Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HOMELESS COALITION OF HILLSBOROUGH COUNTY INC
Employer identification number
59-3651378
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
1,951,477
2,203,651
1,762,953
1,928,599
3,600,315
11,446,995
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
38,000
38,000
40,125
40,125
41,125
197,375
4
Total. Add lines 1 through 3..
1,989,477
2,241,651
1,803,078
1,968,724
3,641,440
11,644,370
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
11,644,370
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
1,989,477
2,241,651
1,803,078
1,968,724
3,641,440
11,644,370
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
427
448
120
995
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
11,645,365
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
99.990 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
99.990 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
0
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
0 %
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
0 %
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
10000104
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HOMELESS COALITION OF HILLSBOROUGH COUNTY INC
Employer identification number
59-3651378
Identifier
Return Reference
Explanation
Pt VI-B, Line 15
The Chief Executive Officer's salary and benefits is reviewed by the Executive Board using
Pt VI-B, Line 15
an effective system for feedback on performance and goal setting.
Pt VI-B, Line 15
The Executive and Finance committees' use comparability data to include
Pt VI-B, Line 15
competent salary survey, documented telephone calls about similiar
Pt VI-B, Line 15
positions for nonprofit organizations and similar positions in Hillsborough County.
Pt VI-B, Line 11a
The Form 990 is reviewed by the Finance Committee to include the Treasurer.
Pt VI-A, Line 6
The Coalition is a broad base of community partners who work to meet
Pt VI-A, Line 6
the needs of the homeless population with collaborative services.
Pt VI-B, Line 12c
Annually, the board completes quetionnaires about their independence
Pt VI-B, Line 12c
and the Chief Executive Officer reviews for conflicts.
Pt VI-C, Line 19
Upon request
Pt III, Line 2
One of only five communities in the country, the Homeless Coalition was selected
Pt III, Line 2
TO RECEIVE THE VETERANS HOMELESSNESS PREVENTION DEMONSTRATION PROJECT (VHPD)
Pt III, Line 2
TO PROVIDE FINANCIAL HOUSING ASSISTANCE TO PREVENT VETERAN HOUSEHOLDS FROM BECOMING HOMELESS,
Pt III, Line 2
AS WELL AS TO HELP NEWLY HOMELESS VETERAN HOUSEHOLDS OBTAIN PERMANENT HOUSING.
Pt III, Line 2
Understanding that the James A. Haley Veterans Hospital's catchment area extended
Pt III, Line 2
beyond Hillsborough County, the Coalition requested , and was allowed, to include all
Pt III, Line 2
COUNTIES SERVED BY THE HOSPITAL - HERNANDO, PASCO AND POLK COUNTIES,
Pt III, Line 2
along with Hillsborough.
Pt III, Line 2
Based on the success of the HPRP implementation, VHPD is a partnership with the
Pt III, Line 2
AGENCY FOR COMMUNITY TREATMENT SERVICES (ACTS), HILLSBOROUGH COUNTY VETERANS
Pt III, Line 2
AFFAIRS AND TAMPA CROSSROADS. A VHPD COORDINATOR, LOCATED WITHIN THE
Pt III, Line 2
the local VA Healthcare for Homeless Veterans office, screens and refers veterans
Pt III, Line 2
who meet the minimum eligibility requirements to the appropriate partner agency.
Pt III, Line 2
While the project targets getting this assistance to veterans returning from Iraq
Pt III, Line 2
AND AFGHANISTAN, FEMALE VETERANS, VETERANS WITH CHILDREN, AND NATIONAL GUARD
Form 990, Part III, Line 4d
VETERANS HOMELESSNESS PREVENTION DEMONSTRATION PROJECT-DESCRIBED IN PART III 2. 801066. 0. 23210.
