HOMEWORTHY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWORTHY (EIN 46-3136785)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349311665
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T16:03:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010522395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 102 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040966817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463136785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOX COUNTY HOMELESS COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KNOX | BusinessNameControlTxt |
| Phone | 2075938151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1696 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE PRIMM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2075938151 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J HALL CPA | PreparerPersonNm |
| PTIN | P00444048 | PTIN |
| Phone | 2078468881 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.130.119 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 16:03:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAB181DCFBDCB16D03A77F6768E3469F2FA8A6A1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81CF4017D48338645A9C58C78FCBB42881F1581A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE PRIMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1696 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,294,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEHELPHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,596,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,607,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $430,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $579,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$518 | PYInvestmentIncomeAmt |
| CY Investment Income | $736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,652 | PYOtherRevenueAmt |
| CY Other Revenue | $1,486 | CYOtherRevenueAmt |
| PY Total Revenue | $2,034,233 | PYTotalRevenueAmt |
| CY Total Revenue | $2,190,019 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,621,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,861,615 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $34,633 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,347 | PYOtherExpensesAmt |
| CY Other Expenses | $436,795 | CYOtherExpensesAmt |
| PY Total Expenses | $2,053,941 | PYTotalExpensesAmt |
| CY Total Expenses | $2,333,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,129,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,029,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $496,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $539,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $633,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $490,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $829,692 | ExpenseAmt |
| Revenue | $579,845 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,773 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,903 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,447 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $158,447 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,906,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE PRIMM | PersonNm |
| Phone | 2075938151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1696 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN BARNARD | ||||||
| BOARD CHAIRP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE MORONG | ||||||
| BOARD VICE-C | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN PIER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE SMITH | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR SETH JONES | ||||||
| DIRECTOR (PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICKI COLQUHOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CLAUSSEN | ||||||
| DIRECTOR (PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WINTERICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH DAVIS LYON | ||||||
| DIRECTOR (PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN REIDER | ||||||
| DIRECTOR (PA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PRIMM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $84,772 | $0 | $4,469 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,772 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,469 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $162,520 | GovernmentGrantsAmt |
| All Other Contributions | $1,445,432 | AllOtherContributionsAmt |
| Noncash Contributions | $180,901 | NoncashContributionsAmt |
| Total Contributions | $1,607,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $579,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $579,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $579,845 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,341 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $736 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,190,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,067 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,241 | TotalAmt |
| Program Services | $53,545 | ProgramServicesAmt |
| Management And General | $17,848 | ManagementAndGeneralAmt |
| Fundraising | $17,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,068 | TotalAmt |
| Program Services | $1,274,102 | ProgramServicesAmt |
| Management And General | $116,010 | ManagementAndGeneralAmt |
| Fundraising | $97,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,921 | TotalAmt |
| Program Services | $125,674 | ProgramServicesAmt |
| Management And General | $13,504 | ManagementAndGeneralAmt |
| Fundraising | $10,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,385 | TotalAmt |
| Program Services | $111,610 | ProgramServicesAmt |
| Management And General | $12,585 | ManagementAndGeneralAmt |
| Fundraising | $10,190 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,090 | TotalAmt |
| Management And General | $21,090 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,633 | TotalAmt |
| Fundraising | $34,633 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,632 | TotalAmt |
| Program Services | $36,422 | ProgramServicesAmt |
| Management And General | $2,210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,781 | TotalAmt |
| Program Services | $23,552 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,857 | TotalAmt |
| Program Services | $9,610 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
| Fundraising | $6,301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,957 | TotalAmt |
| Program Services | $68,140 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
| Fundraising | $3,818 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051 | TotalAmt |
| Program Services | $2,947 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259 | TotalAmt |
| Program Services | $2,749 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,465 | TotalAmt |
| Program Services | $27,569 | ProgramServicesAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,052 | TotalAmt |
| Program Services | $15,915 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $80,709 | $80,709 | ||
| SUPPLIES | $58,504 | $23,638 | $2,261 | $32,605 |
| IN-KIND DONATED GOODS | $35,928 | $35,928 | ||
| STAFF RECRUITMENT AND DEV | $13,378 | $10,058 | $1,993 | $1,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,132 | TotalAmt |
| Program Services | $4,647 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $3,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,043 | TotalAmt |
| Program Services | $1,906,815 | ProgramServicesAmt |
| Management And General | $201,775 | ManagementAndGeneralAmt |
| Fundraising | $224,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,755 | BOYAmt |
| EOY | $224,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,455 | BOYAmt |
| EOY | $70,229 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,081 | BOYAmt |
| EOY | $263,472 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,050 | BOYAmt |
| EOY | $36,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,985 | BOYAmt |
| EOY | $7,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,468 | BOYAmt |
| EOY | $427,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,794 | BOYAmt |
| EOY | $1,029,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,991 | BOYAmt |
| EOY | $118,827 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,825 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,686 | BOYAmt |
| EOY | $384,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,677 | BOYAmt |
| EOY | $539,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,324 | BOYAmt |
| EOY | $54,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,793 | BOYAmt |
| EOY | $435,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,117 | BOYAmt |
| EOY | $490,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,794 | BOYAmt |
| EOY | $1,029,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$143,024 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,596,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607,952 | CurrentTaxYearAmt |
| Total | $5,958,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,596,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607,952 | CurrentTaxYearAmt |
| Total | $5,958,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $604,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,354,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Total | $248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,959,174 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,828,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,113 | OtherCostOrOtherBasisAmt |
| Book Value | $50,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,561 | DepreciationAmt |
| Book Value | $340,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,061 | DepreciationAmt |
| Book Value | $36,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $427,071 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,217,251 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,232 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,190,019 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,190,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,360,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,232 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,333,043 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,333,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | 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. |
| SCHEDULE D, PAGE 3, PART X | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENT PHILANTHROPY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1919 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULT. | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $29,464 | RetainedByContractorAmt |
| Net To Organization | -$29,464 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $29,464 | TotalRetainedByContractorsAmt |
| Licensed States | ME | LicensedStatesCd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,681 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,075 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,898 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,247 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| FORM 990, PAGE 2, PART III, LINE 4C | 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| 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. |
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