2024-11-27T11:14:35-06:00 2024-06-30 371312393 Cindy A Bobell CPA 10653 KHOURY LEAGUE RD MARION IL 62959 990 2023-07-01 371267589 Southern Illinois Coalition for the Homeless % Camille Dorris SOUT 6189930094 1009 West Cherry Street/PO Box 955 Marion IL 62959 CAMILLE DORRIS Executive Director 6189930094 2024-11-27 false false CINDY A BOBELL XXX-XX-XXXX 6189979711 2024-11-27 X 2023 2024-10-15 13:58:12Z CAMILLE DORRIS 1009 West Cherry Street/PO Box 955 Marion IL 62959 1330663 false X X 1989 IL The mission of the So IL Coalition for the Homeless is to provide affordable housing and supportive services Continued on Sch O 9 9 16 0 853606 1108350 192235 193113 11440 8771 17760 1054612 1330663 0 0 536053 660557 0 0 544515 690552 1080568 1351109 -25956 -20446 1914437 1956285 238716 285765 1675721 1670520 X To provide affordable housing and supportive services to the homeless and the nearly homeless and to work with other groups and individuals to eliminate the cause of homelessness in the Southern 24 counties. false false 449266 266414 Il Department of Human Services Grant and other Supportive Services - The Coalition maintained and managed 54 units and provided services to the homeless. 147708 140867 HUD PSH II -The Coalition provided direct housing and service programs to the homeless and nearly homeless in the Southern 24 counties. 124074 124074 IL DHS Rapid Rehouse - The Coalition assisted homeless individuals and families in obtaining affordable housing. 106344 106344 HUD Permanent - The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties. 103434 103434 IL DHS PSH - The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties. 68656 68656 HUD Rapid Rehouse - The Coalition assisted individuals in obtaining affordable housing. 54813 54813 HUD HMIS Lead - This grant is to support the Homeless Management Information System. 296814 216716 Various other small programs that provided property management, outreach supportive services and depreciation. 630061 549963 1351109 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 44 0 true 16 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true false true false false false IL X CAMILLE DORRIS 6189930094 1009 West Cherry Street/PO Box 955 Marion IL 62959 DAVE THOMPSON Director 1.000 X 0 0 0 GORDON RICHEY Treasurer 1.000 X 0 0 0 MEGAN ZELLER Vice President 1.000 X 0 0 0 LACEY YOUNG President 1.000 X 0 0 0 PAUL MATALONIS Director 1.000 X 0 0 0 CAMILLE DORRIS Executive Director 40.00 X 73083 0 0 MELINDA PIERSON Director 1.000 X 0 0 0 JOHN LENZINI Director 1.000 X 0 0 0 ASHLEY GOTT Secretary 1.000 X 0 0 0 MARLON HOLDER Tenant Representative 1.000 X 0 0 0 73083 false false false 1072400 35950 1108350 Rental Income 531110 152814 152814 Counseling 900099 40299 40299 193113 11440 11440 0 Miscellaneous 900099 17760 17760 17760 1330663 193113 29200 526690 526690 92542 92542 41325 41325 7500 7500 8313 8313 21054 21054 40454 40454 224154 224154 12442 12442 4125 4125 74315 74315 25702 25702 Maint&Repairs/Equip Lease 53672 53672 Telephone 5768 5768 Tenant Expenses 194911 194911 Utilities 6355 6355 11787 11787 1351109 1351109 0 0 339506 337837 138741 208222 1534 19438 9097 2911 92645 92645 22046 44890 1977137 732465 1304438 1244672 6430 5670 1914437 1956285 31994 40359 28304 78811 178418 166595 238716 285765 X 202245 247330 1473476 1423190 1675721 1670520 1914437 1956285 -20446 15245 X false true true false X 619015 620497 649248 705193 995305 3589258 619015 620497 649248 705193 995305 3589258 3589258 115445 126802 130358 130723 164254 667582 4976 626 58064 70283 58059 192008 4448848 0.80678 0.80187 X false false false false false false false 1928724 689111 1239613 48413 43354 5059 1244672 Security Deposits 4530 Right of Use Asset 1140 5670 1330663 1330663 1330663 1351109 1351109 1351109 Part VI Line 11b The Executive Director reviews and approves the Form 990. Part VI Line 12c The President and the Secretary are authorized and directed to Part VI Line 12c make sure the conflict of interest policy is followed. Part VI Line 19 The Coalition makes its governing documents, conflict of interest Part VI Line 19 policy and Fin Stmts available to the public upon request. Part III Line 4d Expenses: $106344.00 including grants of: $0.00 Revenue: $106344.00 Part III Line 4d HUD Permanent - The Coalition provided direct housing and service programs Part III to the homeless/nearly homeless in the Southern 24 counties. Part III Line 4d Expenses: $103434.00 including grants of: $0.00 Revenue: $103434.00 Part III Line 4d IL DHS PSH - The Coalition provided direct housing and service programs Part III Line 4d to the homeless/nearly homeless in the Southern 24 counties. Part III Line 4d Expenses: $68656.00 including grants of: $0.00 Revenue: $68656.00 Part III Line 4d HUD Rapid Rehouse - The Coalition assisted individuals in obtaining Part III Line 4d affordable housing. Part III Line 4d Expenses: $54813.00 including grants of: $0.00 Revenue: $54813.00 Part III Line 4d HUD HMIS Lead - This grant is to support the Homeless Management Part III Line 4d Information System. Part III Line 4d Expenses: $296814.00 including grants of: $0.00 Revenue: $216716.00 Part III Line 4d Various other small programs that provided property management, outreach Part III Line 4d supportive services and depreciation. Part I Line 1 to the homeless and nearly homeless and to work with other Part I Line 1 groups and individuals to eliminate the cause of homelessness Part I Line 1 in the Southern 24 Counties of Illinois.