Pt III, Line 2
AND RESERVISTS, VETERANS FROM ALL WARS MAY BE ELIGIBLE. VETERAN HOUSEHOLDS MUST HAVE AN INCOME
Pt III, Line 2
less than 50 percent of area median income, be at imminent risk of
Pt III, Line 2
losing their housing or literally homeless for less than 90 days,
Pt III, Line 2
AND AGREE TO WORK WITH A CASE MANAGER TO DEVELOP AND WORK
Pt III, Line 2
on a plan for future housing stability.
Pt III, Line 2
Starting in April 2011, by the end of our fiscal year (June 30, 2011) 42 veteran
Pt III, Line 2
HOUSEHOLDS - WITH 57 ADULTS AND 27 CHILDREN - WERE ASSISTED WITH CASE MANAGEMENT,
Pt III, Line 2
FINANCIAL ASSISTANCE FOR HOUSING ALONG WITH CASE MANAGEMENT AND/OR CONNECTIONS TO
Pt III, Line 2
employment services, medical and mental health care, and other needed
Pt III, Line 2
supportive services. This includes 24 in Hillsborough, 2 in Hernando, 12 in Pasco and 4 in Polk.
Pt III, Line 2
The three-year VHPD project was a new initiative by the U.S. Department of Housing and
Pt III, Line 2
AND URBAN DEVELOPMENT(HUD), THE U.S. DEPARTMENT OF VETERANS' AFFAIRS (VA), AND THE
Pt III, Line 2
U.S. DEPARTMENT OF LABOR (DOL). FUNDING FOR VHPD WAS PROVIDED BY HUD, THE VA
Pt III, Line 2
PROVIDED FUNDING FOR VA SUPPORT STAFF FOR THE PROGRAM AND DOL LEVERAGED DOLLARS
Pt III, Line 2
to assist with employment services.
Pt VI-A, Line 7a
Members elect board at the annual meeting.
Part III, line 4a
This program provides financial assistance for housing and case management to
Part III, line 4a
homeless families and individuals who are homeless, including those living doubled
Part III, line 4a
up with friends and family as well as households who are at risk of becoming
Part III, line 4a
homeless. HPRP, through financial assistance of rent assistance, payment of rental
Part III, line 4a
arrears, security deposits, utility arrears payments, utility deposits and utility
Part III, line 4a
payment assistance, stabilizes a family or individual's housing in order to allow them
Part III, line 4a
the opportunity to work on other issues that have prevented them from being able to
Part III, line 4a
obtain and maintain permanent stable housing. The program is a collaborative effort
Part III, line 4a
with 14 partners - 13 partners are homeless service agencies that work directly with these
Part III, line 4a
households to assist them in developing and working a self sufficiency plan aimed to
Part III, line 4a
move them to the goal of being able to maintain stable housing. These partners are: Camelot
Part III, line 4a
Community Care, Catholic Charities, Gulf Coast Community Care, Mary and Martha House,
Part III, line 4a
Francis House, Mental Health Care, Metropolitan Ministries, Positive SPIN, The Salvation Army, Tampa
Part III, line 4a
Crossroads,Veterans Affairs and Tampa Housing Authority. Additionally, Bay Area Legal Services is
Part III, line 4a
an HPRP partner to provide legal assistance when needed to address fair housing
Part III, line 4a
violations, pending evictions and other housing related legal issues.
Part III, line 4a
Funded through the American Recovery and Resiliency Act of 2009, (ARRA)
Part III, line 4a
The Homeless Coalition administers the program on behalf of the State of Florida and
Part III, line 4a
the City of Tampa(both the prevention and rapid rehousing programs),
Part III, line 4a
and Hillsborough County(rehousing program).
Part III, line 4b
UNITY helps ensure continuity of care through client
Part III, line 4b
information sharing and collection of valuable data needed to document the needs of
Part III, line 4b
our homeless neighbors including unmet needs.
