Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3364814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Flat$12,678,193
Flat from 2016
Net Assets
Flat-$1,891,683
Flat from 2016
Liabilities
Flat$14,569,876
Flat from 2016
Revenue
Flat$747,679
Flat from 2016
Expenses
Flat$1,141,043
Flat from 2016
Net Income
Flat-$393,364
Flat from 2016
To provide permanent housing for formerly homeless individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,276,837 | $11,809,452 | ▼ $467,385 |
| Cash and Non-Interest-Bearing Accounts | $526,845 | $314,720 | ▼ $212,125 |
| Savings and Temporary Cash Investments | $395,670 | $81,483 | ▼ $314,187 |
| Accounts Receivable | $11,627 | $11,447 | ▼ $180 |
| Prepaid Expenses and Deferred Charges | $6,405 | $7,280 | ▲ $875 |
| Total Assets | $13,437,800 | $12,678,193 | ▼ $759,607 |
| Other Assets Total | $220,416 | $453,811 | ▲ $233,395 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,564,173 | $14,411,122 | ▼ $153,051 |
| Other Liabilities | $355,729 | $132,305 | ▼ $223,424 |
| Accounts Payable and Accrued Expenses | $6,810 | $26,449 | ▲ $19,639 |
| Total Liabilities | $14,926,712 | $14,569,876 | ▼ $356,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,488,912 | $-1,891,683 | ▼ $402,771 |
| Total Net Assets Fund Balance | $-1,488,912 | $-1,891,683 | ▼ $402,771 |
| Total Liabilities and Net Assets / Fund Balance | $13,437,800 | $12,678,193 | ▼ $759,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,082,150 | $2,297,947 | $9,380,097 |
| Leasehold Improvements | $3,025,290 | $739,208 | $3,764,498 |
| Land | $1,696,320 | - | $1,696,320 |
| Other Land Buildings | $5,692 | $30,611 | $36,303 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Swati Shah | CFO | PT | $112,761 | $112,761 |
| Name | Title |
|---|---|
| Susanne Sinclair-smith | President |
| Allison Bryant Phd | Director |
| Dick Pettit | Director |
| Erica Leatham | Secretary |
| Dan Mahoney | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,006,064 |
| Salaries, Compensation, and Employee Benefits | $134,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $470,558 | - | - | $470,558 |
| Occupancy | $176,496 | - | - | $176,496 |
| Fees for Services Management | $66,246 | $107,536 | - | $173,782 |
| Other Salaries and Wages | $127,304 | $7,675 | - | $134,979 |
| Fees for Services Accounting | - | $51,500 | - | $51,500 |
| Office Expenses | $24,296 | - | - | $24,296 |
| Travel | $6,976 | - | - | $6,976 |
| Fees for Services Other | $6,182 | - | - | $6,182 |
| Insurance | $5,528 | - | - | $5,528 |
| Other Expenses | $5 | $3,330 | - | $3,335 |
| All Other Expenses | $2,691 | $261 | - | $2,952 |
| Fees for Services Legal | - | $991 | - | $991 |
| Total Functional Expenses | $969,750 | $171,293 | $0 | $1,141,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,014,782 |
| Expenses per Audited Statements | $1,141,043 |
| Total Expenses per Form 990 | $1,141,043 |
| Expenses Not Reported on Form 990 | $873,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mcch | $72,488 |
| Interest Payable | $43,568 |
| Tenant Security Deposits | $16,249 |
| Contribution Payable | - |
“A copy of the 990 is sent to management and the board of directors for review prior to filing.”
“SELF-DISCLOSURE”
“An organizational assessement was conducted in 2012 and all salaries were benchmarked based on the market. Salaries and positions were aligned and adjusted based on the findings of the assessment.”
“An organizational assessement was conducted in 2012 and all salaries were benchmarked based on the market. Salaries and positions were aligned and adjusted based on the findings of the assessment.”
“Governing documents, policies, and financial statements are available upon request with a small charge for copying.”
“ROUND -2 TOTAL -2”
“Interest contribution 554,374”
“In-kind interest expense 554,374”
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 | 6810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 526845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 1006064 |
| IRS990/CYOtherRevenueAmt | 0 | 597755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -393364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134979 |
| IRS990/CYTotalExpensesAmt | 0 | 1141043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 470558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470558 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 89511 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 969750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 991 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 107536 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66246 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 173782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA LEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON BRYANT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANNE SINCLAIR-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 152462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 110678 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 747679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3067766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12276837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11809452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14877218 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | 14564173 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14411122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1488912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1891683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 453811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 355729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEBT FORGIVENESS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 173869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425537 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 425537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 173869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1651 |
| IRS990/OtherRevenueTotalAmt | 0 | 597755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134979 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7280 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -98916 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 895257 |
| IRS990/PYOtherRevenueAmt | 0 | 432169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 595936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211766 |
| IRS990/PYTotalExpensesAmt | 0 | 1107023 |
| IRS990/PYTotalRevenueAmt | 0 | 1028180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -393364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 149822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORGIVENESS OF DEBT 608,417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 573708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 173869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 608417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 708159 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7082150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2297947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9380097 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 408876 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 319365 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 873739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1141043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1696320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1696320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3025290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 739208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3764498 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 554374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MCCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 554374 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 963250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 747679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST CONTRIBUTION 554,374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND INTEREST EXPENSE 554,374 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11809452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1141043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 747679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1710929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2014782 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 152462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 169331 |
| 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 | SELF-DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ORGANIZATIONAL ASSESSEMENT WAS CONDUCTED IN 2012 AND ALL SALARIES WERE BENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS WERE ALIGNED AND ADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ORGANIZATIONAL ASSESSEMENT WAS CONDUCTED IN 2012 AND ALL SALARIES WERE BENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS WERE ALIGNED AND ADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A SMALL CHARGE FOR COPYING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUND -2 TOTAL -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | COALITION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CORDELL HOMES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEW TAKOMA HOMES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 264336689 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 452422190 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 7460439 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 720069 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING FO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOUSING FO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 2057 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 159363 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 600-B EAST GUDE DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 600-B EAST GUDE DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 20850 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 20850 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MONTGOMERY COUNTY COALITION FOR THE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AURORA HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ASHMORE HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SILVER FLOWER HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521735674 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 113802048 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 261782515 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 383870850 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOMELESSNE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING FO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING FO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HOUSING FO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.