Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-3364814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$16,875,336
Down $408,827 (-2.4%) from 2021
Net Assets
Down-$6,015,012
Down $858,299 (-17%) from 2021
Liabilities
Up$22,890,348
Up $449,472 (+2.0%) from 2021
Revenue
Down$1,565,873
Down $86,056 (-5.2%) from 2021
Expenses
Down$2,428,892
Down $126,333 (-4.9%) from 2021
Net Income
Up-$863,019
Up $40,277 (+4.5%) from 2021
To provide permanent housing for formerly homeless individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,863,704 | $15,235,514 | ▼ $628,190 |
| Cash and Non-Interest-Bearing Accounts | $343,492 | $92,701 | ▼ $250,791 |
| Savings and Temporary Cash Investments | $77,391 | $77,612 | ▲ $221 |
| Accounts Receivable | $154,976 | $31,050 | ▼ $123,926 |
| Prepaid Expenses and Deferred Charges | $16,335 | $3,597 | ▼ $12,738 |
| Total Assets | $17,284,163 | $16,875,336 | ▼ $408,827 |
| Other Assets Total | $828,265 | $1,434,862 | ▲ $606,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,540,003 | $21,480,873 | ▼ $59,130 |
| Other Liabilities | $736,574 | $1,294,188 | ▲ $557,614 |
| Accounts Payable and Accrued Expenses | $164,299 | $115,287 | ▼ $49,012 |
| Total Liabilities | $22,440,876 | $22,890,348 | ▲ $449,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,156,713 | $-6,015,012 | ▼ $858,299 |
| Total Net Assets Fund Balance | $-5,156,713 | $-6,015,012 | ▼ $858,299 |
| Total Liabilities and Net Assets / Fund Balance | $17,284,163 | $16,875,336 | ▼ $408,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,176,448 | $4,657,855 | $11,834,303 |
| Buildings | $4,281,518 | $2,112,187 | $6,393,705 |
| Land | $3,736,620 | - | $3,736,620 |
| Other Land Buildings | $40,928 | $109,370 | $150,298 |
| Other Assets Org | $2,000 | - | - |
| Name | Title |
|---|---|
| Susanne Sinclair-smith | Chair |
| Dick Pettit | Vice Chair |
| Lisa Benjamin | Board Member |
| Troy Swanda | Board Member |
| Romell Buchanan | CFO |
| Jim Ferris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,891,964 |
| Salaries, Compensation, and Employee Benefits | $536,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $688,075 | - | - | $688,075 |
| Other Salaries and Wages | $336,450 | $123,617 | - | $460,067 |
| Occupancy | $387,927 | - | - | $387,927 |
| Fees for Services Management | $105,737 | - | - | $105,737 |
| Other Employee Benefits | $49,480 | $27,381 | - | $76,861 |
| Fees for Services Accounting | - | $36,300 | - | $36,300 |
| Other Expenses | $38,556 | $29,924 | - | $29,924 |
| All Other Expenses | $23,133 | $4,111 | - | $27,244 |
| Insurance | $15,873 | - | - | $15,873 |
| Office Expenses | $13,706 | - | - | $13,706 |
| Fees for Services Legal | - | $2,841 | - | $2,841 |
| Travel | $59 | - | - | $59 |
| Total Functional Expenses | $2,204,718 | $224,174 | $0 | $2,428,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Entities | $1,144,244 |
| Tenant Security Deposits | $54,477 |
| Interest Payable | $43,568 |
| Unearned Rent | $31,791 |
| Tenant Subsidy Suspense | $9,071 |
| Other Liability | $8,318 |
| Refund Clearing Account | $2,719 |
“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 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.”
“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.”
“Governing documents, policies, and financial statements are available upon request with a small charge for copying.”
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 | 164299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROMELL BUCHANAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012170314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 RESEARCH BLVD STE 200 |
| 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 | 343492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92701 |
| 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 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6880 |
| IRS990/CYOtherExpensesAmt | 0 | 1891964 |
| IRS990/CYOtherRevenueAmt | 0 | 402246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1131747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -863019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536928 |
| IRS990/CYTotalExpensesAmt | 0 | 2428892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1565873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 688075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 688075 |
| 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 | 2204718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2841 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 105737 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY SWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromRltdOrgAmt | 0 | 169245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 140488 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6828 |
| IRS990/GrossReceiptsAmt | 0 | 1565873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6879412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15863704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15235514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22114926 |
| 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 | 21540003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21480873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5156713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6015012 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5156713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6015012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 387927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 828265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1434862 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76861 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VACANCY LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 736574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1294188 |
| 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 | 397704 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4542 |
| IRS990/OtherRevenueTotalAmt | 0 | 402246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3597 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4720 |
| 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 | 914050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 1998071 |
| IRS990/PYOtherRevenueAmt | 0 | 401001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -903296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557154 |
| IRS990/PYTotalExpensesAmt | 0 | 2555225 |
| IRS990/PYTotalRevenueAmt | 0 | 1651929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -863019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1131747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1533993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1601876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1466364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1332333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1009051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6943617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7018617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1558993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1466364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1332333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7018617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1559045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1651929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1466480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1332425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1009156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7019035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4281518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2112187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6393705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3736620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3736620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7176448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4657855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11834303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1128468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 281361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER ENTITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1144244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 31791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT SUBSIDY SUSPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | REFUND CLEARING ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15235514 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1434862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1294188 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 169245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 140488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSANNE SINCLAIR-SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROMELL BUCHANAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 187471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 151494 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A SMALL CHARGE FOR COPYING. |
| 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 |
| 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 | 5706768 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 635742 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 2544443 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 900126 |
| 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | HOUSING |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.