Civic Intelligence

Ashmore Homes Inc.

990 • Fiscal year 2018 • EIN 26-1782515

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

600-b E 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

1.61x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$170,397

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 180.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$776,272

Down $39,432 (-4.8%) from 2017

Net Assets

Down

-$477,001

Down $79,957 (-20%) from 2017

Liabilities

Up

$1,253,273

Up $40,525 (+3.3%) from 2017

Revenue

Up

$94,548

Up $4,064 (+4.5%) from 2017

Expenses

Up

$174,505

Up $32,525 (+23%) from 2017

Net Income

Down

-$79,957

Down $28,461 (-55%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,101,224Liabilities 2011: $1,255,219Net Assets 2011: -$153,9952011Assets 2012: $1,089,186Liabilities 2012: $1,277,784Net Assets 2012: -$188,5982012Assets 2013: $1,075,532Liabilities 2013: $1,302,905Net Assets 2013: -$227,3732013Assets 2014: $950,286Liabilities 2014: $1,216,192Net Assets 2014: -$265,9062014Assets 2015: $908,156Liabilities 2015: $1,207,620Net Assets 2015: -$299,4642015Assets 2016: $861,446Liabilities 2016: $1,206,994Net Assets 2016: -$345,5482016Assets 2017: $815,704Liabilities 2017: $1,212,748Net Assets 2017: -$397,0442017Assets 2018: $776,272Liabilities 2018: $1,253,273Net Assets 2018: -$477,0012018Assets 2019: $745,096Liabilities 2019: $1,255,344Net Assets 2019: -$510,2482019Assets 2020: $739,303Liabilities 2020: $1,292,116Net Assets 2020: -$552,8132020Assets 2021: $723,562Liabilities 2021: $1,318,948Net Assets 2021: -$595,3862021Assets 2022: $672,280Liabilities 2022: $1,351,674Net Assets 2022: -$679,3942022Assets 2023: $768,473Liabilities 2023: $1,468,690Net Assets 2023: -$700,2172023

Highlighted filing

2018

Assets$776,272
Liabilities$1,253,273
Net Assets-$477,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $119,8132011Expenses 2012: $124,1822012Expenses 2013: $125,7182013Revenue 2014: $90,017Expenses 2014: $122,647Net Income 2014: -$32,6302014Revenue 2015: $85,096Expenses 2015: $118,654Net Income 2015: -$33,5582015Revenue 2016: $88,175Expenses 2016: $134,259Net Income 2016: -$46,0842016Revenue 2017: $90,484Expenses 2017: $141,980Net Income 2017: -$51,4962017Revenue 2018: $94,548Expenses 2018: $174,505Net Income 2018: -$79,9572018Revenue 2019: $110,294Expenses 2019: $143,541Net Income 2019: -$33,2472019Revenue 2020: $117,074Expenses 2020: $159,639Net Income 2020: -$42,5652020Revenue 2021: $118,114Expenses 2021: $160,687Net Income 2021: -$42,5732021Revenue 2022: $107,469Expenses 2022: $191,477Net Income 2022: -$84,0082022Revenue 2023: $31,435Expenses 2023: $176,289Net Income 2023: -$144,8542023

Highlighted filing

2018

Revenue$94,548
Expenses$174,505
Net Income-$79,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$94,548
Mission and Program Overview

