HOMEWORTHY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWORTHY (EIN 46-3136785)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349307656
- Schema version
- 2018v3.1
- 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 | 2019-11-14T13:17:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J HALL CPA | PreparerPersonNm |
| PTIN | P00444048 | PTIN |
| Phone | 2078468881 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.75.43.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:17:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAB181DCFBDCB16D03A77F6768E3469F2FA8A6A1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF0D14BFEF5195688591934A130A0C25CB3DA8A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $2,368,740 | 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: TO BE THE CENTER OF EXCELLENCE IN BREAKING CYCLES OF POVERTY AND HOMELESSNESS IN MIDCOAST MAINE. SUMMARY OF ACTIVITIES: KNOX COUNTY HOMELESS COALITION (KCHC) IS THE ONLY DEDICATED HOMELESS SERVICES ORGANIZATION SERVING KNOX COUNTY, AS WELL AS PARTS OF WALDO AND LINCOLN COUNTIES. WE OFFER EMERGENCY SERVICES AND COMPREHENSIVE, WRAPAROUND CLIENT CARE FOR ADULTS, FAMILIES, AND YOUTH IN MIDCOAST MAINE. HOUSING SPECIALISTS ASSIST OUR CLIENTS WITH FINDING HOUSING, AND WE ARE COLLABORATING WITH COMMUNITY PARTNERS ON INCREASING AFFORDABLE HOUSING SOLUTIONS IN THE AREA. OUR FAMILY SHELTER, HOSPITALITY HOUSE, PROVIDES SPACE FOR UP TO 22 RESIDENTS, APPROXIMATELY 5% OF OUR CLIENT CASELOAD. THE LANDING PLACE IS OUR PROGRAM FOR AT-RISK YOUTH- PROVIDING A LOW BARRIER DROP IN CENTER, CASE MANAGEMENT AND SOON TO BE INNOVATION AROUND SHELTER SOLUTIONS. THROUGH OUR CURRENT PROJECTS, WE PLAN TO TRIPLE THE CURRENT AMOUNT OF SHELTER SPACE IN THE AREA IN THE NEXT 5 YEARS. OUR OVERALL GOAL IS TO SUPPO | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $854,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,596,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $430,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,218 | PYInvestmentIncomeAmt |
| CY Investment Income | -$518 | CYInvestmentIncomeAmt |
| CY Other Revenue | $7,652 | CYOtherRevenueAmt |
| PY Total Revenue | $925,123 | PYTotalRevenueAmt |
| CY Total Revenue | $2,034,233 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,621,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,751 | PYOtherExpensesAmt |
| CY Other Expenses | $432,347 | CYOtherExpensesAmt |
| PY Total Expenses | $397,722 | PYTotalExpensesAmt |
| CY Total Expenses | $2,053,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $527,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,047,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,129,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $496,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $602,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $633,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $904,286 | ExpenseAmt |
| Revenue | $430,800 | RevenueAmt |
| Desc | COMPREHENSIVE CLIENT CARE AT THE CENTER OF OUR APPROACH IS CLIENT CARE BASED ON RELATIONSHIPS OF TRUST. WE FOCUS ON MAXIMIZING INDIVIDUAL STRENGTHS AND MINIMIZING BARRIERS TO INDEPENDENCE. EVERY PERSON WHO ENTERS OUR PROGRAM IS UNIQUE-THUS 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 TEAM BRAINSTORMS RESOURCES, BUILDS CONNECTIONS WITH LOCAL PARTNERS, AND PROVIDES ACCESS TO SUPPORT FOR HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. AFTER A CLIENT IS HOUSED, WE REMAIN FULLY ENGAGED IN THEIR LIVES THROUGH OUR AFTERCARE PHASE, WHICH AFFORDS ON-GOING CASE MANAGEMENT AND PROGRAM SUPPORT UNTIL TOGETHER, WITH OUR CLIENT, WE FEEL THAT THEY ARE READY TO BE FULLY INDEPENDENT. ONCE STABLE AND NO LONGER IN CRISIS MODE, CLIENTS BECOME MORE RECEPTIVE TO ADDRESSING UNDERLYING ISSUES AND OBTAINING THE EDUCATION, PHYSICAL OR EMOTIONAL SUPPORT, OR LIFE SKILLS LEARNING NEEDED TO ACHIEVE THEIR GOALS. AS A RESULT, MORE THAN 90% OF CLIENTS WHO COMPLETE OUR FULL PROGRAM ACHIEVE SUSTAINABLE INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,006 | ExpenseAmt |
