Civic Intelligence

Coalition Homes Incorporated

990 • Fiscal year 2018 • EIN 20-3364814

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

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

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

20.19x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,549

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,315,612

Up $1,064,641 (+6.6%) from 2017

Net Assets

Down

-$3,061,765

Down $697,256 (-29%) from 2017

Liabilities

Up

$20,377,377

Up $1,761,897 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$1,009,156

Up $171,214 (+20%) from 2017

Expenses

Up

$1,706,412

Up $395,644 (+30%) from 2017

Net Income

Down

-$697,256

Down $224,430 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$17,315,612
Liabilities$20,377,377
Net Assets-$3,061,765
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,009,156
Expenses$1,706,412
Net Income-$697,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,009,156
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$15,328,932$16,442,433▲ $1,113,501
Cash and Non-Interest-Bearing Accounts$228,047$257,005▲ $28,958
Savings and Temporary Cash Investments$98,134$85,764▼ $12,370
Accounts Receivable$51,798$38,288▼ $13,510
Prepaid Expenses and Deferred Charges$10,558--
Total Assets$16,250,971$17,315,612▲ $1,064,641
Other Assets Total$533,502$492,122▼ $41,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,401,050$20,148,874▲ $1,747,824
Other Liabilities$193,787$217,708▲ $23,921
Accounts Payable and Accrued Expenses$20,643$10,795▼ $9,848
Total Liabilities$18,615,480$20,377,377▲ $1,761,897
Net Assets / Fund Balance
Unrestricted Net Assets$-2,364,509$-3,061,765▼ $697,256
Total Net Assets Fund Balance$-2,364,509$-3,061,765▼ $697,256
Total Liabilities and Net Assets / Fund Balance$16,250,971$17,315,612▲ $1,064,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,787,920$3,109,628$12,897,548
Leasehold Improvements$2,849,057$1,016,081$3,865,138
Land$3,736,620-$3,736,620
Other Land Buildings$68,836$44,770$113,606
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Swati ShahCFOPT$118,741$118,741
Jennifer SchillerCPOPT$107,170$107,170

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Lisa BenjaminBoard Member
Raquel D MontenegroSecretary
Dan MahoneyTreasurer
Dick PettitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$725,884
Investment Income
$105
Other Revenue
$283,167
Change in Net Assets
$-697,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,155
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$1,192,033
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,201,188
Total Revenue per Form 990
$1,009,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,019
Salaries, Compensation, and Employee Benefits$392,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$600,485--$600,485
Other Salaries and Wages$334,483$57,910-$392,393
Occupancy$317,302--$317,302
Fees for Services Management-$85,080-$85,080
Fees for Services Accounting-$45,000-$45,000
Fees for Services Other$21,385--$21,385
Office Expenses$10,944--$10,944
Travel$8,319--$8,319
Fees for Services Legal-$8,040-$8,040
Insurance$7,978--$7,978
Other Expenses$7,448$67,061-$7,448
All Other Expenses$5,953$883-$6,836
Interest$38--$38
Total Functional Expenses$1,349,214$357,198$0$1,706,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,444
Total Expenses per Form 990$1,706,412
Expenses per Audited Statements$1,706,411
Expenses Not Reported on Form 990$1,192,033
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$85,018
Retainage Payable$54,229
Interest Payable$43,568
Tenant Security Deposits$33,013
Unearned Rent$1,880
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
No
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 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 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 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
2019-04-05
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
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest contribution 690,881 rounding -1 in-kind interest expense -690,881 rounding 1”

Financial Statement Notes

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

“Interest contribution 690,881”

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

“ROUNDING 1”

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

“In-kind interest expense 690,881”

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

“ROUNDING 1”

Raw XML AppendixShowing 400 of 598 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt01039357
IRS990/PYOtherRevenueAmt0676548
IRS990/PYProgramServiceRevenueAmt0156280
IRS990/PYRevenuesLessExpensesAmt0-472826
IRS990/PYSalariesCompEmpBnftPaidAmt0271411
IRS990/PYTotalExpensesAmt01310768
IRS990/PYTotalRevenueAmt0837942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-697256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 650,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01009051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03565358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0173869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0434548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.83740
IRS990ScheduleA/PublicSupportTotal509Amt03570358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598337
IRS990ScheduleA/Total509Grp/TotalAmt03570358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04221363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09787920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012897548
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0501152
IRS990ScheduleD/DonatedServicesUseFcltsAmt0501152
IRS990ScheduleD/ExpensesNotReportedAmt01192033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01706411
IRS990ScheduleD/LandGrp/BookValueAmt03736620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03736620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02849057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01016081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03865138
IRS990ScheduleD/OtherExpensesIncludedAmt0690881
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED RENT
IRS990ScheduleD/OtherRevenueAmt0690881
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt01192033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01009155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST CONTRIBUTION 690,881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND INTEREST EXPENSE 690,881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016442433
IRS990ScheduleD/TotalExpensesPerForm990Amt01706412
IRS990ScheduleD/TotalLiabilityAmt0217708
IRS990ScheduleD/TotalRevenuePerForm990Amt01009156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02898444
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171549
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF-DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORGANIZATIONAL ASSESSEMENT WAS CONDUCTED 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/ExplanationTxt3AN ORGANIZATIONAL ASSESSEMENT WAS CONDUCTED 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/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A SMALL CHARGE FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST CONTRIBUTION 690,881 ROUNDING -1 IN-KIND INTEREST EXPENSE -690,881 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/EndOfYearAssetsAmt06782002
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1731241
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21485578

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,315,612
Liabilities
$20,377,377
Net assets
-$3,061,765
Revenue
$1,009,156
Expenses
$1,706,412
Net income
-$697,256
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
2018Detailed filing. Detailed filing data is available for this year.$17.3$20.4$3.06$1.01$1.71$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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