HOMEWORTHY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWORTHY (EIN 46-3136785)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201742279349301589
- Schema version
- 2015v3.0
- 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 | 2017-08-15T10:50:13-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 2017-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J HALL CPA | PreparerPersonNm |
| PTIN | P00444048 | PTIN |
| Phone | 2078468881 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $1,223,414 | 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 | PROVIDE SHELTER AND WRAPAROUND SERVICES FOR HOMELESS CLIENTS IN MID-COAST MAINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,131,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $753,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $488,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,246 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,123 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,805 | CYOtherRevenueAmt |
| PY Total Revenue | $1,624,025 | PYTotalRevenueAmt |
| CY Total Revenue | $1,163,368 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $807,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,110,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,320 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $376,195 | PYOtherExpensesAmt |
| CY Other Expenses | $376,444 | CYOtherExpensesAmt |
| PY Total Expenses | $1,196,596 | PYTotalExpensesAmt |
| CY Total Expenses | $1,495,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $427,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$332,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $590,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $484,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KNOX COUNTY'S HOMELESS COALITION'S(KCHC) MISSION IS TO BE THE CENTER OF EXCELLENCE IN BREAKING CYCLES OF POVERTY AND HOMELESSNESS IN MID-COAST MAINE. HCHC OFFERS A COMPREHENSIVE APPROACH TO HELPING VULNERABLE PEOPLE BUILD PRODUCTIVE AND SELF-SUSTAINING LIVES BY PROVIDING INTENSIVE WRAPAROUND CLIENT CARE AS WELL AS SHELTER WHEN POSSIBLE. EVERYTHING KCHC DOES IS DELIVERED WITH RESPECT, DIGNITY AND GENUINE CARING, DELIVERING ON A PROMISE OF HOME, HELP AND HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,302,732 | ExpenseAmt |
| Revenue | $408,430 | RevenueAmt |
| Desc | KNOX COUNTY HOMELESS COALITION ( KCHC) IS THE ONLY ORGANIZATION PROVIDING DEDICATED HOMELESS SERVICES IN MID COAST MAINE. KCHC PROVIDES SHELTER WHEN POSSIBLE IN OUR FAMILY SHELTER-HOSPITALITY HOUSE, COMPREHENSIVE CASE MANAGEMENT, AND SUSTAINED SUPPORT AND EDUCATIONAL SERVICES FOR THOSE MAKING THE TENDER TRANSITION TO INDEPENDENT HOUSING THROUGH OUR 'AFTERCARE' PROGRAM. WE CURRENTLY SHOW A 90-95% SUCCESS RATE IN CLIENTS ACHIEVING SUSTAINABLE INDEPENDENCE WHO REMAIN ENGAGED IN OUR PROGRAM. WE BELIEVE OUR 'AFTERCARE' PROGRAM IS A BIG REASON FOR THIS SUCCESS. WE ALSO PROVIDE SUPPORTIVE PROGRAMMING IN THE FORM OF TRANSPORTATION, SUPPLEMENTAL FOOD PROVISION, AND HOPE RESTORING EDUCATIONAL AND LEARNING ACTIVITIES. OUR EMERGENCY INTAKE CENTER-LOCATED ADJACENT TO OUR FAMILY SHELTER, PROVIDES ACCESS TO BASIC SUPPLIES AND SERVICES SUCH AS LAUNDRY, SHOWERS AND CLOTHING TO IMMEDIATELY IMPROVE A LIFE. WE ARE NOW ABLE TO ALLOW SOMEONE TO IMMEDIATELY SIT WITH A CASE WORKER TO START REMOVING BARRIERS, AND