Civic Intelligence

Coalition Homes Incorporated

990 • Fiscal year 2017 • EIN 20-3364814

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileMCCH.NET/AFFORDABLE-HOUSING
600-b East Gude DriveRockville, MD 20850

(301) 217-0314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

22.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$162,174

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$16,250,971

Up $3,572,778 (+28%) from 2016

Net Assets

Down

-$2,364,509

Down $472,826 (-25%) from 2016

Liabilities

Up

$18,615,480

Up $4,045,604 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$837,942

Up $90,263 (+12%) from 2016

Expenses

Up

$1,310,768

Up $169,725 (+15%) from 2016

Net Income

Down

-$472,826

Down $79,462 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $15,347,712Liabilities 2011: $15,542,969Net Assets 2011: -$195,2572011Assets 2012: $15,636,119Liabilities 2012: $17,597,079Net Assets 2012: -$1,960,9602012Assets 2013: $14,658,786Liabilities 2013: $15,441,322Net Assets 2013: -$782,5362013Assets 2014: $14,161,864Liabilities 2014: $15,983,027Net Assets 2014: -$1,821,1632014Assets 2015: $13,437,800Liabilities 2015: $14,926,712Net Assets 2015: -$1,488,9122015Assets 2016: $12,678,193Liabilities 2016: $14,569,876Net Assets 2016: -$1,891,6832016Assets 2017: $16,250,971Liabilities 2017: $18,615,480Net Assets 2017: -$2,364,5092017Assets 2018: $17,315,612Liabilities 2018: $20,377,377Net Assets 2018: -$3,061,7652018Assets 2019: $18,056,843Liabilities 2019: $21,727,539Net Assets 2019: -$3,670,6962019Assets 2020: $17,676,904Liabilities 2020: $21,943,593Net Assets 2020: -$4,266,6892020Assets 2021: $17,284,163Liabilities 2021: $22,440,876Net Assets 2021: -$5,156,7132021Assets 2022: $16,875,336Liabilities 2022: $22,890,348Net Assets 2022: -$6,015,0122022Assets 2023: $16,423,369Liabilities 2023: $23,609,478Net Assets 2023: -$7,186,1092023

Highlighted filing

2017

Assets$16,250,971
Liabilities$18,615,480
Net Assets-$2,364,509
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $836,843Expenses 2011: $988,659Net Income 2011: -$151,8162011Expenses 2012: $1,045,8102012Expenses 2013: $863,8582013Revenue 2014: $598,406Expenses 2014: $1,092,977Net Income 2014: -$494,5712014Revenue 2015: $1,028,180Expenses 2015: $1,107,023Net Income 2015: -$78,8432015Revenue 2016: $747,679Expenses 2016: $1,141,043Net Income 2016: -$393,3642016Revenue 2017: $837,942Expenses 2017: $1,310,768Net Income 2017: -$472,8262017Revenue 2018: $1,009,156Expenses 2018: $1,706,412Net Income 2018: -$697,2562018Revenue 2019: $1,332,425Expenses 2019: $1,941,356Net Income 2019: -$608,9312019Revenue 2020: $1,466,480Expenses 2020: $2,062,375Net Income 2020: -$595,8952020Revenue 2021: $1,651,929Expenses 2021: $2,555,225Net Income 2021: -$903,2962021Revenue 2022: $1,565,873Expenses 2022: $2,428,892Net Income 2022: -$863,0192022Revenue 2023: $901,609Expenses 2023: $1,829,688Net Income 2023: -$928,0792023

Highlighted filing

2017

Revenue$837,942
Expenses$1,310,768
Net Income-$472,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$837,942
Mission and Program Overview

Mission

To provide permanent housing for formerly homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,809,452$15,328,932▲ $3,519,480
Cash and Non-Interest-Bearing Accounts$314,720$228,047▼ $86,673
Savings and Temporary Cash Investments$81,483$98,134▲ $16,651
Accounts Receivable$11,447$51,798▲ $40,351
Prepaid Expenses and Deferred Charges$7,280$10,558▲ $3,278
Total Assets$12,678,193$16,250,971▲ $3,572,778
Other Assets Total$453,811$533,502▲ $79,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,411,122$18,401,050▲ $3,989,928
Other Liabilities$132,305$193,787▲ $61,482
Accounts Payable and Accrued Expenses$26,449$20,643▼ $5,806
Total Liabilities$14,569,876$18,615,480▲ $4,045,604
Net Assets / Fund Balance
Unrestricted Net Assets$-1,891,683$-2,364,509▼ $472,826
Total Net Assets Fund Balance$-1,891,683$-2,364,509▼ $472,826
Total Liabilities and Net Assets / Fund Balance$12,678,193$16,250,971▲ $3,572,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,957,296$2,656,847$12,614,143
Leasehold Improvements$2,921,793$876,963$3,798,756
Land$2,435,820-$2,435,820
Other Land Buildings$14,023$36,185$50,208
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Swati ShahCFOPT$109,476$109,476