| Desc | FAMILY SHELTER THE HOSPITALITY HOUSE FAMILY SHELTER IS AN EXTENDED-STAY FACILITY DESIGNED TO PROVIDE EMERGENCY SHELTER FOR FAMILIES 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 UNDER AGE 13. THE AVERAGE STAY IS SIX MONTHS. WE OFFER A CARING, SUPPORTIVE AND SAFE ENVIRONMENT, BALANCED WITH STRUCTURED PROGRAMMING TO SUPPORT FAMILIES AND CHILDREN AND TO PREPARE RESIDENTS FOR A RETURN TO INDEPENDENT LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,817 | ExpenseAmt |
| Desc | YOUTH SERVICES THE LANDING PLACE IS OUR COMPREHENSIVE YOUTH PROGRAM WHICH PROVIDES SUPPORT FOR HIGHLY RESILIENT AND OFTEN MARGINALIZED YOUTH LIVING IN MIDCOAST MAINE. LOCATED IN DOWNTOWN ROCKLAND, THE LANDING PLACE STRIVES TO COMPASSIONATELY ENGAGE WITH YOUTH, AGES 11 TO 24, WHO ARE AT HIGH RISK OF EXPERIENCING DIFFERENT TYPES OF ADVERSITY. WE STRIVE TO INSPIRE HOPE AND RESTORE PURPOSE AND BELONGING TO OUR MOST VULNERABLE YOUTH, WORKING WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS TO SUPPORT YOUTH TO EMERGE FROM INTERGENERATIONAL POVERTY INTO A MORE POSITIVE AND PRODUCTIVE FUTURE. THE LANDING PLACE PROVIDES A LOW BARRIER TEEN CENTER AS WELL AS CASE MANAGEMENT SERVICES FOR AT-RISK YOUTH. IN ADDITION, WE ARE DEVELOPING INNOVATIVE SHELTER SOLUTIONS FOR HOMELESS, UNACCOMPANIED YOUTH AND YOUNG ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,792 | ExpenseAmt |
| Desc | EMERGENCY SERVICES: FOR THOSE WHO NEED IMMEDIATE ASSISTANCE, WE OFFER EMERGENCY SUPPLIES, SUCH AS BLANKETS, CAMPING GEAR, CLOTHING, TOILETRIES AND HYGIENE SUPPLIES AS WELL AS MEALS, SHOWERS AND LAUNDRY FACILITIES, AND OF COURSE A CARING TEAM OF EXPERIENCED SOCIAL WORKERS WHO BEGIN IMMEDIATELY TO ADDRESS THE TRAUMA OF HOMELESSNESS, FOSTERING HOPE FOR A BETTER FUTURE. OUR FOOD PANTRY PROVIDES SHELF-STABLE GOODS, PROTEINS, PRODUCE, AND OTHER ITEMS TO ADDRESS FOOD INSECURITY ISSUES FACING OUR CLIENTS. TRANSPORTATION: APPROXIMATELY 60% OF OUR ADULT CLIENTS DO NOT HAVE RELIABLE TRANSPORTATION. SINCE THERE IS LIMITED PUBLIC TRANSPORTATION IN THE MIDCOAST AREA AND MANY OF OUR CLIENTS ARE SITUATED IN MORE RURAL AREAS, THE LACK OF TRANSPORTATION EXACERBATES THE ABILITY TO FIND-AND TRAVEL TO AND FROM-HOUSING, EMPLOYMENT, AND SERVICES. WE HAVE TWO VANS AND ONE ECONOMY VEHICLE THAT SHUTTLE CLIENTS TO JOBS OR EMPLOYMENT INTERVIEWS, MEDICAL AND COUNSELLING APPOINTMENTS, AS WELL AS CHILDCARE AND EDUCATIONAL FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $158,792 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,738,901 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD NORMAN | ||||||
| BOARD CHAIRP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BARNARD | ||||||
| VICE CHAIRPE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN PIER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PASTOR SETH JONES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICKI COLQUHOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CLAUSSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WINTERICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MORONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PRIMM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $82,909 | $0 | $13,166 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,909 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,166 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $154,639 | GovernmentGrantsAmt |
| All Other Contributions | $1,441,660 | AllOtherContributionsAmt |
| Noncash Contributions | $361,754 | NoncashContributionsAmt |