ALSO HELP THEM GET TO THAT INTERVIEW OR IMPORTANT APPOINTMENT WITH NEW CLOTHING AND SHOES AND HAVING HAD A SHOWER AND A MEAL. CURRENTLY WE CAN ONLY PROVIDE SHELTER TO ABOUT 10% OF CLIENTS WHO NEED OUR SERVICES. THE MAJORITY OF CLIENTS ARE HELPED BY COMPREHENSIVE CASE MANAGEMENT AND ACCESS TO KCHC PROGRAMMING. ALL OF KCHC'S SERVICES ARE GROUNDED IN A GENUINE CARING AND RESPECT FOR THE INDIVIDUAL. WE FOCUS ON FINDING STRENGTHS, BUILDING ON THEM, AND HELPING BUILD CONFIDENCE AND A FUTURE OF SUSTAINABLE PRODUCTIVE HOPEFUL INDEPENDENCE. KCHC BELIEVES THAT A TRUST BASED RELATIONSHIP OVER A SUSTAINED PERIOD OF TIME IS THE KEY TO HELPING CLIENTS REGAIN CONFIDENCE, HOPE AND ULTIMATELY ACHIEVE A BETTER LIFE FOR THEIR FAMILY-BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY. THIS WORK CANNOT BE AUTOMATED. IT'S ABOUT TRAINED SKILLED HUMAN BEINGS HELPING OTHER HUMAN BEINGS. IT IS GROUNDED IN TRUST IN OUR STAFF. THAT TRUST LEADS TO BUILDING CONFIDENCE AND TRUSTING PEOPLE AGAIN. ULTIMATELY IT'S ABOUT MOVING BEYOND THEIR HOMELESSNESS INTO A HOPEFUL FUTURE FOR THEIR FAMILIES. OURS IS A RIGOROUS PROGRAM THAT PINPOINTS THE BARRIERS TO INDEPENDENCE AND ENGAGES CLIENTS IN A PLAN OF CARE THAT WORKS TO ELIMINATE THOSE BARRIERS AND OBSTACLES ONE BY ONE, WITH CONSTANT SUPPORT FROM OUR TEAM. WE WORK IN PARTNERSHIP WITH OUR CLIENTS, PROVIDING SUPPORT BUT ALSO REQUIRING THEM TO DRIVE THE PROCESS, WORK HARD, FOLLOW RULES AND ACHIEVE GOALS. PROGRAM OFFERINGS AND DELIVERY PROTOCOLS ARE GUIDED BY OUR OWN STAFF MENTAL HEALTH SPECIALIST. WE OFFER A WIDE RANGE OF SUPPORT AND HOPE RESTORING ACTIVITIES SUCH AS A MENTOR PROGRAM, FOOD DISTRIBUTION PROGRAM, EMERGENCY SUPPLY 'STORE', NUTRITION AND HEALTHY COOKING CLASSES, HYGIENE, BUDGETING, PARENTING, GARDENING AND ARTS RELATED ACTIVITIES. WE CONNECT WITH CONTINUING EDUCATION, CAREER CENTER, ADDICTION, RECOVERY AND THERAPEUTIC PROGRAMMING. WE HAVE A LARGE COMMUNITY GARDEN WHERE PAST RESIDENTS, CURRENT CLIENTS AND COMMUNITY MEMBERS ARE WELCOMED TO PARTICIPATE, LEARN AND ENJOY. ALL OF OUR ACTIVITIES ENGAGE COMMUNITY MEMBERS AND RESTORE HOPE TO OUR FAMILIES. WE COLLABORATE WITH THE MAJORITY OF COMPLEMENTARY AGENCIES AND EXISTING RESOURCES IN OUR COMMUNITY IN MANY OF THE ABOVE AREAS TO PROVIDE MAXIMUM EFFECTIVENESS AND EFFICIENCY AND TO AVOID DUPLICATION OF EFFORT. KCHC COLLABORATIVE PARTNERS INCLUDE HABITAT FOR HUMANITY, PREBLE STREET, NEW BEGINNINGS, COMMUNITY HOUSING OF MAINE ( CHOM), AIO FOOD PANTRY, PENQUIS CAP, SHIELDS MISSION, YOUTH FORUM MAINE, KITS, LOCAL CHURCHES, DHHS, LAW ENFORCEMENT, SCHOOLS THE MAJORITY OF COMPLEMENTARY SOCIAL SERVICE AGENCIES IN OUR REGION, A MAJORITY OF THE STATE'S HOMELESS ORGANIZATIONS, GOOD SHEPHERD FOOD BANK, LOCAL ROTARY GROUPS AND MORE. PERHAPS MOST PROFOUND IN OUR WORK TO DATE IS THE EVIDENCE OF SYSTEMIC CHANGE IN OUR COMMUNITY. AFTER JUST 3 YEARS OF OPERATIONS, OUR FAMILIES OUT IN INDEPENDENCE ARE REMAINING SUPPORTIVE OF ONE ANOTHER, HELPING ONE ANOTHER WITH TRANSPORTATION, CHILD CARE AND JUST OLD FASHIONED TRUSTWORTHY FRIENDSHIP AND POSITIVE SUPPORT-REFLECTING BACK WHAT THEY LEARNED IN OUR PROGRAM. MANY OF OUR CLIENTS NEVER HAD A POSITIVE RELATIONSHIP BEFORE MEETING THE KCHC FAMILY. CHILDREN ARE BEING TRANSPORTED TO HEAD START AND SOCCER PRACTICE AFTER SCHOOL BY OUR ORGANIZATION AS WELL AS BY OUR GROWING 'FAMILY' OUT IN THE COMMUNITY. FORMER CLIENTS ARE