Mission

To provide affordable housing to disabled persons under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,338$738,687▼ $30,651
Accounts Receivable$5,152$0▼ $5,152
Cash and Non-Interest-Bearing Accounts$4,991$3,815▼ $1,176
Total Assets$815,704$776,272▼ $39,432
Other Assets Total$36,223$33,770▼ $2,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,200$1,104,200→ $0
Other Liabilities$96,157$141,157▲ $45,000
Accounts Payable and Accrued Expenses$10,068$5,350▼ $4,718
Escrow Account Liability$2,323$2,566▲ $243
Total Liabilities$1,212,748$1,253,273▲ $40,525
Net Assets / Fund Balance
Unrestricted Net Assets$-397,044$-477,001▼ $79,957
Total Net Assets Fund Balance$-397,044$-477,001▼ $79,957
Total Liabilities and Net Assets / Fund Balance$815,704$776,272▼ $39,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,484$384,152$1,097,636
Leasehold Improvements$25,203$3,834$29,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Dick PettitVice President
Allison BryantDirector
Lisa BenjaminDirector
Raquel MontenegroSecretary Until August 2017
Dan MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,527
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-79,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,548
Total Revenue per Form 990
$94,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,871--$42,871
Occupancy$23,461--$23,461
Fees for Services Accounting$750$6,900-$7,650
Fees for Services Management$1,648$4,728-$6,376
Other Expenses$27,629$5,835-$5,835
Fees for Services Legal-$4,133-$4,133
Office Expenses$486$249-$735
Total Functional Expenses$152,660$21,845$0$174,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,505
Total Expenses per Audited Statements$174,505
Total Expenses per Form 990$174,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Related Parties$141,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Property management activities are performed by the related sponsor, coalition home, inc./montgomery county coalition for the homeless, inc.("mcch"), pursuant to a contract approved by hud. Coalition home, inc. And mcch are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Management fees totaling $4,728 were incurred during 2018. As reported on form 990, part vii, section a, the following individual received compensation from mcch: name: reportable compensation: other compensation: susanne sinclair-smith $161,612 $8,785

Form 990, Part VI, Section A, Line 7A

All directors, at all times, be limited to individuals who are either members of montgomery county coalition for the homeless, inc. Or non-members who have the approval of the board of directors of montgomery county coalition for the homeless, inc.

Form 990, Part VI, Section A, Line 7B

In the event that a director of the corporation ceases to be a member of montgomery county coalition for the homeless, inc. Or, if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director of the corporation.

Form 990, Part VI, Section A, Line 8B

The board acted as a whole on all matters and no committee was appointed during the fiscal year.

Form 990, Part VI, Section B, Line 11B

Ashmore homes, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. If a board meeting is scheduled prior to filing, a paper copy of the return is distributed. Once the board has approved the return it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization employs the conflict of interest policy of its affiliate montgomery county coalition for the homeless,inc. It does not make the policies or governing documents available but the financial statements are available to the public through the omb website.

Filing and Contact Details

Filer

Filer Name
Ashmore Homes Inc
EIN
26-1782515
Phone
3012170314
Address
600-B E GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
President
Phone
3012170314
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2008
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.

PART X, LINE 2:

The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2015.

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0448127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089938
IRS990ScheduleA/Total509Grp/TotalAmt0448127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174505
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738687
IRS990ScheduleD/TotalExpensesPerForm990Amt0174505
IRS990ScheduleD/TotalLiabilityAmt0141157
IRS990ScheduleD/TotalRevenuePerForm990Amt094548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174505
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170397
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC., A RELATED ORGANIZATION, COMPENSATES THE PRESIDENT OF THE ORGANIZATION. BELOW IS THEIR COMPENSATION POLICY: COMPENSATION IS DETERMINED DURING AN ORGANIZATIONAL ASSESSMENT IN WHICH SALARIES ARE BENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS ARE ALIGNED AND ADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSOR, COALITION HOME, INC./MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC.("MCCH"), PURSUANT TO A CONTRACT APPROVED BY HUD. COALITION HOME, INC. AND MCCH ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT FEES TOTALING $4,728 WERE INCURRED DURING 2018. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUAL RECEIVED COMPENSATION FROM MCCH: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: SUSANNE SINCLAIR-SMITH $161,612 $8,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASHMORE HOMES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF A BOARD MEETING IS SCHEDULED PRIOR TO FILING, A PAPER COPY OF THE RETURN IS DISTRIBUTED. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST POLICY OF ITS AFFILIATE MONTGOMERY COUNTY COALITION FOR THE HOMELESS,INC. IT DOES NOT MAKE THE POLICIES OR GOVERNING DOCUMENTS AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC(MCCH)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AURORA HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COALITION HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SILVER FLOWER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521735674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113802048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203364814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383870850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDING HOMELESSNESS IN MONTGOMERY COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.47$0.70$0.03$0.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.35$0.68$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.32$0.60$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.29$0.55$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.26$0.51$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.25$0.48$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.21$0.40$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.21$0.35$0.09$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.21$0.30$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.22$0.27$0.09$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.30$0.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.28$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.26$0.15$0.12