Civic Intelligence

Montgomery County Homeless Coalition Inc

EIN 47-1552830 • 501(c)4 • MT Sterling, KY

Pub. 78 Eligible990-N CoverageNTEE L99

Profile

Provide shelter and food and clothing and other items to homeless individuals

1267 Fogg PikeMT Sterling, KY 40353

www.mocohoco.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,817

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,817

No earlier filing loaded for comparison.

Operations

Revenue

$7,244

No earlier filing loaded for comparison.

Expenses

$15,944

No earlier filing loaded for comparison.

Net Income

-$8,700

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,817Liabilities 2023: $0Net Assets 2023: $3,8172023

Highlighted filing

2023

Assets$3,817
Liabilities$0
Net Assets$3,817
Open 2023 Filing

Operations Trend

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

$20K$10K$0-$10KRevenue 2023: $7,244Expenses 2023: $15,944Net Income 2023: -$8,7002023

Highlighted filing

2023

Revenue$7,244
Expenses$15,944
Net Income-$8,700
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817
Liabilities
$0
Net assets
$3,817
Revenue
$7,244
Expenses
$15,944
Net income
-$8,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$7.24$15.9$8.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$7,244
Mission and Program Overview

Mission

Provide shelter and food and clothing and other items to homeless individuals

Program Services

DescriptionGrantsExpenses
DONATION - PROVIDED SHELTER FOR 45 NIGHTS FOR 28 UNHOUSED INDIVIDUALS, 25 MEN AND 3 WOMEN$0$0
PROVIDED MEALS, HYGIENE PRODUCTS, CLOTHING, NON PRESIHABLE FOOD, BACK PACKS FOR 28 UNHOUSED INDIVIDUALS$0$0
VOLUNTER HOURS, AND CASE MANAGEMENT SERVICES AND REFERRALS TO COMMUNITY RESOURCES AND TRANSPORTATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CONLEYTreasurer-$0--
CONNIE BOSWELLSecretary-$0--
GARY CHAFFINSVice President-$0--
JESSICA APRIL SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery County Homeless Coalition Inc
EIN
47-1552830
Phone
8595203004
Address
1267 FOGG PIKE, MT STERLING, KY 40353

Signing Officer

Name
Amy Conley
Title
President
Phone
8595203004
Signed
2024-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 1099 labor. Amount: 8,269. Description: advertising. Amount: 159. Description: hotel assistance & shelter supplies. Amount: 1,217. Description: insurance. Amount: 838. Description: business supplies. Amount: 735. Total to form 990-ez, line 16: 11,218.”

Raw XML Appendix122 raw XML fields

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

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IRS990EZ/BooksInCareOfDetail/PhoneNum08595203004
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040353
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03817
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA APRIL SMITH
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0991
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015944
IRS990EZ/TotalRevenueAmt07244
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOCOHOCO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 1099 LABOR. AMOUNT: 8,269. DESCRIPTION: ADVERTISING. AMOUNT: 159. DESCRIPTION: HOTEL ASSISTANCE & SHELTER SUPPLIES. AMOUNT: 1,217. DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: BUSINESS SUPPLIES. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 11,218.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum08595203004
ReturnHeader/Filer/USAddress/AddressLine1Txt01267 FOGG PIKE
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ReturnHeader/PreparerPersonGrp/PhoneNum08594981836
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ReturnHeader/ReturnTs02024-06-07T17:34:43-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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