Part III, line 4b
Thirty one organizations actively entered data for 141 programs into the UNITY
Part III, line 4b
system. Training was provided to 101 users. The training topics
Part III, line 4b
included system upgrade changes, basic training for users,
Part III, line 4b
and specific training for programs such as Emergency Food
Part III, line 4b
and Shelter Grant program (EFSP),HPRP, VHPD and Homeless Early
Part III, line 4b
Childhood Program (HEC). This year UNITY recorded 14,049 new
Part III, line 4b
people accessing 152,514 services including food, clothing,
Part III, line 4b
financial assistance for rent, utilities, deposits, child
Part III, line 4b
care, emergency shelter and transitional housing stays, case
Part III, line 4b
management and holiday assistance.
Part III, line 4d
Outreach for Life: the mobile medical van partnership with Tampa Family
Part III, line 4d
HEALTH CENTERS, METROPOLITAN CHARITIES AND MENTAL HEALTH CARE, PROVIDED MEDICAL,
Part III, line 4d
MENTAL HEALTH AND HIV/AIDS SCREENINGS TO 934 HOMELESS PEOPLE; AND THE OPPORTUNITY
Part III, line 4d
TO CONNECT WITH HEALTHCARE PROGRAMS LIKE THE HILLSBOROUGH COUNTY HEATH PLAN.
Part III, line 4d
HUD Homeless Assistance Grant (a.k.a. Continuum of Care Grant): coordinated
Part III, line 4d
AND SUBMITTED THE ANNUAL GRANT TO RENEW FUNDING FOR 21 HOUSING
Part III, line 4d
and shelter programs at nine agencies; and a 'bonus' project to provide
Part III, line 4d
rent and utility assistance, and case management to 16 chronically homeless
Part III, line 4d
PERSONS, WITH PRIORITY TO HOMELESS VETERANS, WHO HAVE A DOCUMENTED DISABILITY.
Part III, line 4d
ALL PROJECTS WERE RENEWED AND THE BONUS PROJECT AWARDED FOR A TOTAL GRANT AWARD OF $5,015,502.
Part III, line 4d
Shelter Plus Care (S+C): administrative responsibility for this program which
Part III, line 4d
PROVIDES 35 HOMELESS INDIVIDUALS AND FAMILIES WITH RENT AND UTILITY ASSISTANCE
Part III, line 4d
BASED ON THEIR INCOME IN PARTNERSHIP WITH THE PLANT CITY HOUSING AUTHORITY, MENTAL
Part III, line 4d
Health Care and Francis House.
Part III, line 4d
Supportive Housing Program for Persons Affected by HIV/AIDS:
Part III, line 4d
PROVIDES RENT AND UTILITY ASSISTANCE TO FOUR HOUSEHOLDS AFFECTED BY HIV/AIDS.
Part III, line 4d
Up and Out: provided homeless households, including 15 families and
Part III, line 4d
AND SIX INDIVIDUALS, WITH A RENTAL STIPEND; CASE MANAGEMENT WAS
Part III, line 4d
PROVIDED BY PARTNERS METROPOLITAN MINISTRIES, SALVATION ARMY, WOMEN'S RESOURCE CENTER
Part III, line 4d
and Mental Health Care to assist households in reaching self-sufficiency.
Part III, line 4d
PROGRAM EXPANDED FROM 15 TO 20 HOUSEHOLDS.
Part III, line 4d
Eco Oaks: assisted Tampa Crossroads in obtaining state funding to support the
Part III, line 4d
DEVELOPMENT OF THEIR PERMANENT HOUSING PROJECT FOR 18 VETERAN FAMILIES.
Part III, line 4d
Housing Inventory Chart: updated the community's list of emergency shelter,
Part III, line 4d
TRANSITIONAL SHELTER AND PERMANENT SUPPORTIVE HOUSING BEDS/UNITS
Part III, line 4d
dedicated to housing homeless persons as required by HUD.
