2025-12-01T08:54:56-06:00 2025-06-30 371312393 Cindy A Bobell CPA 10653 KHOURY LEAGUE RD MARION IL 62959 990 2024-07-01 371267589 Southern Illinois Coalition for the Homeless % Camille Dorris SOUT 6189930094 1009 West Cherry Street/PO Box 955 Marion IL 62959 CAMILLE DORRIS Ms 6189930094 2025-12-01 false true CINDY A BOBELL XXX-XX-XXXX 6189979711 2025-12-01 X 2024 2025-03-06 01:10:19Z Camille Dorris 1009 West Cherry Street/PO Box 955 Marion IL 62959 1705073 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 0 1108350 1395561 193113 287624 11440 10799 17760 11089 1330663 1705073 0 0 660557 840020 0 0 690552 844821 1351109 1684841 -20446 20232 1956285 2153203 285765 462451 1670520 1690752 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 474536 266414 IL Department of Human Services Grant and other Supportive Services - The Coalition maintained and managed 61 units and provided services to the homeless. 272944 272944 IL DHS PSH -The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties. 237615 237615 IL DHS Rapid Rehouse - The Coalition assisted homeless individuals and families in obtaining affordable housing. 143804 143804 HUD PSH II - The Coalition provided direct housing and service programs to the homeless and nearly homeless in the Southern 24 Counties. 112233 112233 HUD Permanent - The Coalition provided direct housing and service programs to the homeless/nearly homeless in the Southern 24 counties. 52998 52998 HUD Transitional II - The Coalition provided transitional housing in the Southern 24 Counties. 58458 58458 HUD Rapid Rehouse - The Coalition assisted individuals in obtaining affordable housing. 332253 235496 Various other small programs that provided property management, outreach, supportive services and depreciation. 699746 602989 1684841 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 false true 56 0 true 16 true 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 CAMILLE DORRIS Executive Director 40.00 0.00 X 70937 0 0 DAVE THOMPSON Director 0.00 0.00 X 0 0 0 GORDON RICHEY Treasurer 0.00 0.00 X 0 0 0 MEGAN ORANGE Vice President 0.00 0.00 X 0 0 0 LACEY YOUNG President 0.00 0.00 X 0 0 0 PAUL MATALONIS Director 0.00 0.00 X 0 0 0 MELINDA PIERSON Director 0.00 0.00 X 0 0 0 JOHN LENZINI Director 0.00 0.00 X 0 0 0 ASHLEY GOTT Secretary 0.00 0.00 X 0 0 0 MARLON HOLDER Tenant Representative 0.00 0.00 X 0 0 0 70937 0 0 0 false false false 1364959 30602 1395561 Rental Income 531110 191882 191882 Counseling 900099 95742 95742 287624 10799 10799 0 Miscellaneous 900099 11089 11089 11089 1705073 287624 0 21888 666641 666641 122408 122408 50971 50971 563 563 7900 7900 22947 22947 14512 14512 32904 32904 306024 306024 18025 18025 4809 4809 75630 75630 29983 29983 Maint&RepairsEquip Lease 54543 54543 Telephone 9944 9944 Tenant Expenses 224782 224782 Utilities 10906 10906 31349 31349 1684841 1684841 0 0 337837 333606 208222 274529 19438 20577 2911 1269 92645 99183 44890 47959 2167300 805507 1244672 1361793 5670 14287 1956285 2153203 40359 74663 78811 81464 166595 306324 285765 462451 X 247330 315168 1423190 1375584 1670520 1690752 1956285 2153203 20232 0 X false true true false X 620497 649248 705193 995305 1335042 4305285 620497 649248 705193 995305 1335042 4305285 4305285 126802 130358 130723 164254 202681 754818 626 58064 70283 58059 100293 287325 5347428 0.80510 0.80678 X 2107676 761498 1346178 59624 44009 15615 1361793 1705073 1705073 1705073 1684841 1684841 1684841 Part VI Line 11b The Executive Director reviews and approves the Form 990 Part VI Line 12c The President and 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 financial statements available upon request. Part III Line 4d Expenses: $143804.00 including grants of: $0.00 Revenue: $143804.00 Part III Line 4d HUD PSH II - The Coalition provided direct housing and service programs Part III to the homeless and nearly homeless in the Southern 24 Counties. Part III Line 4d Expenses: $112233.00 including grants of: $0.00 Revenue: $112233.00 Part III Line 4d HUD Permanent - 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: $52998.00 including grants of: $0.00 Revenue: $52998.00 Part III Line 4d HUD Transitional II - The Coalition provided transitional housing in the Part III Line 4d Southern 24 Counties. Part III Line 4d Expenses: $58458.00 including grants of: $0.00 Revenue: $58458.00 Part III Line 4d HUD Rapid Rehouse - The Coalition assisted individuals in obtaining Part III Line 4d affordable housing. Part III Line 4d Expenses: $332253.00 including grants of: $0.00 Revenue: $235496.00 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