Civic Intelligence

Coalition Homes Incorporated

990 • Fiscal year 2021 • EIN 20-3364814

Jul 01, 2020 to Jun 30, 2021 • Filed on May 27, 2022

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

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

13.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$179,426

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,284,163

Down $392,741 (-2.2%) from 2020

Net Assets

Down

-$5,156,713

Down $890,024 (-21%) from 2020

Liabilities

Up

$22,440,876

Up $497,283 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$1,651,929

Up $185,449 (+13%) from 2020

Expenses

Up

$2,555,225

Up $492,850 (+24%) from 2020

Net Income

Down

-$903,296

Down $307,401 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$17,284,163
Liabilities$22,440,876
Net Assets-$5,156,713
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,651,929
Expenses$2,555,225
Net Income-$903,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,651,929
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$16,505,591$15,863,704▼ $641,887
Cash and Non-Interest-Bearing Accounts$336,910$343,492▲ $6,582
Accounts Receivable$95,412$154,976▲ $59,564
Savings and Temporary Cash Investments$73,312$77,391▲ $4,079
Prepaid Expenses and Deferred Charges$16,333$16,335▲ $2
Total Assets$17,676,904$17,284,163▼ $392,741
Other Assets Total$649,346$828,265▲ $178,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,540,003$21,540,003→ $0
Other Liabilities$341,226$736,574▲ $395,348
Accounts Payable and Accrued Expenses$62,364$164,299▲ $101,935
Total Liabilities$21,943,593$22,440,876▲ $497,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,266,689$-5,156,713▼ $890,024
Total Net Assets Fund Balance$-4,266,689$-5,156,713▼ $890,024
Total Liabilities and Net Assets / Fund Balance$17,676,904$17,284,163▼ $392,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,527,210$4,219,892$11,747,102
Buildings$4,514,014$1,879,691$6,393,705
Land$3,736,620-$3,736,620
Other Land Buildings$85,860$98,578$184,438
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Romell BuchananCFO$127,958$127,958

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,200,875
Investment Income
$53
Other Revenue
$401,001
All Other Contributions
$50,000
Change in Net Assets
$-903,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,998,071
Salaries, Compensation, and Employee Benefits$557,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$689,992--$689,992
Occupancy$561,919--$561,919
Other Salaries and Wages$378,390$178,764-$557,154
Fees for Services Management$107,226--$107,226
Fees for Services Accounting-$65,010-$65,010
Fees for Services Other$39,969--$39,969
Insurance$26,849--$26,849
Office Expenses$17,332--$17,332
All Other Expenses$4,855$2,546-$7,401
Other Expenses$5,376$16,184-$5,376
Fees for Services Legal-$4,187-$4,187
Travel$34--$34
Total Functional Expenses$2,288,534$266,691$0$2,555,225
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
Other$308,510
Due to Mcch$298,423
Tenant Security Deposits$52,945
Interest Payable$43,568
Unearned Rent$14,079
Refund Clearing Account$10,472
Tenant Subsidy Suspense$8,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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. Executive comp study was conducted in october, 2018.”

