Civic Intelligence

Coalition Homes Incorporated

990 • Fiscal year 2019 • EIN 20-3364814

Jul 01, 2018 to Jun 30, 2019 • Filed on May 21, 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

1.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

16.31x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,507

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,056,843

Up $741,231 (+4.3%) from 2018

Net Assets

Down

-$3,670,696

Down $608,931 (-20%) from 2018

Liabilities

Up

$21,727,539

Up $1,350,162 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$1,332,425

Up $323,269 (+32%) from 2018

Expenses

Up

$1,941,356

Up $234,944 (+14%) from 2018

Net Income

Up

-$608,931

Up $88,325 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$18,056,843
Liabilities$21,727,539
Net Assets-$3,670,696
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,332,425
Expenses$1,941,356
Net Income-$608,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2019
Return Version
2018v3.2
Gross Receipts
$1,332,425
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$16,442,433$17,112,442▲ $670,009
Cash and Non-Interest-Bearing Accounts$257,005$265,249▲ $8,244
Savings and Temporary Cash Investments$85,764$70,160▼ $15,604
Accounts Receivable$38,288$28,122▼ $10,166
Prepaid Expenses and Deferred Charges-$20,206-
Total Assets$17,315,612$18,056,843▲ $741,231
Other Assets Total$492,122$560,664▲ $68,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,148,874$21,571,258▲ $1,422,384
Other Liabilities$217,708$136,432▼ $81,276
Accounts Payable and Accrued Expenses$10,795$19,849▲ $9,054
Total Liabilities$20,377,377$21,727,539▲ $1,350,162
Net Assets / Fund Balance
Unrestricted Net Assets$-3,061,765$-3,670,696▼ $608,931
Total Net Assets Fund Balance$-3,061,765$-3,670,696▼ $608,931
Total Liabilities and Net Assets / Fund Balance$17,315,612$18,056,843▲ $741,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,334,374$3,355,321$11,689,695
Buildings$4,979,010$1,414,695$6,393,705
Land$3,736,620-$3,736,620
Other Land Buildings$62,438$57,624$120,062
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Swati ShahCFOPT$139,458$139,458
Jennifer SchillerCPOPT$99,230$99,230

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Lisa BenjaminBoard Member
Tom EwersSecretary
Dan MahoneyTreasurer
Jim FerrisTreasurer
Dick PettitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970,177
Investment Income
$92
Other Revenue
$362,156
Change in Net Assets
$-608,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,425
Revenue Not Reported on Form 990
$1,223,284
Total Revenue per Audited Statements
$2,555,709
Total Revenue per Form 990
$1,332,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,579
Salaries, Compensation, and Employee Benefits$448,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$657,160--$657,160
Other Salaries and Wages$278,324$170,453-$448,777
Occupancy$328,873--$328,873
Fees for Services Management-$98,160-$98,160
Fees for Services Other$64,735--$64,735
Fees for Services Accounting-$40,009-$40,009
All Other Expenses$16,584$954-$17,538
Other Expenses$6,762$7,962-$14,724
Insurance$14,462--$14,462
Travel$10,878--$10,878
Office Expenses$7,804--$7,804
Fees for Services Legal-$6,742-$6,742
Total Functional Expenses$1,617,076$324,280$0$1,941,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,164,640
Expenses per Audited Statements$1,941,356
Total Expenses per Form 990$1,941,356
Expenses Not Reported on Form 990$1,223,284
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
Tenant Security Deposits$44,686
Interest Payable$43,568
Due to Mcch$37,879
Unearned Rent$9,008
Refund Clearing Account$1,291
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
2019-05-21
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 700, ROCKVILLE, MD 20850-4163
Preparer
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest contribution 746,126 in-kind interest expense -746,126”

Financial Statement Notes

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

“Interest contribution 746,126”

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

“In-kind interest expense 746,126”

Raw XML AppendixShowing 400 of 605 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt01314019
IRS990/PYOtherRevenueAmt0283167
IRS990/PYProgramServiceRevenueAmt0725884
IRS990/PYRevenuesLessExpensesAmt0-697256
IRS990/PYSalariesCompEmpBnftPaidAmt0392393
IRS990/PYTotalExpensesAmt01706412
IRS990/PYTotalRevenueAmt01009156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-608931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 650,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01332333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01009051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04299354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0173869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0434548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86860
IRS990ScheduleA/PublicSupportPY509Pct00.84580
IRS990ScheduleA/PublicSupportTotal509Amt04304354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01332333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593557
IRS990ScheduleA/Total509Grp/TotalAmt04304354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01332425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0837942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04955382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04979010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01414695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06393705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0477158
IRS990ScheduleD/DonatedServicesUseFcltsAmt0477158
IRS990ScheduleD/ExpensesNotReportedAmt01223284
IRS990ScheduleD/ExpensesSubtotalAmt01941356
IRS990ScheduleD/LandGrp/BookValueAmt03736620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03736620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08334374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03355321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011689695
IRS990ScheduleD/OtherExpensesIncludedAmt0746126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MCCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUND CLEARING ACCOUNT
IRS990ScheduleD/OtherRevenueAmt0746126
IRS990ScheduleD/RevenueNotReportedAmt01223284
IRS990ScheduleD/RevenueSubtotalAmt01332425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST CONTRIBUTION 746,126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND INTEREST EXPENSE 746,126
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017112442
IRS990ScheduleD/TotalExpensesPerForm990Amt01941356
IRS990ScheduleD/TotalLiabilityAmt0136432
IRS990ScheduleD/TotalRevenuePerForm990Amt01332425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164640
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187507
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 746,126 IN-KIND INTEREST EXPENSE -746,126
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,056,843
Liabilities
$21,727,539
Net assets
-$3,670,696
Revenue
$1,332,425
Expenses
$1,941,356
Net income
-$608,931
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
2019Detailed filing. Detailed filing data is available for this year.$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
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