VOLUNTEERING IN OUR FOOD PROGRAM. OUR GOALS OVER THE NEXT FIVE YEARS INCLUDE EXPANDING SHELTER CAPACITY TOGETHER WITH HABITAT FOR HUMANITY, THE OPENING OF A COMPREHENSIVE AND PRIVATELY FUNDED YOUTH PROGRAM IN FALL OF 2017-- COMPLETE WITH EMERGENCY SHELTER BY 2018. WE ARE MAKING HEADWAY WITH SOLUTIONS TO ONE OF OUR BIGGEST AND OVER-ARCHING CAUSES FOR HOMELESSNESS-THE LACK OF AFFORDABLE HOUSING IN OUR REGION. WORKING WITH PARTNERS SUCH AS HABITAT FOR HUMANITY AND MAINE HOUSING AUTHORITY, WE HOPE TO EXPLORE BUILDING COMMUNITIES OF 'SMALL HOMES' GEARED TOWARD LOWER AND MODERATE INCOME HOUSEHOLDS. THE ULTIMATE GOAL FOR THIS PROJECT WOULD BE FOR CLIENTS TO ACHIEVE HOMEOWNERSHIP. SMALL HOMES BUILT USING THE HABITAT FOR HUMANITY COST MODEL CAN WORK TO PROVIDE THE DREAM OF HOMEOWNERSHIP. SIMPLY PUT, THE MATCH WORKS WITH THE CURRENT AND DOMINANT LOWER INCOME WAGE JOBS AVAILABLE HERE. ADDITIONAL PLANS INCLUDE EXPLORING A POSSIBLE SOCIAL ENTREPRENEURSHIP EFFORT THAT PROVIDES JOBS AND SKILL BUILDING FOR CLIENTS AND ALLOWS KCHC TO TAKE RESPONSIBILITY FOR GENERATING REVENUE FOR OUR ORGANIZATION. | Desc |
| Total Program Service Expenses | $1,302,732 | 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 | false | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BALLOU ASSOCIATES | PersonNm |
| Phone | 2077064907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 TANNERY LANE SUITE 22 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04843 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 CHAIRM | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BARNARD | ||||||
| VICE CHAIRMA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PASTOR SETH JONES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICKI COLQUHOUN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDRA AMES LAWRENCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CLAUSSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE PRIMM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $72,152 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,152 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $152,317 | GovernmentGrantsAmt |
| All Other Contributions | $600,939 | AllOtherContributionsAmt |
| Noncash Contributions | $71,216 | NoncashContributionsAmt |
| Total Contributions | $753,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICES | Desc |
| Total Revenue Column | $408,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165 | TotalRevenueColumnAmt |
| Exclusion | $165 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,046 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,288 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,288 | TotalRevenueColumnAmt |
| Exclusion | -$1,288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,235 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,123 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,906 | TotalAmt |
| Program Services | $47,943 | ProgramServicesAmt |
| Management And General | $15,982 | ManagementAndGeneralAmt |
| Fundraising | $15,981 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,918 | TotalAmt |
| Program Services | $829,076 | ProgramServicesAmt |
| Management And General | $7,041 | ManagementAndGeneralAmt |
| Fundraising | $8,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,329 | TotalAmt |
| Program Services | $72,576 | ProgramServicesAmt |
