CLARK COUNTY HOMELESS COALITION INC
PO Box 4692
Winchester KY 40392-4692
Contact Information
Nonprofit CLARK COUNTY HOMELESS COALITION INC
Address PO Box 4692
Winchester, KY 40392 4692
Phone (859) 744-8733
Contact Name Terry Davidson
At A Glance
IRS Ruling Year 2009
Financial Summary
 
 
Statements
Mission Statement  “Empowering the homeless to take ownership of their path home.”
Background Statement

In 2009, a group of Clark County citizens, in response to the growing numbers of homeless and precariously housed families in the area, formed a coalition dedicated to providing a shelter and life renewal programs for those individuals who find themselves in desperate circumstances.  With representatives from churches, city and county government, the schools, and numerous agencies, the CCHC was started. Our roots are deeply grounded in the dedication to our mission and improving the lives of individuals and families, and thereby our community. Wainscott Hall currently serves 60 homeless men,women, and children each year.  80% of our former residents have achieved and are maintaining permanent housing. Our goal is to continue to provide top quality services to our clients, continue to expand those services, and become a state-wide example of excellence in homeless services.

Impact Statement

CCHC's primary program has been Wainscott Hall Transitional Housing Program.  Through this program we serve 55-60 homeless men, women and families each year with more than 80% going on to stable housing.  We offer free classes in money management, computer, life skills, psycho-educational classes, assistance with disability filing, medical,dental, and mental health access, transportation assistance, resume writing, job coaching, gardening, healthy eating, food, clothing and much more.  The economic benefit to the community of this program is over $970,400 annually.

2015 saw great growth in programming and the ability to serve clients due to the addition of a professional case manager.  CCHC now serves about 225 homeless and precariously housed individuals and families annually. In addition to Wainscott Hall Transitional Housing Program with the classes and intensive case management, we have expanded to include the following services.
 
1. Non-Resident Services Program.  This program serves clients that are not residents of Wainscott Hall through case management, referrals, classes, food assistance, etc with the goal of preventing homelessness.  This program also provides continuing services to clients after they leave Wainscott Hall. 
 
