LICKING COUNTY COALITION FOR HOUSING

NEWARK, OH, 43055-5505 (740) 345-1970 Est. 1992 EIN 31-1369756

L99Z— Housing & Shelter Form 990 501(c)(3)

Mission

THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING.

Total Revenue

$4,050,531

Total Expenses

$4,042,205

Net Assets

$1,976,595

32 employees 75 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.4%

Expenses ↑ 20.4%

Revenue Sources

Contributions 98.0% Earned revenue 0.2% Investment 2.8%

Expense Breakdown

Program 90.8% Management 8.8% Fundraising 0.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$4,050,531 ↑	$4,042,205	$1,976,595
2022 Form 990	$3,256,711 ↑	$3,356,498	$1,968,269
2021 Form 990	$2,979,714 ↓	$2,940,764	$2,065,343
2020 Form 990	$4,222,806 ↑	$4,082,214	$2,037,070
2019 Form 990	$2,540,540 ↑	$2,705,625	$1,885,625
2018 Form 990	$2,414,260	$2,395,282	$2,049,963