| Management And General | $19,456 | ManagementAndGeneralAmt |
| Fundraising | $5,297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,536 | TotalAmt |
| Program Services | $83,958 | ProgramServicesAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,874 | TotalAmt |
| Program Services | $12,933 | ProgramServicesAmt |
| Management And General | $2,566 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Fundraising | $8,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,324 | TotalAmt |
| Program Services | $30,491 | ProgramServicesAmt |
| Management And General | $10,016 | ManagementAndGeneralAmt |
| Fundraising | $12,817 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,357 | TotalAmt |
| Program Services | $1,770 | ProgramServicesAmt |
| Management And General | $6,622 | ManagementAndGeneralAmt |
| Fundraising | $15,965 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,724 | TotalAmt |
| Program Services | $8,783 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,964 | TotalAmt |
| Program Services | $75,258 | ProgramServicesAmt |
| Management And General | $18,588 | ManagementAndGeneralAmt |
| Fundraising | $2,118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,435 | TotalAmt |
| Program Services | $6,939 | ProgramServicesAmt |
| Management And General | $10,857 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,778 | TotalAmt |
| Program Services | $11,742 | ProgramServicesAmt |
| Management And General | $3,356 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,474 | TotalAmt |
| Program Services | $9,132 | ProgramServicesAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $72,114 | $72,114 | ||
| CLIENT FOOD AND MEALS | $16,403 | $15,145 | $1,188 | $70 |
| SUPPLIES | $13,060 | $11,288 | $1,244 | $528 |
| RECRUITMENT & ORIENTATION | $9,555 | $6,795 | $2,233 | $527 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,199 | TotalAmt |
| Program Services | $4,313 | ProgramServicesAmt |
| Management And General | $4,218 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,633 | TotalAmt |
| Program Services | $1,302,732 | ProgramServicesAmt |
| Management And General | $113,331 | ManagementAndGeneralAmt |
| Fundraising | $79,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,022 | BOYAmt |
| EOY | $53,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,625 | BOYAmt |
| EOY | $65,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $436,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,894 | BOYAmt |
| EOY | $412,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,541 | BOYAmt |
| EOY | $530,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,611 | BOYAmt |
| EOY | $31,892 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,569 | BOYAmt |
| EOY | $346,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,180 | BOYAmt |
| EOY | $378,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,361 | BOYAmt |
| EOY | $152,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,361 | BOYAmt |
| EOY | $152,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,541 | BOYAmt |
| EOY | $530,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$332,265 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 Minus3 Years | $56,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,139 | CurrentTaxYearAmt |
| Total | $2,204,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,139 | CurrentTaxYearAmt |
