2026-02-09T15:45:27-06:00 2025-06-30 453047226 HICKS & ASSOCIATES CPAS PLLC 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2024-07-01 271281819 CLARK COUNTY HOMELESS COALITION INC CLAR 8597448733 275 W LEXINGTON AVE WINCHESTER KY 40391 PAIGE HICKS PRESIDENT 8597448733 2026-02-06 1 0 DAVID W HICKSCPACFF P00011200 8593689727 2024 2025-03-06 01:10:19Z PAIGE HICKS 275 W LEXINGTON AVE WINCHESTER KY 40391 1661320 0 X WWW.CCHCKY.ORG X 2009 KY TO PROVIDE SAFE SHELTER, FOOD, SUPPORT SERVICES, AND AN AVENUE TO SELF-SUFFICIENCY FOR HOMELESS ADULTS IN OUR COMMUNITY. 9 9 20 34 0 0 1177984 1652421 0 0 2082 2899 4048 6000 1184114 1661320 0 0 0 0 440483 470376 0 0 2555 740229 931946 1180712 1402322 3402 258998 959683 1203853 252865 238037 706818 965816 TO PROVIDE SHELTER, FOOD, SUPPORT SERVICES, AND AN AVENUE TO SELF-SUFFICIENCY FOR HOMELESS ADULTS IN OUR COMMUNITY. 0 0 1248826 PROVIDE SHELTER, FOOD AND SUPPORT SERVICES THROUGH THE OPERATION OF A HOME AND RENTAL ASSISTANCE. 1248826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X STEVE LENAHAN 8597448733 275 W LEXINGTON AVE WINCHESTER KY 40391 PAIGE HICKS PRESIDENT 3.00 X X 0 0 0 BRIAN MULLINS TREASURER 3.00 X X 0 0 0 KEITH FELTON AT LARGE 1.00 X 0 0 0 SUSAN JONES SECRETARY 3.00 X X 0 0 0 ROY HUDSON AT LARGE 1.00 X 0 0 0 MICHELLE BLACKBURN AT LARGE 1.00 X 0 0 0 DESTINY CANTER AT LARGE 1.00 X 0 0 0 GEORGE CHRIS BROWN AT LARGE 1.00 X 0 0 0 ANGELA PORTWOOD AT LARGE 1.00 X 0 0 0 STEVE LENAHAN EXECUTIVE DIRECTOR 40.00 X 75492 0 0 75492 0 0 0 0 0 0 0 1286523 365898 40538 1652421 2899 2899 OTHER INCOME 532000 6000 6000 6000 1661320 0 0 8899 X 394077 315262 78815 42227 33782 8445 34072 27258 6814 3748 3748 508 508 4024 1469 2555 9571 9571 33252 19553 13699 10231 3754 6477 DIRECT GRANT EXPENSES ( 310425 310425 DIRECT GRANT EXPENSES ( 132990 132990 DIRECT GRANT EXPENSES ( 123046 123046 DIRECT GRANT EXPENSES ( 117198 117198 186953 165050 21903 1402322 1248826 150941 2555 64132 424480 183985 91966 850381 176053 700927 674328 10639 13079 959683 1203853 11935 7967 240930 230070 252865 238037 X 705312 715361 1506 250455 706818 965816 959683 1203853 258998 0 X X 0 1 X 1 1 1 X 559630 899001 1041606 1177984 1652421 5330642 148 2960 6010 5501 6000 20619 559778 901961 1047616 1183485 1658421 5351261 0 0 0 5351261 1492 983 2082 2899 7456 1492 983 2082 2899 7456 559778 903453 1048599 1185567 1661320 5358717 0.99860 0.99890 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 62540 62540 707525 118172 589353 65584 47364 18220 14732 10517 4215 674328 X 1661320 0 1661320 0 1661320 1402322 0 1402322 0 1402322 PART X, LINE 2: AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. X 21477 FAIR MARKET VALUE X 17751 FAIR MARKET VALUE X 1260 FAIR MARKET VALUE X PREPARED MEALS 0 50 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE TREASURER ELECTRONICALLY FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE OBTAINED FROM BOARD MEMBERS AND REVIEWED THROUGHOUT THE YEAR AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD MEMBERS AND COMPARED WITH COMPARABLE POSITIONS IN THE WINCHESTER AREA AND ADJUSTED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 24E DIRECT GRANT EXPENSES (ESG): PROGRAM SERVICE EXPENSES 60,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,489. OPERATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 40,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,675. DIRECT GRANT EXPENSES (TBRA UNSHELTERED): PROGRAM SERVICE EXPENSES 31,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,013. DIRECT GRANT EXPENSES (TBRA BONUS): PROGRAM SERVICE EXPENSES 27,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,349. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,525. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,235. MANAGEMENT AND GENERAL EXPENSES 2,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,386. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 607. MANAGEMENT AND GENERAL EXPENSES 3,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,953. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. SHELTER EXPANSION & ACCESSIBILITY: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.