Civic Intelligence

Coalition Homes Inc

EIN 20-3364814 • 501(c)3 • Rockville, MD

Profile

To provide permanent housing for formerly homeless individuals and families.

2301 Research Blvd Ste 200Rockville, MD 20850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.44x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

26.19x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$185,432

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,423,369

Down $451,967 (-2.7%) from 2022

Liabilities

Up

$23,609,478

Up $719,130 (+3.1%) from 2022

Net Assets

Down

-$7,186,109

Down $1,171,097 (-19%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$901,609

Down $664,264 (-42%) from 2022

Expenses

Down

$1,829,688

Down $599,204 (-25%) from 2022

Net Income

Down

-$928,079

Down $65,060 (-7.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$16,423,369
Liabilities$23,609,478
Net Assets-$7,186,109
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$901,609
Expenses$1,829,688
Net Income-$928,079
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,423,369
Liabilities
$23,609,478
Net assets
-$7,186,109
Revenue
$901,609
Expenses
$1,829,688
Net income
-$928,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$23.6$7.19$0.90$1.83$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$22.9$6.02$1.57$2.43$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$22.4$5.16$1.65$2.56$0.90
2020Summary only. Only limited summary data is available for this year.$17.7$21.9$4.27$1.47$2.06$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$21.7$3.67$1.33$1.94$0.61
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2025
Return Version
2022v5.0
Gross Receipts
$901,609
Mission and Program Overview

Mission

To provide permanent housing for formerly homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,235,514$14,519,097▼ $716,417
Savings and Temporary Cash Investments$77,612$99,254▲ $21,642
Accounts Receivable$31,050$0▼ $31,050
Prepaid Expenses and Deferred Charges$3,597$10,398▲ $6,801
Cash and Non-Interest-Bearing Accounts$92,701$9,937▼ $82,764
Total Assets$16,875,336$16,423,369▼ $451,967
Other Assets Total$1,434,862$1,784,683▲ $349,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,480,873$21,471,310▼ $9,563
Other Liabilities$1,294,188$2,063,678▲ $769,490
Accounts Payable and Accrued Expenses$115,287$74,490▼ $40,797
Total Liabilities$22,890,348$23,609,478▲ $719,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,015,012$-7,186,109▼ $1,171,097
Total Net Assets Fund Balance$-6,015,012$-7,186,109▼ $1,171,097
Total Liabilities and Net Assets / Fund Balance$16,875,336$16,423,369▼ $451,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,715,490$5,096,207$11,811,697
Buildings$4,049,023$2,344,682$6,393,705
Land$3,736,620-$3,736,620
Other Land Buildings$17,964$147,474$165,438
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susanne Sinclair-smithChair
Dick PettitVice Chair
Troy SwandaBoard Member
Romell BuchananCFO
Lisa BenjaminSecretary
Jim FerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,458
Program Service Revenue
$887,940
Investment Income
$60
Other Revenue
$1,151
Change in Net Assets
$-928,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,940
Salaries, Compensation, and Employee Benefits$473,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$695,267--$695,267
Other Salaries and Wages$148,640$280,191-$428,831
Occupancy$142,267$120,487-$262,754
Fees for Services Management$107,226--$107,226
Payroll Taxes-$44,917-$44,917
Fees for Services Other-$39,495-$39,495
Office Expenses-$18,052-$18,052
Information Technology-$13,235-$13,235
Fees for Services Legal-$6,155-$6,155
Other Expenses$775$762-$762
Travel-$232-$232
All Other Expenses-$50-$50
Total Functional Expenses$1,295,307$534,381$0$1,829,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Entities$929,912
Operating Account$737,002
Tenant Payable$215,372
Tenant Subsidy Suspense$75,806
Interest Payable$43,568
Tenant Security Deposits$40,706
Refund Clearing Account$10,376
Other Liability$8,924
Unearned Rent$2,012
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the 990 is sent to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“SELF-DISCLOSURE”

Form 990, Part VI, Section C, 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
2301 RESEARCH BLVD STE 200, ROCKVILLE, MD 20850

Signing Officer

Name
Jennifer Schiller
Title
President
Phone
3012170314
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schiller
Formed
2005
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sikich LLC
Address
1 CHURCH STREET SUITE 700, ROCKVILLE, MD 20850-4163
Preparer
Jill M Boyle CPA
Phone
3017389040
Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06880
IRS990/PYOtherExpensesAmt01891964
IRS990/PYOtherRevenueAmt0402246
IRS990/PYProgramServiceRevenueAmt01131747
IRS990/PYRevenuesLessExpensesAmt0-863019
IRS990/PYSalariesCompEmpBnftPaidAmt0536928
IRS990/PYTotalExpensesAmt02428892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01565873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-928079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01533993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01601876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01466364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01332333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06823657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06911115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0901549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01558993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01466364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01332333
IRS990ScheduleA/Total509Grp/TotalAmt06911115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01466480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06911846
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04049023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02344682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06393705
IRS990ScheduleD/LandGrp/BookValueAmt03736620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03736620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06715490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05096207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011811697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01663574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0929912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt475806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7737002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8215372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SUBSIDY SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6REFUND CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPERATING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8TENANT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014519097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01784683
IRS990ScheduleD/TotalLiabilityAmt02063678
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROMELL BUCHANAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159276
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AN ORGANIZATIONAL ASSESSEMENT WAS CONDUCTED IN 2012 AT THE RELATED ORGANIZATION, AND ALL SALARIES WERE BENCHMARKED BASED ON THE MARKET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A SMALL CHARGE FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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