Part III, line 4d
2011 Stand Down and Homeless Health Fair: a one-day event provided
Part III, line 4d
PROVIDED MORE THAN 500 HOMELESS VETERANS AND CIVILIANS ACCESS TO INFORMATION ABOUT
Part III, line 4d
services in a single location, get food, physical and mental health
Part III, line 4d
screenings, haircuts, needed hygiene items and time out of the hot
Part III, line 4d
FLORIDA SUN. FORTY SERVICE PROVIDERS PARTICIPATED AND 200 PEOPLE
Part III, line 4d
volunteered. Organized in partnership with the local U.S. VA and Hillsborough
Part III, line 4d
County Veterans Affairs.
Part III, line 4d
Lazy Days Youth Development Center: participated in the planning
Part III, line 4d
AND COORDINATION OF THIS NEW PROJECT FOR UNACCOMPANIED HOMELESS YOUTH
Part III, line 4d
and currently serve on their advisory board.
Part III, line 4d
Emergency Food and Shelter Program (EFSP): continued to serve
Part III, line 4d
ON THE BOARD TO REVIEW APPLICATIONS AND OUTCOMES FOR THIS PROGRAM COORDINATED
Part III, line 4d
by the United Way of Tampa Bay to provide funding for food and
Part III, line 4d
shelter. Additionally coordinates EFSP providers' usage of the UNITY
Part III, line 4d
Information Network.
Part III, line 4d
Challenge Grant: provided 581 households with case management
Part III, line 4d
AND 163 HOUSEHOLDS WORKING TOWARDS HOUSING STABILITY AND EMPLOYMENT
Part III, line 4d
included bus passes, rent and utility assistance, and food staples.
Part III, line 4d
Hillsborough County Jail Diversion Partners: Signed a memorandum
Part III, line 4d
OF UNDERSTANDING TO IDENTIFY VETERANS IN THE CRIMINAL JUSTICE SYSTEM THAT CAN BE
Part III, line 4d
appropriately diverted to treatment and support services to enable
Part III, line 4d
them to live successfully in the community.
Part III, line 4d
2011 Homeless Count in Hillsborough County Coordination - Required to be held biennially
Part III, line 4d
in every community in the nation, the homeless count in Hillsborough County
Part III, line 4d
was held on January 27, 2011 and coordinated by the Coalition.
Part III, line 4d
THE HOMELESS COUNT SEEKS TO COUNT EVERY HOMELESS MAN, WOMAN AND CHILD
Part III, line 4d
in the county in a single 24-hour period.
Part III, line 4d
In addition to the usual street count, the Coalition formed a partnership with News
Part III, line 4d
CHANNEL 8 AND THE TAMPA TRIBUNE TO SET UP THE "8 ON YOUR SIDE HOMELESS HOTLINE"
Part III, line 4d
FOR THE DAY OF THE COUNT. HILLSBOROUGH COUNTY WAS THE ONLY COUNTY IN THE STATE TO UTILIZE A CALL IN CENTER TO
Part III, line 4d
REACH HOUSEHOLDS LIVING DOUBLED UP - MOST WHO WOULD NEVER BE
Part III, line 4d
counted on the streets or in the shelters. More than 1,100 people called. Most
Part III, line 4d
WERE HOMELESS; OTHERS WERE TRYING TO FIND HELP FOR PEOPLE THEY KNEW OR
Part III, line 4d
wanted information on how to get involved.
Part III, line 4d
More than 300 volunteers canvassed the streets and answered phones over the 19 hour effort.
Part III, line 4d
FOR THE FIRST TIME, VOLUNTEERS FROM THE GENERAL COMMUNITY OUTNUMBERED
Part III, line 4d
volunteers from homeless service providers.
Part III, line 4d
Released during a news conference on May 5, the count results
Part III, line 4d
REVEALED 17,775 MEN, WOMEN AND CHILDREN WERE FOUND TO BE HOMELESS - 7,336
Part III, line 4d
were literally living on the streets and in shelters; 10,419 living doubled
Part III, line 4d
with friends/family to avoid being on the street.
Part III, line 4d
Volunteers and staff spent a combined 2,250 hours to organize, conduct and analyze the count data.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.