2025-04-14T12:17:24-05:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-07-01 611118307 THE COALITION FOR THE HOMELESS INC COAL 5026369550 1300 S 4TH STREET SUITE 250 LOUISVILLE KY 40208 NATALIE HARRIS EXECUTIVE DIRECTOR 5026369550 2025-04-14 1 0 MELINDA L HECK P01392306 5024269660 2025-03-10 2023 2025-03-06 01:10:19Z NATALIE HARRIS 1300 S 4TH STREET SUITE 250 LOUISVILLE KY 40208 6928855 0 X LOUHOMELESS.ORG X 1988 KY THE MISSION OF THE COALITION FOR THE HOMELESS IS TO ADVOCATE FOR PEOPLE WHO ARE HOMELESS AND FOR THE PREVENTION AND ELIMINATION OF HOMELESSNESS. 26 26 23 50 0 0 5264535 5806356 64069 61432 32360 111013 116744 128580 5477708 6107381 3405011 3535937 0 0 1500513 1649129 0 0 174755 712575 777420 5618099 5962486 -140391 144895 3221374 3222412 847533 658586 2373841 2563826 X THE MISSION OF THE COALITION FOR THE HOMELESS IS TO ADVOCATE FOR PEOPLE WHO ARE HOMELESS AND FOR THE PREVENTION AND ELIMINATION OF HOMELESSNESS. THE COALITION FOR THE HOMELESS HAS BEEN THE VOICE OF HOMELESS IN LOUISVILLE FOR OVER 30 YEARS. WE WORK CLOSELY WITH HOMELESS SERIVE PROVIDERS, CIVIC GROUPS, CONCERNED CITIZENS, FAITH-BASED ORGANIZATIONS AND LOCAL, STATE AND FEDERAL GOVERNMENTS TO DO THREE THINGS: 1) EDUCATE THE COMMUNITY ABOUT HOMELESSNESS AND INSPIRE ACTION, 2) ADVOCATE FOR SYSTEM CHANGES, AND 3) COORDINATE THE COMMUNITY RESPONSE TO HOMELESSNESS THROUGH EFFICIENT USE OF RESOURCES AND FUNDING. 0 0 5413847 3535937 ADVOCACY, EDUCATION AND COORDINATION - THE PRIMARY OBJECTIVE OF THE COALITION IS THE EVALAUTION OF THE HOMELESSNESS IN THE COMMUNITY, THE EDUCTION OF CITIZENS ABOUT HOMELESSNESS, AND THE COORDINATION OF THE MEMBER AGENCIES AND DOZENS OF OTHER COMMUNITY PARTNERS. THE COALITION COORDINATED LOUISVILLE'S CONTINUUM OF CARE APPLICATIONS, RESULTING IN OVER $20 MILLION FOR HOMELESS SERVICES. THE COALITION ALSO RAISED ADDITIONAL PRIVATE FUNDS TO MATCH THESE DOLLARS THROUGHOUT THE COMMUNITY. 61432 TARC TICKET SALES - THE COALITION FOR THE HOMELESS NEGOTIATED WITH TARC (TRANSIT AUTHORITY OF RIVER CITY) TO SERVE AS AN AGENT TO PURCHASE TARC TICKETS AND PASSES AT HALF PRICE FOR AGENCY MEMBERS OF THE COALITION FOR THE HOMELESS AND OTHER NONPROFITS. TARC TICKETS AND PASSES ARE THEN SOLD TO THE AGENCY MEMBERS AND PARTICIPANTS AT RATES APPROVED BY TARC. THE COALITION PURCHASES APPROXIMATELY 15,000 TICKETS AND 1,200 PASSES PER MONTH. 