| Total Contributions | $1,596,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $430,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $430,800 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,989 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,507 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$518 | TotalRevenueColumnAmt |
| Exclusion | -$518 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $7,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,034,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,452 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$518 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,075 | TotalAmt |
| Program Services | $57,645 | ProgramServicesAmt |
| Management And General | $19,215 | ManagementAndGeneralAmt |
| Fundraising | $19,215 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,170 | TotalAmt |
| Program Services | $1,116,854 | ProgramServicesAmt |
| Management And General | $123,942 | ManagementAndGeneralAmt |
| Fundraising | $45,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,752 | TotalAmt |
| Program Services | $106,516 | ProgramServicesAmt |
| Management And General | $14,643 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,597 | TotalAmt |
| Program Services | $99,519 | ProgramServicesAmt |
| Management And General | $11,532 | ManagementAndGeneralAmt |
| Fundraising | $4,546 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,537 | TotalAmt |
| Program Services | $1,625 | ProgramServicesAmt |
| Management And General | $25,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,761 | TotalAmt |
| Program Services | $46,235 | ProgramServicesAmt |
| Management And General | $5,526 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,964 | TotalAmt |
| Program Services | $2,394 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
| Fundraising | $21,189 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,069 | TotalAmt |
| Program Services | $44,138 | ProgramServicesAmt |
| Management And General | $2,129 | ManagementAndGeneralAmt |
| Fundraising | $4,802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,972 | TotalAmt |
| Program Services | $17,261 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,730 | TotalAmt |
| Program Services | $74,483 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105 | TotalAmt |
| Program Services | $3,006 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,990 | TotalAmt |
| Program Services | $27,866 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,854 | TotalAmt |
| Program Services | $12,238 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $76,245 | $76,245 | ||
| IN-KIND DONATED GOODS | $27,194 | $26,245 | $475 | $474 |
| STAFF RECRUITMENT AND DEV | $14,905 | $13,816 | $474 | $615 |
| SUPPLIES | $9,852 | $9,467 | $191 | $194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169 | TotalAmt |
| Program Services | $3,348 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,941 | TotalAmt |
| Program Services | $1,738,901 | ProgramServicesAmt |
| Management And General | $209,515 | ManagementAndGeneralAmt |
| Fundraising | $105,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,124 | BOYAmt |
| EOY | $241,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,750 | BOYAmt |
| EOY | $112,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,757 | BOYAmt |
| EOY | $278,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,370 | BOYAmt |
| EOY | $423,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,501 | BOYAmt |
| EOY | $1,129,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,508 | BOYAmt |
| EOY | $110,991 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,804 | BOYAmt |
| EOY | $385,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,312 | BOYAmt |
| EOY | $496,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,504 | BOYAmt |
| EOY | $208,324 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,685 | BOYAmt |
| EOY | $424,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,189 | BOYAmt |
| EOY | $633,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,501 | BOYAmt |
| EOY | $1,129,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$19,708 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $50,636 | PriorPeriodAdjustmentsAmt |
| 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 | $1,131,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,299 | CurrentTaxYearAmt |
| Total | $5,482,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,299 | CurrentTaxYearAmt |
| Total | $5,482,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,190,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,292,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Total | $537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,482,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,906,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78920 | 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
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 | $334,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,623 | DepreciationAmt |
| Book Value | $300,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,533 | DepreciationAmt |
| Book Value | $72,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $423,468 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,062,686 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,453 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,034,233 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,034,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,082,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,453 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,053,941 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,053,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE VALUE DATA | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ONLINE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $334,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICES PER ACTIVE MARKETS | MethodOfDeterminingRevenuesTxt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 THAT THEY HAVE A CLEAR PATH TO A BRIGHT AND INDEPENDENT FUTURE. WE ESTABLISH HOLISTIC GOALS THAT FOCUS ON PHYSICAL HEALTH AND WELLNESS, NUTRITION AND FINANCIAL MANAGEMENT EDUCATION, EMOTIONAL HEALTH, FURTHER EDUCATION TOWARD BETTER EARNING POTENTIAL, AND PERHAPS MOST IMPORTANT, A RE-DISCOVERY OF STRENGTHS, GIFTS, AND WHAT BRINGS THEM JOY-WHICH OFTEN HAS BEEN LOST. WITHOUT HOPE, HUMAN BEINGS HAVEN'T A REASON TO TRY. AFTER REOPENING HOSPITALITY HOUSE AS A FAMILY SHELTER AND DEVELOPING OUR UNIQUE PROGRAMMING FOCUSED ON CLIENT CARE WITH COMPREHENSIVE, WRAPAROUND SERVICES, WE SEE A CLEAR PATH TO A STRONG AND HOPEFUL FUTURE FOR ALL WHO LIVE AND WORK IN MIDCOAST MAINE AND BEYOND. WE ARE HELPING WHOLE FAMILIES MAKE LIFE CHANGES THAT BREAK THROUGH THE BARRIERS TO A SUSTAINABLE, INDEPENDENT FUTURE. AND 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. AS OF DECEMBER 2018-IN JUST FOUR YEARS SINCE OPENING OUR DOORS-WE HAVE ASSISTED MORE THAN 1,700 CLIENTS, AND TRANSITIONED OVER 800 OF THEM FROM THE TRAUMA OF HOMELESSNESS TO THE RELIEF OF "HOMEFULLNESS"-HOME, SAFETY, AND A BRIGHT FUTURE. AND FOR THOSE CLIENTS 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 35 EMPLOYEES, INCLUDING SKILLED CASE MANAGERS, MASTERS-LEVEL SOCIAL WORKERS AND A MENTAL HEALTH SPECIALIST. IN ADDITION, APPROXIMATELY 300 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 END HOMELESSNESS IN MIDCOAST MAINE OVER THE NEXT DECADE, WE ARE CONTINUING TO INNOVATE IN COLLABORATION WITH COMMUNITY PARTNERS, INCLUDING HABITAT FOR HUMANITY, LOCAL