2. Veterans Services Program which serves  homeless or precariously housed veterans and their families in an effort to more quickly transition veterans from homelessness or to assist in moving from homelessness,  This program works in conjunction with existing veterans programs.  Many veterans are referred from other agencies as CCHC has the flexibility to fill voids in existing services. 
Service Categories
Secondary Organization Category Housing, Shelter / Temporary Housing
Geographic Areas Served
Areas
Clark County
Board Chair
Board Chair Mr. Michael Andrews
Company Affiliation Charlotte Arts and Sciences Foundation
Term Feb 2015 to Feb 2017
Board Members
NameAffiliationStatus
Mr. Michael Andrews PR ConsultantsVoting
Ms. Linda Bridgewater Bridgewater RealtyVoting
Ms. Jennifer Gormley Hurst Business ProductsVoting
Ms. Lisa Manley IWU and BCTCSVoting
Mr. Robert Matejka H&R BlockVoting
Ms. Eva Miller Clark County Public SchoolsVoting
Ms. Sara Roberts Clark Regional Medical CenterVoting
Mr. John Rompf White, McCann and Stewart, LLPCVoting
Mr. TJ Tetzlaff STRIDEVoting
Board Demographics - Ethnicity
African American/Black 1
Asian American/Pacific Islander 0
Caucasian 9
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Board Demographics - Gender
Male 5
Female 5
Unspecified 0
Governance
Board Term Lengths 2
Board Term Limits 3
Board Meeting Attendance % 80%
Written Board Selection Criteria? No
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 80%
Percentage Making In-Kind Contributions 100%
Constituency Includes Client Representation Yes
Number of Full Board Meetings Annually 10
CEO/Executive Director
Executive Director Ms. Terry Davidson
Term Start May 2012
Email terry@cchcky.org
Experience
Ms. Davidson is one of the founders of the CCHC and has been intimately involved in the formation of the organization.  She served as President, overseeing the site selection, purchase of the property, renovations, fundraising efforts, grant writing, community development, development of all policies and procedures, awareness campaigns, and all fiscal aspects.  In less than two years, this organization went from a fledgling grass-roots movement with no financial resources to opening a shelter. In May of 2012 the Board asked her to become Executive Director and continue to lead the agency in that capacity. She has a BS in engineering, completed graduate level courses in accounting, optimization methods, and seminars in grant writing and numerous non-profit management courses.  She has been recognized as the 2011 Clark County Volunteer of the Year by the Chamber of Commerce, as a 2012 Bluegrass Community Connector by the United Way, and in 2013 she received the Governor's Citation for Excellence for Volunteerism and Service and in 2015 was honored as a Kentucky Colonel.
Staff
Full Time Staff 3
Part Time Staff 2
Volunteers 195
Contractors 0
Retention Rate 100%
Management Reports to Board? Yes
Staff Demographics - Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 0
Hispanic/Latino 0
Native American/American Indian 0
Other 0 4
Staff Demographics - Gender
Male 0
Female 4
Unspecified 0
Formal Evaluations
CEO Formal Evaluation Yes
CEO/Executive Formal Evaluation Frequency Annually
Senior Management Formal Evaluation N/A
NonManagement Formal Evaluation Yes
Non Management Formal Evaluation Frequency Semi-Annually
Description In addition to transitional housing for homeless men, women and families, all clients participate in intensive case management and numerous learning opportunities.  We offer classes in money management, life skills,psycho-educational classes, transportation assistance, resume writing, job coaching, assistance filing for disability, medical, dental and mental health care access, healthy eating, food and clothing assistance.
Budget 135200
Category Human Services, General/Other Services for the Homeless
Population Served Adults, Families,
Description This homeless prevention program  includes case management, classes, referrals, food assistance.  This program also provides continuing services for those who have transitioned out of Wainscott Hall or services to homeless persons who are not residents of Wainscott Hall.
Budget 25350
Category
Population Served , ,
Description Serves homeless and precariously housed veterans and their families through case management and a variety of individualized services to quickly assist veterans in moving from homelessness or to avoid homelessness.
Budget 8450
Category
Population Served , ,
Plans & Policies
Organization has a Fundraising Plan? No
Organization has a Strategic Plan? No
Years Strategic Plan Considers N/A
Management Succession Plan? No
Organization Policy and Procedures Yes
Nondiscrimination Policy Yes
Whistleblower Policy Yes
Document Destruction Policy Yes
Collaborations
The CCHC collaborates with Clark County Community Services, Kentucky River Foothills, the Clark County Health Department, Adult Education,Appalachian Peace Center, Second Blessings, New Beginnings, Rapha Ministries, Appalachian Peace Center, and many other agencies.   We enjoy broad based support within the community from both public and private citizens, various clubs and organizations.
Government Licenses
Is your organization licensed by the Government? No
Fiscal Year
Fiscal Year Start Jan 01, 2016
Fiscal Year End Dec 31, 2016
Projected Revenue $153,900.00
Projected Expenses $153,880.00
Spending Policy Income Only
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available). Revenue from foundations and corporations may be included in individual contributions when not itemized separately.
Fiscal Year201520142013
Foundation and
Corporation Contributions
------
Government Contributions$2,000$5,000$0
Federal------
State------
Local------
Unspecified$2,000$5,000--
Individual Contributions$84,923$156,140$94,915
------
------
Investment Income, Net of Losses------
Membership Dues------
Special Events$52,363$63,942$17,837
Revenue In-Kind------
Other----$703
Expense Allocation
Fiscal Year201520142013
Program Expense$130,108$96,960$81,368
Administration Expense$32,319$22,704$12,587
Fundraising Expense$10,675$7,935$3,616
Payments to Affiliates------
Total Revenue/Total Expenses0.801.771.16
Program Expense/Total Expenses75%76%83%
Fundraising Expense/Contributed Revenue8%4%3%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$263,982$370,975$274,205
Current Assets$70,394$171,494$71,052
Long-Term Liabilities$33,026$107,359$111,564
Current Liabilities$6,650$4,752$3,103
Total Net Assets$224,306$258,864$159,538
Form 990s
2015 990
2014 990
2013 990
2012 990
2011 990
2010 CCHC 2010 990
Capital Campaign
Currently in a Capital Campaign? No
State Registration Yes
Address PO Box 4692
Winchester, KY 403924692
Primary Phone 859 744-8733
Contact Email terry@cchcky.org
CEO/Executive Director Ms. Terry Davidson
Board Chair Mr. Michael Andrews
Board Chair Company Affiliation Charlotte Arts and Sciences Foundation