32805 WHITE FLAG - THE WHITE FLAG PROGRAM PROVIDES EMERGENCY SHELTER FOR PERSONS WHO WOULD OTHERWISE BE TURNED AWAY DURING SEVERE WEATHER (ABOVE 95 DEGREES OR BELOW 35 DEGREES). THREE SHELTERS PARTICIPATE IN THE PROGRAM AND SUBMIT THEIR HOUSING NUMBERS BEYOND THEIR NORMAL CAPACITY TO THE COALITION FOR REIMBURSEMENT. THE PROGRAM PAYS FOR APPROXIMATELY 5,000 BED STAYS PER YEAR. 5446652 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 169 47 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X THE COALITION FOR THE HOMELESS INC 5026369500 1300 S 4TH ST LOUISVILLE KY 40203 KRISTEN JORDAN CHAIR 1.00 X X 0 0 0 MARK QUINNAN BOARD MEMBER 1.00 X 0 0 0 ADRIA JOHNSON PAST CHAIR 1.00 X X 0 0 0 BILL HOLLANDER BOARD MEMBER 1.00 X 0 0 0 NAZENIN ASSEF VICE CHAIR 1.00 X X 0 0 0 NIKKI THORNTON BOARD MEMBER 1.00 X 0 0 0 RA'SHANN MARTIN SECRETARY 1.00 X X 0 0 0 KYLE COX BOARD MEMBER 1.00 X 0 0 0 AARON SEARCY TREASURER 1.00 X X 0 0 0 AVERY SWEAT BOARD MEMBER 1.00 X 0 0 0 CATHY KUHN BOARD MEMBER 1.00 X 0 0 0 DOUG JONES BOARD MEMBER 1.00 X 0 0 0 R SCOTT NORMAN BOARD MEMBER 1.00 X 0 0 0 BROOKE MARTIN BOARD MEMBER 1.00 X 0 0 400 EBONEE STEPHENS BOARD MEMBER 1.00 X 0 0 0 JANELLE RAE BOARD MEMBER 1.00 X 0 0 0 LORI MANGUM BOARD MEMBER 1.00 X 0 0 0 SHAMEKA PARRISH-WRIGHT BOARD MEMBER 1.00 X 0 0 675 KUNGU NJUGUNA BOARD MEMBER 1.00 X 0 0 0 TERAN HERTHEL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WESSELS-MARTIN BOARD MEMBER 1.00 X 0 0 0 JACKIE MCGRANAHAN BOARD MEMBER 1.00 X 0 0 300 RENEAU WAGGONER BOARD MEMBER 1.00 X 0 0 0 JEFF HERDELIN BOARD MEMBER 1.00 X 0 0 0 TOM COX BOARD MEMBER 1.00 X 0 0 0 DAVE WILSON BOARD MEMBER 1.00 X 0 0 0 NATALIE HARRIS EXECUTIVE DIRECTOR 40.00 X 123181 0 15598 123181 0 16973 1 0 0 0 0 85121 187994 4812393 720848 73631 5806356 TARC FEES 480000 61432 61432 61432 47627 47627 579571 516185 63386 63386 63386 2656 187994 70045 -67389 -67389 431213 235244 195969 195969 6107381 61432 0 239593 3380500 3380500 155437 155437 141073 100162 23982 16929 1160783 927062 120153 113568 90210 71962 9401 8847 157225 124754 16885 15586 99838 78872 10982 9984 22750 22750 24750 24750 14802 14802 39165 10987 25878 2300 8949 8949 40562 35868 3630 1064 77142 77142 181520 117116 58548 5856 98739 86403 11715 621 11749 11749 SPECIAL PROJECTS 103532 103532 SHELTER ASSISTANCE 87240 87240 OTHER ASSISTANCE 57123 57123 MISCELLANEOUS 9397 7742 1655 5962486 5446652 341079 174755 524517 451350 312833 424526 35607 49270 46255 137506 64400 67155 73106 1704638 1902316 527354 324859 3221374 3222412 297546 302716 22633 31011 527354 324859 847533 658586 X 2306006 2394259 67835 169567 2373841 2563826 3221374 3222412 144895 45090 0 X 0 1 X 1 1 1 X 4921125 5114108 6791701 5264535 5806356 27897825 650972 649083 562839 64069 61432 1988395 1989913 2723667 387539 453841 431213 5986173 7562010 8486858 7742079 5782445 6299001 35872393 0 0 0 35872393 6697 16592 28912 42027 47627 141855 6697 16592 28912 42027 47627 141855 7568707 8503450 7770991 5824472 6346628 36014248 0.99610 0.99680 0.00390 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3945 145282 149227 5813259 5962486 448124 112031 0 0 421382 20 