| Total | $2,204,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $620,165 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,584,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165 | CurrentTaxYearAmt |
| Total | $485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,204,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,071,423 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $8,556 | DepreciationAmt |
| Book Value | $325,664 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,919 | DepreciationAmt |
| Book Value | $36,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $412,247 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICES | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | KNOX COUNTY'S HOMELESS COALITION'S(KCHC) MISSION IS TO BE THE CENTER OF EXCELLENCE IN BREAKING CYCLES OF POVERTY AND HOMELESSNESS IN MID-COAST MAINE. HCHC OFFERS A COMPREHENSIVE APPROACH TO HELPING VULNERABLE PEOPLE BUILD PRODUCTIVE AND SELF-SUSTAINING LIVES BY PROVIDING INTENSIVE WRAPAROUND CLIENT CARE AS WELL AS SHELTER WHEN POSSIBLE. EVERYTHING KCHC DOES IS DELIVERED WITH RESPECT, DIGNITY AND GENUINE CARING, DELIVERING ON A PROMISE OF HOME, HELP AND HOPE. |
| FORM 990, PAGE 2, PART III, LINE 4A | HOPE RESTORING EDUCATIONAL AND LEARNING ACTIVITIES. OUR EMERGENCY INTAKE CENTER-LOCATED ADJACENT TO OUR FAMILY SHELTER, PROVIDES ACCESS TO BASIC SUPPLIES AND SERVICES SUCH AS LAUNDRY, SHOWERS AND CLOTHING TO IMMEDIATELY IMPROVE A LIFE. WE ARE NOW ABLE TO ALLOW SOMEONE TO IMMEDIATELY SIT WITH A CASE WORKER TO START REMOVING BARRIERS, AND ALSO HELP THEM GET TO THAT INTERVIEW OR IMPORTANT APPOINTMENT WITH NEW CLOTHING AND SHOES AND HAVING HAD A SHOWER AND A MEAL. CURRENTLY WE CAN ONLY PROVIDE SHELTER TO ABOUT 10% OF CLIENTS WHO NEED OUR SERVICES. THE MAJORITY OF CLIENTS ARE HELPED BY COMPREHENSIVE CASE MANAGEMENT AND ACCESS TO KCHC PROGRAMMING. ALL OF KCHC'S SERVICES ARE GROUNDED IN A GENUINE CARING AND RESPECT FOR THE INDIVIDUAL. WE FOCUS ON FINDING STRENGTHS, BUILDING ON THEM, AND HELPING BUILD CONFIDENCE AND A FUTURE OF SUSTAINABLE PRODUCTIVE HOPEFUL INDEPENDENCE. KCHC BELIEVES THAT A TRUST BASED RELATIONSHIP OVER A SUSTAINED PERIOD OF TIME IS THE KEY TO HELPING CLIENTS REGAIN CONFIDENCE, HOPE AND ULTIMATELY ACHIEVE A BETTER LIFE FOR THEIR FAMILY-BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY. THIS WORK CANNOT BE AUTOMATED. IT'S ABOUT TRAINED SKILLED HUMAN BEINGS HELPING OTHER HUMAN BEINGS. IT IS GROUNDED IN TRUST IN OUR STAFF. THAT TRUST LEADS TO BUILDING CONFIDENCE AND TRUSTING PEOPLE AGAIN. ULTIMATELY IT'S ABOUT MOVING BEYOND THEIR HOMELESSNESS INTO A HOPEFUL FUTURE FOR THEIR FAMILIES. OURS IS A RIGOROUS PROGRAM THAT PINPOINTS THE BARRIERS TO INDEPENDENCE AND ENGAGES CLIENTS IN A PLAN OF CARE THAT WORKS TO ELIMINATE THOSE BARRIERS AND OBSTACLES ONE BY ONE, WITH CONSTANT SUPPORT FROM OUR TEAM. WE WORK IN PARTNERSHIP WITH OUR CLIENTS, PROVIDING SUPPORT BUT ALSO REQUIRING THEM TO DRIVE THE PROCESS, WORK HARD, FOLLOW RULES AND ACHIEVE GOALS. PROGRAM OFFERINGS AND DELIVERY PROTOCOLS ARE GUIDED BY OUR OWN STAFF MENTAL HEALTH SPECIALIST. WE OFFER A WIDE RANGE OF SUPPORT AND HOPE RESTORING ACTIVITIES SUCH AS A MENTOR PROGRAM, FOOD DISTRIBUTION PROGRAM, EMERGENCY SUPPLY 'STORE', NUTRITION AND HEALTHY COOKING CLASSES, HYGIENE, BUDGETING, PARENTING, GARDENING AND ARTS RELATED ACTIVITIES. WE CONNECT WITH CONTINUING