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Allison Bryant PhdBoard Member
Raquel D MontenegroSecretary
Dan MahoneyTreasurer
Dick PettitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$156,280
Investment Income
$114
Other Revenue
$676,548
Change in Net Assets
$-472,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,942
Revenue Not Reported on Form 990
$1,081,587
Total Revenue per Audited Statements
$1,919,529
Total Revenue per Form 990
$837,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,357
Salaries, Compensation, and Employee Benefits$271,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$502,221--$502,221
Other Salaries and Wages$264,148$7,263-$271,411
Occupancy$229,534--$229,534
Fees for Services Management$55$85,080-$85,135
Fees for Services Accounting-$30,013-$30,013
Fees for Services Other$20,189--$20,189
Insurance$16,529--$16,529
Fees for Services Legal-$8,881-$8,881
Travel$7,276--$7,276
Office Expenses$3,658--$3,658
Other Expenses$2,794$8,332-$2,794
All Other Expenses$2,232$190-$2,422
Interest$167--$167
Total Functional Expenses$1,171,009$139,759$0$1,310,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,392,355
Expenses per Audited Statements$1,310,768
Total Expenses per Form 990$1,310,768
Expenses Not Reported on Form 990$1,081,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mcch$77,278
Unearned Rent$43,975
Interest Payable$43,568
Tenant Security Deposits$28,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Silvercrescent, llc and lee homes, llc were formed during fiscal year 2017. Both entities are wholly owned subsidiaries of coalition homes, inc.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to management and the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“SELF-DISCLOSURE”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request with a small charge for copying.”

Filing and Contact Details

Filer

Filer Name
Coalition Homes Inc
EIN
20-3364814
Phone
3012170314
Address
600-B EAST GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
President
Phone
3012170314
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2005
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 204, ROCKVILLE, MD 20850
Preparer
Susan J Rosenberg
Phone
3017389040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest contribution 605,277 in-kind interest expense -605,277”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interest contribution 605,277”

Schedule D, Page 4, Part XII, Line 2D

“In-kind interest expense 605,277”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt01006064
IRS990/PYOtherRevenueAmt0597755
IRS990/PYProgramServiceRevenueAmt0149822
IRS990/PYRevenuesLessExpensesAmt0-393364
IRS990/PYSalariesCompEmpBnftPaidAmt0134979
IRS990/PYTotalExpensesAmt01141043
IRS990/PYTotalRevenueAmt0747679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-472826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 650,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03346316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0173869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0434548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83740
IRS990ScheduleA/PublicSupportPY170Pct00.14040
IRS990ScheduleA/PublicSupportTotal509Amt03351316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790009
IRS990ScheduleA/Total509Grp/TotalAmt03351316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04002269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09957296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02656847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012614143
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0476310
IRS990ScheduleD/DonatedServicesUseFcltsAmt0476310
IRS990ScheduleD/ExpensesNotReportedAmt01081587
IRS990ScheduleD/ExpensesSubtotalAmt01310768
IRS990ScheduleD/LandGrp/BookValueAmt02435820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02435820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02921793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0876963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03798756
IRS990ScheduleD/OtherExpensesIncludedAmt0605277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0605277
IRS990ScheduleD/RevenueNotReportedAmt01081587
IRS990ScheduleD/RevenueSubtotalAmt0837942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST CONTRIBUTION 605,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND INTEREST EXPENSE 605,277
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015328932
IRS990ScheduleD/TotalExpensesPerForm990Amt01310768
IRS990ScheduleD/TotalLiabilityAmt0193787
IRS990ScheduleD/TotalRevenuePerForm990Amt0837942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02392355
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162174
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVERCRESCENT, LLC AND LEE HOMES, LLC WERE FORMED DURING FISCAL YEAR 2017. BOTH ENTITIES ARE WHOLLY OWNED SUBSIDIARIES OF COALITION HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELF-DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/ExplanationTxt4AN 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/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A SMALL CHARGE FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST CONTRIBUTION 605,277 IN-KIND INTEREST EXPENSE -605,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COALITION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COALITION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2COALITION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3COALITION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CORDELL HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW TAKOMA HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LEE HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SILVERCRESCENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264336689
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1452422190
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2300982051
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3320530273
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07070765
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1735931
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2879630
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3936065

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,250,971
Liabilities
$18,615,480
Net assets
-$2,364,509
Revenue
$837,942
Expenses
$1,310,768
Net income
-$472,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$23.6$7.19$0.90$1.83$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$22.9$6.02$1.57$2.43$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$22.4$5.16$1.65$2.56$0.90
2020Summary only. Only limited summary data is available for this year.$17.7$21.9$4.27$1.47$2.06$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$21.7$3.67$1.33$1.94$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$20.4$3.06$1.01$1.71$0.70
2017Detailed filing. Detailed filing data is available for this year.$16.3$18.6$2.36$0.84$1.31$0.47
2016Summary only. Only limited summary data is available for this year.$12.7$14.6$1.89$0.75$1.14$0.39
2015Summary only. Only limited summary data is available for this year.$13.4$14.9$1.49$1.03$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$14.2$16.0$1.82$0.60$1.09$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$15.4$0.78$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$17.6$1.96$1.05
2011Summary only. Only limited summary data is available for this year.$15.3$15.5$0.20$0.84$0.99$0.15