430905 448124 1300431 1950647 78432 99 140492 149227 368250 105346 5 107726 112031 325108 487662 3260 3945 7205 107563 42100 65463 29943 22300 7643 73106 OPERATING LEASE RIGHT-OF-USE ASSET 324859 324859 OPERATING LEASE LIABILITY 324859 324859 X 6207714 45090 70045 115135 6092579 14802 14802 6107381 6017729 70045 70045 5947684 14802 14802 5962486 PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE COALITION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COALITION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE COALITION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. AS OF JUNE 30, 2024 AND 2023, THE COALITION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 70,045. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 70,045. BOURBON MIXER 190334 187994 2340 33694 13038 1000 1340 20973 190334 187994 2340 33694 13038 1000 1340 20973 70045 -67705 431213 73600 161644 0 431213 73600 161644 235244 195969 KY 1 0 1 0 1.00000 JENNIFER HAGGARD 5001 STEPHAN DRIVE LOUISVILLE KY 40258 0 JENNIFER HAGGARD 14437 MANAGE GAMING ACTIVITIES X 0 1 FAMILY HEALTH CENTER 2215 PORTLAND AVENUE LOUISVILLE KY 40212 610716483 501C3 415636 0 HOUSING HOME OF THE INNOCENTS 1100 EAST MARKET STREET LOUISVILLE KY 40206 610445834 501C3 182261 0 HOUSING ST JOHN CENTER INC 700 E MUHAMMAD ALI LOUISVILLE KY 40202 611135907 501C3 272317 0 HOUSING ST VINCENT DE PAUL LOUISVILLE 4709 ALLMOND AVENUE LOUISVILLE KY 40209 610727110 501C3 106519 0 HOUSING WELLSPRING PO BOX 1927 LOUISVILLE KY 40201 311020023 501C3 665368 0 HOUSING WAYSIDE CHRISTIAN MISSION 432 E JEFFERSON ST LOUISVILLE KY 40202 610667139 501C3 24673 0 HOUSING SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 222406433 501C3 7427 0 CENTER OF HOPE JEFFERSON COUNTY ATTORNEY 500 W JEFFERSON ST SUITE 1000 LOUISVILLE KY 40202 610735880 501C3 85949 0 RESTITUTION COSTS 8 0 HOUSING ASSISTANCE 188 155437 PART I, LINE 2: DOCUMENTATION IS PROVIDED BY ALL SUB-GRANTEES TO SUPPORT FUNDS REQUESTED BEFORE CFH MAKES REIMBURSEMENT PAYMENTS. EACH SUB-GRANTEE IS ALSO MONITORED BY CFH ANNUALLY TO INSURE THEY ARE IN COMPLIANCE WITH ALL GRANT REQUIREMENTS. X 5 57524 FAIR MARKET VALUE X RAFFLE ITEMS 84 16107 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 REMOVING REQUIREMENT FOR HAVING A CITY MEMBER ON THE BOARD FROM THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED THROUGH THE FINANCE/AUDIT COMMITTEE OF THE BOARD AS WELL AS THE FULL BOARD BEFORE APPROVAL FOR SUBMISSION IS GIVEN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE POLICY SIGNED ANNUALLY. IN ADDITION, THE POLICY IS SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR AND HER PERFORMANCE. THE BOARD OF DIRECTORS USES COMPENSATION SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST.