Nonprofit · EIN 65-0125852
HOMELESS COALITION OF PALM BEACH COUNTY INC
Tax-exempt · DELRAY BEACH, FL 33445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,839,612 | $1,025,267 | $814,345 | $1,574,020 | $195,169 | $1,378,851 |
| September 30, 2024 | 990 | $2,606,391 | $1,192,149 | $1,414,242 | $1,590,494 | $105,504 | $1,484,990 |
| September 30, 2023 | 990 | $2,706,152 | $1,635,089 | $1,071,063 | $954,839 | $28,986 | $925,853 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,994,670
- of which government grants
- $342,131
- Program service revenue
- $0
- Investment income
- $39,216
- Net income from fundraising events
- -$194,274
- Other revenue
- -$194,274
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $292,544
- Salaries, compensation and benefits (total)
- $292,544
- Professional fundraising fees
- $0
- Accounting fees
- $47,370
- Depreciation
- $1,878
- Program services (functional)
- $873,053
- Management and general (functional)
- $64,727
- Fundraising (functional)
- $87,487
Balance sheet and other
- Total assets, start of year
- $1,590,494
- Total assets, end of year
- $1,574,020
- Total liabilities, end of year
- $195,169
- Net assets, end of year
- $1,378,851
- Publicly traded securities
- $589,220
- Net assets without donor restrictions
- $1,303,851
- Net assets with donor restrictions
- $75,000
- Gross receipts
- $2,065,486
- Employees
- 9
- Volunteers
- 550
- Year formed
- 1988
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christian Bergstrom | Past President Trustee or director, Officer | 4 | $0 |
| James Crowley | Board Member Trustee or director | 1 | $0 |
| Spero Georgedakis | Board Member Trustee or director | 1 | $0 |
| Rachelle Litt | Board Member Trustee or director | 1 | $0 |
| Melissa McKinlay | President Trustee or director | 1 | $0 |
| Kelly Smallridge | Board Member Trustee or director | 1 | $0 |
| Ilan Kaufer | Vice President Trustee or director | 1 | $0 |
| Katherine Griffin | Board Member Trustee or director | 1 | $0 |
| Vicki Pest | Treasurer Trustee or director | 1 | $0 |
| Jeff Trynz | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TOMARA MAYS | CEO Trustee or director, Officer | 40 | $9,892 |
| CHRISTIAN BERGSTROM | PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAUL DUMARS | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| DINA D'ANGELO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| FRANCES FERGUSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SALLY D CHESTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SPERO GEORGEDAKIS | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHELLE LITT | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE OYOLA MCGOVERN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA MCKINLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| NEIL SCHILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY SMALLRIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDRE WADE | BOARD MEMBER Trustee or director | 1 | $0 |
| ILAN KAUFER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXANDRIA AYALA | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE POOLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANNON DURAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKI PEST | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF TRYNZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA PAYNE | FORMER CEO Former | 40 | $124,100 |
| CHRISTIAN BERGSTROM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETER BENNETT BROCK | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL DUMARS | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| DINA D'ANGELO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| FRANCES FERGUSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SALLY D CHESTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SPERO GEORGEDAKIS | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHELLE LITT | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE OYOLA MCGOVERN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA MCKINLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| THEODORE PEROULAKIS | BOARD MEMBER Trustee or director | 1 | $0 |
| NEIL SCHILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY SMALLRIDGE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDRE WADE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR TOMARA MAYS | CEO Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 345 S CONGRESS AVE, DELRAY BEACH, FL 33445-4617
- Principal officer (990 for 2024)
- Melissa McKinlay, 345 South Congress Avenue, Delray Beach, FL 33410
- Signed the 990
- Alexandria Ayala, CEO
- Phone
- (561) 355-4764
- Website
- Homelesscoalitionpbc.org
- Return prepared by
- DIVINE BLALOCK MARTIN & SELLARI LLC
Mission
To provide leadership in addressing and improving the quality of life of the homeless in Palm Beach County, Florida, through advocacy, education, collaboration, planning, and maximizing resources.
Program accomplishments
- The Homeless Coalition sponsors the Creating Housing Opportunities Program. The program helps families and individuals move from homelessness to home. Creating housing opportunities pays for the first and last month's rent and security deposits for families and individuals who are ready to move from Permanent Supportive Housing (SHP); Transitional Housing (TH); or Interim Housing (IH) into independent permanent housing. Non-tangible in-kind donations for this program by way of office space and facilities total $33,600 reported on Schedule D.Expenses $466,152
- Community Outreach and Public Awareness Program is a series of events to get the community of Palm Beach County involved with ending homelessness.Expenses $229,386
- Project Homeless Connect is a quarterly one-stop event to deliver resources and services to people experiencing homelessness in Palm Beach County. The county donated services and facilities were used for this program. Non-tangible in-kind donations for this program by way of office space and facilities total $48,600 reported on Sch. D. Breaking Bread, Breaking Barriers gives local businesses, church groups and private donors the opportunity to sponsor and/or serve meals to the xxxx homeless men and women staying at the Senator Philip D.Lewis Center. Non-tangible in-kind donations for this program by way of volunteer hours total $200,000 reported on Schedule D. Donated space for this program total $15,000 and are reported on Schedule D.Expenses $104,420
- Homeless Resource Center is a single access point location to connect homeless individuals and families to housing. A total of $950,000 in various in-kind clothing, household, and food donations and services were received for this program and reported on Sch. M.Expenses $73,095
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 65-0125852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85Z)
- Assets (IRS master file)
- $1,574,020
- Income (IRS master file)
- $2,065,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,839,612 | $1,025,267 | $1,574,020 | XML |
| 990 | September 2024 | $2,606,391 | $1,192,149 | $1,590,494 | XML |
| 990 | September 2023 | $2,706,152 | $1,635,089 | $954,839 | XML |
| 990 | September 2022 | $2,533,240 | $2,533,450 | $891,353 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0125852).
Questions about HOMELESS COALITION OF PALM BEACH COUNTY INC
- What is the EIN of HOMELESS COALITION OF PALM BEACH COUNTY INC?
- The employer identification number (EIN) of HOMELESS COALITION OF PALM BEACH COUNTY INC is 65-0125852.
- Is HOMELESS COALITION OF PALM BEACH COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HOMELESS COALITION OF PALM BEACH COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS COALITION OF PALM BEACH COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMELESS COALITION OF PALM BEACH COUNTY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMELESS COALITION OF PALM BEACH COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOMELESS COALITION OF PALM BEACH COUNTY INC?
- The 990 for the year ended September 30, 2025 names Melissa McKinlay.
- Who are the officers and directors of HOMELESS COALITION OF PALM BEACH COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOMELESS COALITION OF PALM BEACH COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,839,612, expenses of $1,025,267 and total assets of $1,574,020 at year end.
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