Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$13,437,800
Flat from 2015
Net Assets
Flat-$1,488,912
Flat from 2015
Liabilities
Flat$14,926,712
Flat from 2015
Revenue
Flat$1,028,180
Flat from 2015
Expenses
Flat$1,107,023
Flat from 2015
Net Income
Flat-$78,843
Flat from 2015
To provide permanent housing for formerly homeless individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,737,155 | $12,276,837 | ▼ $460,318 |
| Cash and Non-Interest-Bearing Accounts | $736,666 | $526,845 | ▼ $209,821 |
| Savings and Temporary Cash Investments | $422,929 | $395,670 | ▼ $27,259 |
| Accounts Receivable | $22,894 | $11,627 | ▼ $11,267 |
| Prepaid Expenses and Deferred Charges | $1,578 | $6,405 | ▲ $4,827 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,161,864 | $13,437,800 | ▼ $724,064 |
| Other Assets Total | $240,642 | $220,416 | ▼ $20,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,998,720 | $14,564,173 | ▼ $434,547 |
| Other Liabilities | $949,350 | $355,729 | ▼ $593,621 |
| Accounts Payable and Accrued Expenses | $34,957 | $6,810 | ▼ $28,147 |
| Total Liabilities | $15,983,027 | $14,926,712 | ▼ $1,056,315 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,001 | - | - |
| Unrestricted Net Assets | $-1,829,164 | $-1,488,912 | ▲ $340,252 |
| Total Net Assets Fund Balance | $-1,821,163 | $-1,488,912 | ▲ $332,251 |
| Total Liabilities and Net Assets / Fund Balance | $14,161,864 | $13,437,800 | ▼ $724,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,413,070 | $1,870,928 | $9,283,998 |
| Leasehold Improvements | $3,156,172 | $602,335 | $3,758,507 |
| Land | $1,696,320 | - | $1,696,320 |
| Other Land Buildings | $11,275 | $25,028 | $36,303 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Swati Shah | CFO | PT | $80,250 | $80,250 |
| Name | Title |
|---|---|
| Susanne Sinclair-Smith | President |
| Dan Mahoney | Vice President |
| Allison Bryant PhD | Director |
| Dick Pettit | Director |
| Erica Leatham | Secretary |
| Charles Covell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $895,257 |
| Salaries, Compensation, and Employee Benefits | $211,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $460,318 | - | - | $460,318 |
| Other Salaries and Wages | $97,573 | $114,193 | - | $211,766 |
| Occupancy | $160,263 | - | - | $160,263 |
| Fees for Services Accounting | - | $71,250 | - | $71,250 |
| Fees for Services Management | $66,246 | - | - | $66,246 |
| Office Expenses | $9,685 | - | - | $9,685 |
| Travel | $8,828 | - | - | $8,828 |
| Interest | $6,713 | - | - | $6,713 |
| Insurance | $5,180 | - | - | $5,180 |
| All Other Expenses | $2,829 | $175 | - | $3,004 |
| Fees for Services Other | $2,308 | - | - | $2,308 |
| Other Expenses | $339 | $1,445 | - | $1,784 |
| Fees for Services Legal | - | $1,375 | - | $1,375 |
| Total Functional Expenses | $918,585 | $188,438 | $0 | $1,107,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,107,023 |
| Expenses per Audited Statements | $1,107,021 |
| Total Expenses per Audited Statements | $1,107,021 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to MCCH | $206,320 |
| Contribution Payable | $89,511 |
| Interest Payable | $43,568 |
| Tenant Security Deposits | $16,330 |
“A copy of the 990 is sent to management and the Board of Directors for review prior to filing.”
“Governing documents, policies, and financial statements are available upon request with a small charge for copying.”
“Rounding $2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide permanent housing for formerly homeless individuals and families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Swati Shah |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019176645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600-B East Gude Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 736666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 895257 |
| IRS990/CYOtherRevenueAmt | 0 | 432169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211766 |
| IRS990/CYTotalExpensesAmt | 0 | 1107023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1028180 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 460318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460318 |
| IRS990/Desc | 0 | Coalition Homes provides housing for former homeless individuals and assists in transitioning these individuals into mainstream society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 417694 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 918585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66246 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2308 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susanne Sinclair-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allison Bryant PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Covell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erica Leatham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dick Pettit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Swati Shah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 148539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 80039 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1028180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5180 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6713 |
| IRS990/InterestGrp/TotalAmt | 0 | 6713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2498291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12737155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12276837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14775128 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide permanent housing for formerly homeless individuals and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14998720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14564173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1821163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1488912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 949350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 355729 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Forgiveness Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 434548 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 434548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2379 |
| IRS990/OtherRevenueTotalAmt | 0 | 432169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211766 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6405 |
| IRS990/PrincipalOfficerNm | 0 | Susanne Sinclair-Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Property Management Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 583478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 583478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 848425 |
| IRS990/PYOtherRevenueAmt | 0 | 3200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 595137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -494571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244552 |
| IRS990/PYTotalExpensesAmt | 0 | 1092977 |
| IRS990/PYTotalRevenueAmt | 0 | 598406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 595936 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 422929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 395670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 279584 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3383904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 434548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 434548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258872 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20712 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 279584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 714400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7413070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1870928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9283998 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 417694 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1107021 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1696320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1696320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3156172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 602335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3758507 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 206320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 16330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contribution Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to MCCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Interest Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 417694 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1028180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding $2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12276837 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1107023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 355729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1028180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1445874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1107021 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Susanne Sinclair-Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 162555 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is sent to management and the Board of Directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, policies, and financial statements are available upon request with a small charge for copying. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Coalition Homes Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Coalition Homes Inc |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.