EDUCATION, CAREER CENTER, ADDICTION, RECOVERY AND THERAPEUTIC PROGRAMMING. WE HAVE A LARGE COMMUNITY GARDEN WHERE PAST RESIDENTS, CURRENT CLIENTS AND COMMUNITY MEMBERS ARE WELCOMED TO PARTICIPATE, LEARN AND ENJOY. ALL OF OUR ACTIVITIES ENGAGE COMMUNITY MEMBERS AND RESTORE HOPE TO OUR FAMILIES. WE COLLABORATE WITH THE MAJORITY OF COMPLEMENTARY AGENCIES AND EXISTING RESOURCES IN OUR COMMUNITY IN MANY OF THE ABOVE AREAS TO PROVIDE MAXIMUM EFFECTIVENESS AND EFFICIENCY AND TO AVOID DUPLICATION OF EFFORT. KCHC COLLABORATIVE PARTNERS INCLUDE HABITAT FOR HUMANITY, PREBLE STREET, NEW BEGINNINGS, COMMUNITY HOUSING OF MAINE ( CHOM), AIO FOOD PANTRY, PENQUIS CAP, SHIELDS MISSION, YOUTH FORUM MAINE, KITS, LOCAL CHURCHES, DHHS, LAW ENFORCEMENT, SCHOOLS THE MAJORITY OF COMPLEMENTARY SOCIAL SERVICE AGENCIES IN OUR REGION, A MAJORITY OF THE STATE'S HOMELESS ORGANIZATIONS, GOOD SHEPHERD FOOD BANK, LOCAL ROTARY GROUPS AND MORE. PERHAPS MOST PROFOUND IN OUR WORK TO DATE IS THE EVIDENCE OF SYSTEMIC CHANGE IN OUR COMMUNITY. AFTER JUST 3 YEARS OF OPERATIONS, OUR FAMILIES OUT IN INDEPENDENCE ARE REMAINING SUPPORTIVE OF ONE ANOTHER, HELPING ONE ANOTHER WITH TRANSPORTATION, CHILD CARE AND JUST OLD FASHIONED TRUSTWORTHY FRIENDSHIP AND POSITIVE SUPPORT-REFLECTING BACK WHAT THEY LEARNED IN OUR PROGRAM. MANY OF OUR CLIENTS NEVER HAD A POSITIVE RELATIONSHIP BEFORE MEETING THE KCHC FAMILY. CHILDREN ARE BEING TRANSPORTED TO HEAD START AND SOCCER PRACTICE AFTER SCHOOL BY OUR ORGANIZATION AS WELL AS BY OUR GROWING 'FAMILY' OUT IN THE COMMUNITY. FORMER CLIENTS ARE VOLUNTEERING IN OUR FOOD PROGRAM. OUR GOALS OVER THE NEXT FIVE YEARS INCLUDE EXPANDING SHELTER CAPACITY TOGETHER WITH HABITAT FOR HUMANITY, THE OPENING OF A COMPREHENSIVE AND PRIVATELY FUNDED YOUTH PROGRAM IN FALL OF 2017-- COMPLETE WITH EMERGENCY SHELTER BY 2018. WE ARE MAKING HEADWAY WITH SOLUTIONS TO ONE OF OUR BIGGEST AND OVER-ARCHING CAUSES FOR HOMELESSNESS-THE LACK OF AFFORDABLE HOUSING IN OUR REGION. WORKING WITH PARTNERS SUCH AS HABITAT FOR HUMANITY AND MAINE HOUSING AUTHORITY, WE HOPE TO EXPLORE BUILDING COMMUNITIES OF 'SMALL HOMES' GEARED TOWARD LOWER AND MODERATE INCOME HOUSEHOLDS. THE ULTIMATE GOAL FOR THIS PROJECT WOULD BE FOR CLIENTS TO ACHIEVE HOMEOWNERSHIP. SMALL HOMES BUILT USING THE HABITAT FOR HUMANITY COST MODEL CAN WORK TO PROVIDE THE DREAM OF HOMEOWNERSHIP. SIMPLY PUT, THE MATCH WORKS WITH THE CURRENT AND DOMINANT LOWER INCOME WAGE JOBS AVAILABLE HERE. ADDITIONAL PLANS INCLUDE EXPLORING A POSSIBLE SOCIAL ENTREPRENEURSHIP EFFORT THAT PROVIDES JOBS AND SKILL BUILDING FOR CLIENTS AND ALLOWS KCHC TO TAKE RESPONSIBILITY FOR GENERATING REVENUE FOR OUR ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY |
| 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, OPERATIONS MANAGER, AND OTHER STAFF. THE FORM 990 WAS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE OF THE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| 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 REVIEWS 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 WAS UPDATED IN FISCAL YEAR ENDING SEPTEMBER 30, 2015 TO INCLUDE THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, REVIEW BY INDEPENDENT BOARD MEMBERS, THE USE OF COMPARABILITY DATA, AND DOCUMENTATION IN BOARD MINUTES. |
| 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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