Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • 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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$17,676,904
Flat from 2020
Net Assets
Flat-$4,266,689
Flat from 2020
Liabilities
Flat$21,943,593
Flat from 2020
Revenue
Flat$1,466,480
Flat from 2020
Expenses
Flat$2,062,375
Flat from 2020
Net Income
Flat-$595,895
Flat from 2020
To provide permanent housing for formerly homeless individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,112,442 | $16,505,591 | ▼ $606,851 |
| Cash and Non-Interest-Bearing Accounts | $265,249 | $336,910 | ▲ $71,661 |
| Accounts Receivable | $28,122 | $95,412 | ▲ $67,290 |
| Savings and Temporary Cash Investments | $70,160 | $73,312 | ▲ $3,152 |
| Prepaid Expenses and Deferred Charges | $20,206 | $16,333 | ▼ $3,873 |
| Total Assets | $18,056,843 | $17,676,904 | ▼ $379,939 |
| Other Assets Total | $560,664 | $649,346 | ▲ $88,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,571,258 | $21,540,003 | ▼ $31,255 |
| Other Liabilities | $136,432 | $341,226 | ▲ $204,794 |
| Accounts Payable and Accrued Expenses | $19,849 | $62,364 | ▲ $42,515 |
| Total Liabilities | $21,727,539 | $21,943,593 | ▲ $216,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,670,696 | $-4,266,689 | ▼ $595,993 |
| Total Net Assets Fund Balance | $-3,670,696 | $-4,266,689 | ▼ $595,993 |
| Total Liabilities and Net Assets / Fund Balance | $18,056,843 | $17,676,904 | ▼ $379,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,915,827 | $3,786,868 | $11,702,695 |
| Buildings | $4,746,511 | $1,647,194 | $6,393,705 |
| Land | $3,736,620 | - | $3,736,620 |
| Other Land Buildings | $106,633 | $77,805 | $184,438 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Swati Shah | CFO | PT | $139,715 | $139,715 |
| Jennifer Schiller | CPO | PT | $119,974 | $119,974 |
| Name | Title |
|---|---|
| Susanne Sinclair-smith | President |
| Lisa Benjamin | Board Member |
| Troy Swanda | Board Member |
| Romell Buchanan | CFO |
| Tom Ewers | Secretary |
| Jim Ferris | Treasurer |
| Dick Pettit | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,615,460 |
| Salaries, Compensation, and Employee Benefits | $446,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $684,226 | - | - | $684,226 |
| Other Salaries and Wages | $330,537 | $116,378 | - | $446,915 |
| Occupancy | $402,970 | - | - | $402,970 |
| Fees for Services Management | - | $107,226 | - | $107,226 |
| Fees for Services Accounting | - | $67,658 | - | $67,658 |
| Fees for Services Other | $42,460 | - | - | $42,460 |
| Office Expenses | $13,075 | - | - | $13,075 |
| Travel | $9,969 | - | - | $9,969 |
| Insurance | $7,658 | - | - | $7,658 |
| Fees for Services Legal | - | $6,679 | - | $6,679 |
| Other Expenses | $5,897 | $28,155 | - | $5,897 |
| All Other Expenses | $2,225 | $655 | - | $2,880 |
| Total Functional Expenses | $1,735,624 | $326,751 | $0 | $2,062,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mcch | $139,908 |
| Other | $73,431 |
| Tenant Security Deposits | $62,081 |
| Interest Payable | $43,568 |
| Unearned Rent | $12,030 |
| Tenant Subsidy Suspense | $8,577 |
| Refund Clearing Account | $1,631 |
“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 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 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.”
“Interest contribution 0 in-kind interest expense 0 rounding 0”
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 | 19849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROMELL BUCHANAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2405508020 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336910 |
| 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 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 1615460 |
| IRS990/CYOtherRevenueAmt | 0 | 269177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1197187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -595895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446915 |
| IRS990/CYTotalExpensesAmt | 0 | 2062375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1466480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 684226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 684226 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1735624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6679 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 107226 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM EWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY SWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SWATI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROMELL BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 164284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 103045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 133449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1466480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5511867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17112442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16505591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22017458 |
| 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 | 21571258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21540003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3670696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4266689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3670696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4266689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 560664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 649346 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 341226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4323 |
| IRS990/OtherRevenueTotalAmt | 0 | 269177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16333 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -98 |
| 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 | 980270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 980270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 1492579 |
| IRS990/PYOtherRevenueAmt | 0 | 362156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 970177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -608931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448777 |
| IRS990/PYTotalExpensesAmt | 0 | 1941356 |
| IRS990/PYTotalRevenueAmt | 0 | 1332425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -595895 |
| 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 | 1197187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORGIVENESS OF DEBT 215,992 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1466364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1332333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1009051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5172161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42123 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173869 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 215992 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5177161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1466364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1332333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1009051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573708 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5177161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1466480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1332425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1009156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 747679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5393682 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4746511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1647194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6393705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3736620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3736620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7915827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3786868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11702695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 62081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 43568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MCCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEARNED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENANT SUBSIDY SUSPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | REFUND CLEARING ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16505591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 341226 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 164284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 16498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 187685 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 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 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 | INTEREST CONTRIBUTION 0 IN-KIND INTEREST EXPENSE 0 ROUNDING 0 |
| 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/DirectControllingEntityName/BusinessNameLine1Txt | 2 | COALITION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | COALITION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CORDELL HOMES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEW TAKOMA HOMES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LEE HOMES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SILVERCRESCENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 264336689 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 452422190 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 300982051 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 320530273 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 6245280 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 747262 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 2757534 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 1029738 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOUSING |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.