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
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2005
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
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 0 in-kind interest expense 0 rounding 0”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164299
IRS990/AccountsReceivableGrp/BOYAmt095412
IRS990/AccountsReceivableGrp/EOYAmt0154976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04855
IRS990/AllOtherExpensesGrp/TotalAmt07401
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROMELL BUCHANAN
IRS990/BooksInCareOfDetail/PhoneNum03012170314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 EAST GUDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0336910
IRS990/CashNonInterestBearingGrp/EOYAmt0343492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt01998071
IRS990/CYOtherRevenueAmt0401001
IRS990/CYProgramServiceRevenueAmt01200875
IRS990/CYRevenuesLessExpensesAmt0-903296
IRS990/CYSalariesCompEmpBnftPaidAmt0557154
IRS990/CYTotalExpensesAmt02555225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01651929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0689992
IRS990/DepreciationDepletionGrp/TotalAmt0689992
IRS990/Desc0COALITION HOMES PROVIDES HOUSING FOR FORMER HOMELESS INDIVIDUALS AND ASSISTS IN TRANSITIONING THESE INDIVIDUALS INTO MAINSTREAM SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02288534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065010
IRS990/FeesForServicesAccountingGrp/TotalAmt065010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04187
IRS990/FeesForServicesLegalGrp/TotalAmt04187
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107226
IRS990/FeesForServicesManagementGrp/TotalAmt0107226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039969
IRS990/FeesForServicesOtherGrp/TotalAmt039969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68858
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY SWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROMELL BUCHANAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0159593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6119100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01651929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026849
IRS990/InsuranceGrp/TotalAmt026849
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06198161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016505591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015863704
IRS990/LandBldgEquipCostOrOtherBssAmt022061865
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021540003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021540003
IRS990/NetAssetsOrFundBalancesBOYAmt0-4266689
IRS990/NetAssetsOrFundBalancesEOYAmt0-5156713
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4266689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5156713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0561919
IRS990/OccupancyGrp/TotalAmt0561919
IRS990/OfficeExpensesGrp/ProgramServicesAmt017332
IRS990/OfficeExpensesGrp/TotalAmt017332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649346
IRS990/OtherAssetsTotalGrp/EOYAmt0828265
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016184
IRS990/OtherExpensesGrp/ProgramServicesAmt0385310
IRS990/OtherExpensesGrp/ProgramServicesAmt136333
IRS990/OtherExpensesGrp/ProgramServicesAmt234949
IRS990/OtherExpensesGrp/ProgramServicesAmt35376
IRS990/OtherExpensesGrp/TotalAmt0385310
IRS990/OtherExpensesGrp/TotalAmt152517
IRS990/OtherExpensesGrp/TotalAmt234949
IRS990/OtherExpensesGrp/TotalAmt35376
IRS990/OtherLiabilitiesGrp/BOYAmt0341226
IRS990/OtherLiabilitiesGrp/EOYAmt0736574
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122792
IRS990/OtherRevenueTotalAmt0401001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016335
IRS990/PrincipalOfficerNm0SUSANNE SINCLAIR-SMITH
IRS990/PriorPeriodAdjustmentsAmt013272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt01615460
IRS990/PYOtherRevenueAmt0269177
IRS990/PYProgramServiceRevenueAmt01197187
IRS990/PYRevenuesLessExpensesAmt0-595895
IRS990/PYSalariesCompEmpBnftPaidAmt0446915
IRS990/PYTotalExpensesAmt02062375
IRS990/PYTotalRevenueAmt01466480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-903296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 42,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01601876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01466364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01332333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06200329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt06255329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01651876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01466364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01332333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795705
IRS990ScheduleA/Total509Grp/TotalAmt06255329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01651929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01466480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01332425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06297932
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/BookValueAmt04514014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01879691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06393705
IRS990ScheduleD/LandGrp/BookValueAmt03736620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03736620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07527210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04219892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011747102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt68577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MCCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5REFUND CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TENANT SUBSIDY SUSPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015863704
IRS990ScheduleD/TotalLiabilityAmt0736574
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179426
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 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. EXECUTIVE COMP STUDY WAS CONDUCTED IN OCTOBER, 2018.
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/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A SMALL CHARGE FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST CONTRIBUTION 0 IN-KIND INTEREST EXPENSE 0 ROUNDING 0
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/EndOfYearAssetsAmt05976044
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1706292
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22675879
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31002091
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt099320
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1166855
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt297026
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0405 EAST GUDE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1405 EAST GUDE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2405 EAST GUDE DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,284,163
Liabilities
$22,440,876
Net assets
-$5,156,713
Revenue
$1,651,929
Expenses
$2,555,225
Net income
-$903,296
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
2021Detailed filing. Detailed filing data is available for this year.$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
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