Civic Intelligence

Silver Flower Homes Inc.

990 • Fiscal year 2020 • EIN 38-3870850

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileN/A
405 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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$195,746

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 276.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,042,878

Up $4,435 (+0.4%) from 2019

Net Assets

Down

-$182,285

Down $26,886 (-17%) from 2019

Liabilities

Up

$1,225,163

Up $31,321 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$70,786

Up $4,736 (+7.2%) from 2019

Expenses

Up

$97,672

Up $4,312 (+4.6%) from 2019

Net Income

Up

-$26,886

Up $424 (+1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$1,042,878
Liabilities$1,225,163
Net Assets-$182,285
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$70,786
Expenses$97,672
Net Income-$26,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$70,786
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$912,451$886,303▼ $26,148
Cash and Non-Interest-Bearing Accounts$69,764$67,900▼ $1,864
Savings and Temporary Cash Investments$53,105$56,090▲ $2,985
Accounts Receivable$425$29,886▲ $29,461
Total Assets$1,038,443$1,042,878▲ $4,435
Other Assets Total$2,698$2,699▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,561$1,047,561→ $0
Other Liabilities$137,349$163,236▲ $25,887
Accounts Payable and Accrued Expenses$6,533$11,904▲ $5,371
Escrow Account Liability$2,399$2,200▼ $199
Deferred Revenue-$262-
Total Liabilities$1,193,842$1,225,163▲ $31,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,145$22,145→ $0
Net Assets Without Donor Restrictions$-177,544$-204,430▼ $26,886
Total Net Assets Fund Balance$-155,399$-182,285▼ $26,886
Total Liabilities and Net Assets / Fund Balance$1,038,443$1,042,878▲ $4,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,714$179,247$656,961
Land$402,600-$402,600
Equipment$5,989$5,306$11,295
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Dick PettitVice President
Lisa BenjaminDirector
Troy SwandaDirector
Tom EwersSecretary
Jim FerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,728
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-26,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,786
Total Revenue per Form 990
$70,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,672
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
Fees for Services Other$16,124$21,317-$37,441
Depreciation Depletion$26,148--$26,148
Occupancy$11,867$64-$11,931
Other Expenses$9,322--$9,322
Fees for Services Accounting-$8,544-$8,544
Fees for Services Management-$3,948-$3,948
Fees for Services Legal-$180-$180
Office Expenses$134$24-$158
Total Functional Expenses$63,595$34,077$0$97,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,672
Total Expenses per Audited Statements$97,672
Total Expenses per Form 990$97,672
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 Party$163,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“Management activities are performed by coalition homes, inc., a related tax-exempt organization, pursuant to an agreement approved by the u.s. Department of housing and urban development. Management fees of $3,948 were incurred during the tax year.”

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

“The organization has one class of members which have the right to elect the board of directors, as well as remove any from office by an affirmative vote of the majority of the members.”

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

“The form 990 is prepared by an outside accounting firm and once completed is sent to all members of the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization follows the conflict of interest policy of its related organization, montgomery county coalition for the homeless, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. The financial statements are also available on the u.s. Office of management and budget website.”

Filing and Contact Details

Filer

Filer Name
Silver Flower Homes Inc
EIN
38-3870850
Phone
3012170314
Address
405 E GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
President
Phone
3012170314
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2012
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services - groundskeeping: program service expenses 13,484. Management and general expenses 4,378. Fundraising expenses 0. Total expenses 17,862. Purchased services: program service expenses 2,640. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 14,640. Property manager - condo fees: program service expenses 0. Management and general expenses 4,939. Fundraising expenses 0. Total expenses 4,939.”

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, 2017.”

Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0300183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053508
IRS990ScheduleA/Total509Grp/TotalAmt0300183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656961
IRS990ScheduleD/EquipmentGrp/BookValueAmt05989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097672
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0402600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070786
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886303
IRS990ScheduleD/TotalExpensesPerForm990Amt097672
IRS990ScheduleD/TotalLiabilityAmt0163236
IRS990ScheduleD/TotalRevenuePerForm990Amt070786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097672
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/CompensationBasedOnRltdOrgsAmt0164284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195746
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION, MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. WHICH USES MARKET SALARY BENCHMARKS TO ALIGN AND ADJUST HER COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ACTIVITIES ARE PERFORMED BY COALITION HOMES, INC., A RELATED TAX-EXEMPT ORGANIZATION, PURSUANT TO AN AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. MANAGEMENT FEES OF $3,948 WERE INCURRED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHICH HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS, AS WELL AS REMOVE ANY FROM OFFICE BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND ONCE COMPLETED IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE U.S. OFFICE OF MANAGEMENT AND BUDGET WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES - GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 13,484. MANAGEMENT AND GENERAL EXPENSES 4,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,862. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,640. PROPERTY MANAGER - CONDO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,939.
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 B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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 10
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,878
Liabilities
$1,225,163
Net assets
-$182,285
Revenue
$70,786
Expenses
$97,672
Net income
-$26,886
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