCHOOLS, WE ARE WORKING TO MITIGATE THE IMPACT OF MULTI-GENERATIONAL PATTERNS OF ADVERSITY CAUSED BY POVERTY, LACK OF EDUCATION, ILL HEALTH, AND SOMETIMES EVEN VIOLENCE AND NEGLECT. WE OPERATE A LOW-BARRIER DROP-IN CENTER THAT IS OPEN TO ALL YOUTH IN THE AREA TWO AFTERNOONS A WEEK. ENRICHMENT ACTIVITIES KEEP YOUTH ENGAGED AND CONNECTED TO COMMUNITY SUPPORTS THROUGHOUT THE MIDCOAST. A FAMILY-STYLE WARM SUPPER IS SERVED EACH NIGHT FOLLOWED BY TRANSPORTATION HOME FOR THOSE WHO NEED IT. CASE MANAGEMENT IS AVAILABLE TO YOUTH THROUGH THE CENTER AND NOW DIRECTLY ON SITE AT OCEANSIDE HIGH SCHOOL. WE ARE DEVELOPING TWO SHELTER PROGRAMS DESIGNED ESPECIALLY FOR YOUTH, INCLUDING THE INDEPENDENT LIVING PROGRAM (NEWLY CONSTRUCTED EFFICIENCY UNITS FOR YOUTH AGES 18-24). THE HOST HOMES PROGRAM ALLOWS UNACCOMPANIED YOUTH TO LIVE WITH A LOCAL FAMILY, MAINTAINING POSITIVE CONNECTIONS TO SCHOOL, FRIENDS, AND OTHER NATURAL SUPPORTS WHILE THEY FINISH SCHOOL OR ACHIEVE GOALS TO MOVE FORWARD ON THE PATH TO A HEALTHY INDEPENDENT LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 401903 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY SERVICES WE PROVIDE EMERGENCY SUPPLIES, SUCH AS BLANKETS, CAMPING GEAR, CLOTHING, TOILETRIES AND HYGIENE SUPPLIES AS WELL AS SHOWERS AND LAUNDRY FACILITIES. OUR FOOD PANTRY PROVIDES SHELF-STABLE GOODS, PROTEINS, PRODUCE, AND OTHER ITEMS TO ADDRESS FOOD INSECURITY ISSUES FACING PEOPLE IN THE MIDCOAST AREA. THROUGH IN-KIND DONATIONS OF FURNITURE AND OTHER HOUSEHOLD ITEMS, WE PROVIDE HOUSEHOLD FURNISHINGS TO CLIENTS WHEN THEY FIND HOUSING. TRANSPORTATION NEARLY 60% OF OUR ADULT CLIENTS HAVE NO ACCESS TO A RELIABLE VEHICLE. SINCE PUBLIC TRANSPORTATION IS EXTREMELY LIMITED IN THE MIDCOAST, MANY OF OUR CLIENTS ARE UNABLE TO ACCESS THE SERVICES AND RESOURCES THAT ARE ESSENTIAL TO THEIR SUCCESS. IN 2019, WE PROVIDED 3,012 TRIPS TO MEDICAL APPOINTMENTS, JOB INTERVIEWS, CHILD CARE, AND OTHER SERVICES WHICH WOULD NOT OTHERWISE HAVE BEEN AVAILABLE TO CLIENTS. |
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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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763139 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1828139 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78280 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95947 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27232 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2333043 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50113 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2190019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2019, THE COALITION AGREED TO SERVE AS A FISCAL AGENT FOR ANOTHER NOT-FOR-PROFIT PROJECT, THE COMMUNITY EMERGENCY SHELTER COMMITTEE. IN THIS CAPACITY, THE COALITION RECEIVES AND HOLDS CONTRIBUTIONS AND OTHER INCOME FOR THE COMMITTEE, AND DISBURSES SAME IN PAYMENT OF EXPENDITURES AS DIRECTED BY THE COMMITTEE. ACCORDINGLY, THE RECEIPTS AND DISBURSEMENTS ARISING FROM THIS AGENCY AGREEMENT ARE NOT INCLUDED WITHIN THE COALITION'S STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES; RATHER, THE CUMULATIVE CASH RECEIVED FOR USE BY THE COMMITTEE, NET OF DISBURSEMENTS FROM SAME, IS PRESENTED AS A LIABILITY WITHIN THE COALITION'S STATEMENT OF FINANCIAL POSITION. THIS LIABILITY AMOUNTED TO 35,825 AND 0 AS OF DECEMBER 31, 2019 AND 2018, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COALITION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE COALITION HAS NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COALITION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2190019 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2360275 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULT. |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -29464 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | RESILIENT PHILANTHROPY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 29464 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1919 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WINTER PARK |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.