CHURCHES, YMCA 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 DROP-IN EMERGENCY SHELTER PILOT, A VILLAGE OF TINY HOMES AS AN EXTENSION OF OUR FAMILY SHELTER, AND A "HOST HOME" PROGRAM FOR UNACCOMPANIED YOUTH. THESE ACTIVITIES ALIGN WITH OUR VISION OF A SUPPORTIVE COMMUNITY WITHIN WHICH ALL FAMILIES AND INDIVIDUALS HAVE THE OPPORTUNITY FOR HOUSING AND A SUSTAINABLE, PRODUCTIVE LIFE. OUR PROMISE TO DELIVER HOME, HELP AND HOPE IS BASED ON CLIENT-CENTERED CARE THAT CHERISHES THE DIGNITY AND RESPECT FOR EACH INDIVIDUAL IN OUR COMMUNITY. WE BUILD TRUST TO FOSTER SAFETY, AND NURTURE COMPASSION AS THE BASIS OF FUTURE GROWTH AND CHANGE. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMPREHENSIVE CLIENT CARE AT THE CENTER OF OUR APPROACH IS CLIENT CARE BASED ON RELATIONSHIPS OF TRUST. WE FOCUS ON MAXIMIZING INDIVIDUAL STRENGTHS AND MINIMIZING BARRIERS TO INDEPENDENCE. EVERY PERSON WHO ENTERS OUR PROGRAM IS UNIQUE-THUS 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 TEAM BRAINSTORMS RESOURCES, BUILDS CONNECTIONS WITH LOCAL PARTNERS, AND PROVIDES ACCESS TO SUPPORT FOR HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. AFTER A CLIENT IS HOUSED, WE REMAIN FULLY ENGAGED IN THEIR LIVES THROUGH OUR AFTERCARE PHASE, WHICH AFFORDS ON-GOING CASE MANAGEMENT AND PROGRAM SUPPORT UNTIL TOGETHER, WITH OUR CLIENT, WE FEEL THAT THEY ARE READY TO BE FULLY INDEPENDENT. ONCE STABLE AND NO LONGER IN CRISIS MODE, CLIENTS BECOME MORE RECEPTIVE TO ADDRESSING UNDERLYING ISSUES AND OBTAINING THE EDUCATION, PHYSICAL OR EMOTIONAL SUPPORT, OR LIFE SKILLS LEARNING NEEDED TO ACHIEVE THEIR GOALS. AS A RESULT, MORE THAN 90% OF CLIENTS WHO COMPLETE OUR FULL PROGRAM ACHIEVE SUSTAINABLE INDEPENDENCE. |
| FORM 990, PAGE 2, PART III, LINE 4C | YOUTH SERVICES THE LANDING PLACE IS OUR COMPREHENSIVE YOUTH PROGRAM WHICH PROVIDES SUPPORT FOR HIGHLY RESILIENT AND OFTEN MARGINALIZED YOUTH LIVING IN MIDCOAST MAINE. LOCATED IN DOWNTOWN ROCKLAND, THE LANDING PLACE STRIVES TO COMPASSIONATELY ENGAGE WITH YOUTH, AGES 11 TO 24, WHO ARE AT HIGH RISK OF EXPERIENCING DIFFERENT TYPES OF ADVERSITY. WE STRIVE TO INSPIRE HOPE AND RESTORE PURPOSE AND BELONGING TO OUR MOST VULNERABLE YOUTH, WORKING WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS TO SUPPORT YOUTH TO EMERGE FROM INTERGENERATIONAL POVERTY INTO A MORE POSITIVE AND PRODUCTIVE FUTURE. THE LANDING PLACE PROVIDES A LOW BARRIER TEEN CENTER AS WELL AS CASE MANAGEMENT SERVICES FOR AT-RISK YOUTH. IN ADDITION, WE ARE DEVELOPING INNOVATIVE SHELTER SOLUTIONS FOR HOMELESS, UNACCOMPANIED YOUTH AND YOUNG ADULTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EMERGENCY SERVICES: FOR THOSE WHO NEED IMMEDIATE ASSISTANCE, WE OFFER EMERGENCY SUPPLIES, SUCH AS BLANKETS, CAMPING GEAR, CLOTHING, TOILETRIES AND HYGIENE SUPPLIES AS WELL AS MEALS, SHOWERS AND LAUNDRY FACILITIES, AND OF COURSE A CARING TEAM OF EXPERIENCED SOCIAL WORKERS WHO BEGIN IMMEDIATELY TO ADDRESS THE TRAUMA OF HOMELESSNESS, FOSTERING HOPE FOR A BETTER FUTURE. OUR FOOD PANTRY PROVIDES SHELF-STABLE GOODS, PROTEINS, PRODUCE, AND OTHER ITEMS TO ADDRESS FOOD INSECURITY ISSUES FACING OUR CLIENTS. TRANSPORTATION: APPROXIMATELY 60% OF OUR ADULT CLIENTS DO NOT HAVE RELIABLE TRANSPORTATION. SINCE THERE IS LIMITED PUBLIC TRANSPORTATION IN THE MIDCOAST AREA AND MANY OF OUR CLIENTS ARE SITUATED IN MORE RURAL AREAS, THE LACK OF TRANSPORTATION EXACERBATES THE ABILITY TO FIND-AND TRAVEL TO AND FROM-HOUSING, EMPLOYMENT, AND SERVICES. WE HAVE TWO VANS AND ONE ECONOMY VEHICLE THAT SHUTTLE CLIENTS TO JOBS OR EMPLOYMENT INTERVIEWS, MEDICAL AND COUNSELLING APPOINTMENTS, AS WELL AS CHILDCARE AND EDUCATIONAL FACILITIES. |
| 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. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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