Civic Intelligence

Silver Flower Homes Inc.

990 • Fiscal year 2019 • EIN 38-3870850

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization ProfileN/A
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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

18.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$187,507

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 283.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,038,443

Down $24,116 (-2.3%) from 2018

Net Assets

Down

-$155,399

Down $27,310 (-21%) from 2018

Liabilities

Up

$1,193,842

Up $3,194 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$66,050

Up $7,774 (+13%) from 2018

Expenses

Up

$93,360

Up $23 (+0.0%) from 2018

Net Income

Up

-$27,310

Up $7,751 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,174,246Liabilities 2013: $1,162,352Net Assets 2013: $11,8942013Assets 2014: $1,143,420Liabilities 2014: $1,153,672Net Assets 2014: -$10,2522014Assets 2015: $1,127,749Liabilities 2015: $1,157,720Net Assets 2015: -$29,9712015Assets 2016: $1,105,329Liabilities 2016: $1,161,516Net Assets 2016: -$56,1872016Assets 2017: $1,080,370Liabilities 2017: $1,173,398Net Assets 2017: -$93,0282017Assets 2018: $1,062,559Liabilities 2018: $1,190,648Net Assets 2018: -$128,0892018Assets 2019: $1,038,443Liabilities 2019: $1,193,842Net Assets 2019: -$155,3992019Assets 2020: $1,042,878Liabilities 2020: $1,225,163Net Assets 2020: -$182,2852020Assets 2021: $1,021,026Liabilities 2021: $1,263,960Net Assets 2021: -$242,9342021Assets 2022: $1,016,884Liabilities 2022: $1,366,865Net Assets 2022: -$349,9812022Assets 2023: $1,072,572Liabilities 2023: $1,455,635Net Assets 2023: -$383,0632023

Highlighted filing

2019

Assets$1,038,443
Liabilities$1,193,842
Net Assets-$155,399
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $22,454Expenses 2013: $32,705Net Income 2013: -$10,2512013Revenue 2014: $50,792Expenses 2014: $72,938Net Income 2014: -$22,1462014Revenue 2015: $52,842Expenses 2015: $72,561Net Income 2015: -$19,7192015Revenue 2016: $53,570Expenses 2016: $79,786Net Income 2016: -$26,2162016Revenue 2017: $51,841Expenses 2017: $88,682Net Income 2017: -$36,8412017Revenue 2018: $58,276Expenses 2018: $93,337Net Income 2018: -$35,0612018Revenue 2019: $66,050Expenses 2019: $93,360Net Income 2019: -$27,3102019Revenue 2020: $70,786Expenses 2020: $97,672Net Income 2020: -$26,8862020Revenue 2021: $70,764Expenses 2021: $131,413Net Income 2021: -$60,6492021Revenue 2022: $61,352Expenses 2022: $168,399Net Income 2022: -$107,0472022Revenue 2023: $35,294Expenses 2023: $126,499Net Income 2023: -$91,2052023

Highlighted filing

2019

Revenue$66,050
Expenses$93,360
Net Income-$27,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$66,050
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,599$912,451▼ $26,148
Cash and Non-Interest-Bearing Accounts$72,544$69,764▼ $2,780
Accounts Receivable$587$425▼ $162
Total Assets$1,062,559$1,038,443▼ $24,116
Other Assets Total$50,829$55,803▲ $4,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,561$1,047,561→ $0
Other Liabilities$135,722$137,349▲ $1,627
Accounts Payable and Accrued Expenses$4,966$6,533▲ $1,567
Escrow Account Liability$2,399$2,399→ $0
Total Liabilities$1,190,648$1,193,842▲ $3,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,145$22,145→ $0
Unrestricted Net Assets$-150,234$-177,544▼ $27,310
Total Net Assets Fund Balance$-128,089$-155,399▼ $27,310
Total Liabilities and Net Assets / Fund Balance$1,062,559$1,038,443▼ $24,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,603$155,358$656,961
Land$402,600-$402,600
Equipment$8,248$3,047$11,295
Other Assets Org$53,105--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Dick PettitVice President
Allison BryantDirector
Lisa BenjaminDirector
Jim FerrisTreasurer From January 2019
Dan MahoneyTreasurer Until December 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,959
Investment Income
$59
Other Revenue
$32
Change in Net Assets
$-27,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,050
Total Revenue per Form 990
$66,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,360
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$26,148--$26,148
Occupancy$12,261$963-$13,224
Fees for Services Accounting-$9,234-$9,234
Fees for Services Management-$3,948-$3,948
Fees for Services Legal-$843-$843
Office Expenses$102$571-$673
Other Expenses$14,520$189-$189
Travel-$54-$54
Total Functional Expenses$73,217$20,143$0$93,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,360
Total Expenses per Audited Statements$93,360
Total Expenses per Form 990$93,360
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$137,349
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
No
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 $3,948 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 $159,937 $11,020”

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 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

“Silver flower 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
Silver Flower Homes Inc
EIN
38-3870850
Phone
3012170314
Address
600-B E GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
President
Phone
3012170314
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2012
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, 2016.”

Raw XML AppendixShowing 400 of 514 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0282241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052786
IRS990ScheduleA/Total509Grp/TotalAmt0282241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656961
IRS990ScheduleD/EquipmentGrp/BookValueAmt08248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093360
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0402600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066050
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055803
IRS990ScheduleD/TotalExpensesPerForm990Amt093360
IRS990ScheduleD/TotalLiabilityAmt0137349
IRS990ScheduleD/TotalRevenuePerForm990Amt066050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093360
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/CompensationBasedOnRltdOrgsAmt0159937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188124
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 $3,948 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 $159,937 $11,020
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/ExplanationTxt2THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SILVER FLOWER 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/ExplanationTxt4THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHMORE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COALITION HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AURORA HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521735674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261782515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203364814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3113802048
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, MD
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,443
Liabilities
$1,193,842
Net assets
-$155,399
Revenue
$66,050
Expenses
$93,360
Net income
-$27,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.46$0.38$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.37$0.35$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.26$0.24$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.19$0.16$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$0.06$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.17$0.09$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.06$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.16$0.03$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.15$0.01$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.01$0.02$0.03$0.01