Civic Intelligence

The Women'S Housing Coalition Inc

EIN 52-1189812 • 501(c)3 • Baltimore, MD

Profile

The women's housing coalition is dedicated to breaking the cycle ofhomelessness for women and children by providing affordable housingand supportive services to enable them to sustain social and financialindependence.

119 East 25th StreetBaltimore, MD 21218

www.womenshousing.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,836

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,706,922

Up $861,714 (+47%) from 2023

Liabilities

Up

$376,984

Up $33,724 (+9.8%) from 2023

Net Assets

Up

$2,329,938

Up $827,990 (+55%) from 2023

Revenue

Up

$2,562,187

Up $866,824 (+51%) from 2023

Expenses

Up

$2,437,225

Up $652,715 (+37%) from 2023

Net Income

Up

$124,962

Up $214,109 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,927,595Liabilities 2011: $273,771Net Assets 2011: $1,653,8242011Assets 2012: $1,890,668Liabilities 2012: $246,097Net Assets 2012: $1,644,5712012Assets 2013: $2,087,349Liabilities 2013: $329,996Net Assets 2013: $1,757,3532013Assets 2014: $2,182,708Liabilities 2014: $385,249Net Assets 2014: $1,797,4592014Assets 2015: $2,287,437Liabilities 2015: $318,776Net Assets 2015: $1,968,6612015Assets 2016: $2,150,509Liabilities 2016: $234,904Net Assets 2016: $1,915,6052016Assets 2017: $1,907,631Liabilities 2017: $142,235Net Assets 2017: $1,765,3962017Assets 2018: $1,675,256Liabilities 2018: $132,027Net Assets 2018: $1,543,2292018Assets 2019: $1,717,969Liabilities 2019: $122,706Net Assets 2019: $1,595,2632019Assets 2020: $1,854,774Liabilities 2020: $330,475Net Assets 2020: $1,524,2992020Assets 2021: $1,931,273Liabilities 2021: $193,655Net Assets 2021: $1,737,6182021Assets 2022: $1,829,827Liabilities 2022: $262,564Net Assets 2022: $1,567,2632022Assets 2023: $1,845,208Liabilities 2023: $343,260Net Assets 2023: $1,501,9482023Assets 2024: $2,706,922Liabilities 2024: $376,984Net Assets 2024: $2,329,9382024

Highlighted filing

2024

Assets$2,706,922
Liabilities$376,984
Net Assets$2,329,938

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,323,046Expenses 2011: $1,400,847Net Income 2011: -$77,8012011Expenses 2012: $1,385,9062012Revenue 2013: $1,446,371Expenses 2013: $1,355,977Net Income 2013: $90,3942013Revenue 2014: $1,491,040Expenses 2014: $1,462,133Net Income 2014: $28,9072014Revenue 2015: $1,683,066Expenses 2015: $1,481,405Net Income 2015: $201,6612015Revenue 2016: $1,511,148Expenses 2016: $1,523,911Net Income 2016: -$12,7632016Revenue 2017: $1,534,482Expenses 2017: $1,557,272Net Income 2017: -$22,7902017Revenue 2018: $1,968,776Expenses 2018: $1,613,972Net Income 2018: $354,8042018Revenue 2019: $1,719,227Expenses 2019: $1,658,639Net Income 2019: $60,5882019Revenue 2020: $1,701,569Expenses 2020: $1,784,863Net Income 2020: -$83,2942020Revenue 2021: $1,826,361Expenses 2021: $1,643,107Net Income 2021: $183,2542021Revenue 2022: $1,561,925Expenses 2022: $1,652,247Net Income 2022: -$90,3222022Revenue 2023: $1,695,363Expenses 2023: $1,784,510Net Income 2023: -$89,1472023Revenue 2024: $2,562,187Expenses 2024: $2,437,225Net Income 2024: $124,9622024

Highlighted filing

2024

Revenue$2,562,187
Expenses$2,437,225
Net Income$124,962

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.38$2.33$2.56$2.44$0.12
2023Summary only. Only limited summary data is available for this year.$1.85$0.34$1.50$1.70$1.78$0.09
2022Summary only. Only limited summary data is available for this year.$1.83$0.26$1.57$1.56$1.65$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.19$1.74$1.83$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$1.70$1.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.60$1.72$1.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.54$1.97$1.61$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.14$1.77$1.53$1.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.23$1.92$1.51$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.32$1.97$1.68$1.48$0.20
2014Summary only. Only limited summary data is available for this year.$2.18$0.39$1.80$1.49$1.46$0.03
2013Summary only. Only limited summary data is available for this year.$2.09$0.33$1.76$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.64$1.39
2011Summary only. Only limited summary data is available for this year.$1.93$0.27$1.65$1.32$1.40$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,698,315
Mission and Program Overview

Mission

The women's housing coalition is dedicated to breaking the cycle ofhomelessness for women and children by providing affordable housingand supportive services to enable them to sustain social and financialindependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$733,143$924,000▲ $190,857
Investments in Publicly Traded Securities$882,300$701,445▼ $180,855
Cash and Non-Interest-Bearing Accounts$168,560$194,040▲ $25,480
Pledges and Grants Receivable$152,430$112,036▼ $40,394
Accounts Receivable$57,943$87,982▲ $30,039
Land, Buildings, and Equipment, Net$56,496$49,243▼ $7,253
Prepaid Expenses and Deferred Charges$45,078$44,590▼ $488
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$2,182,708$2,287,437▲ $104,729
Other Assets Total$86,758$174,101▲ $87,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,341$145,341→ $0
Accounts Payable and Accrued Expenses$106,468$140,628▲ $34,160
Deferred Revenue$48,246$24,033▼ $24,213
Other Liabilities$85,194$8,774▼ $76,420
Total Liabilities$385,249$318,776▼ $66,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,604$1,925,480▲ $149,876
Temporarily Rstr Net Assets$21,855$43,181▲ $21,326
Total Net Assets Fund Balance$1,797,459$1,968,661▲ $171,202
Total Liabilities and Net Assets / Fund Balance$2,182,708$2,287,437▲ $104,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,133$88,067$134,200
Equipment$3,110$38,829$41,939
Other Assets Org$109,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a BennerExecutive DirectorFT$100,450$100,450

Board Members and Trustees

NameTitle
Jane RobinsonPresident
Jennifer KeyserVice President
Beth RonnenburgDirector
Danielle KochDirector
David HunterDirector
Dr Mary Jo MintonDirector
Heidi HansanDirector
Jeff SternDirector
Jessica KuhnDirector
Kara BeverlyDirector
Nancy HindsDirector
Rebecca MurphyDirector
Robin Becker WuDirector
Linda StoneSecretary
Joanne MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,761
Program Service Revenue
$920,440
Investment Income
$38,853
Other Revenue
$111,012
All Other Contributions
$564,826
Change in Net Assets
$201,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,842
Salaries, Compensation, and Employee Benefits$611,563
Total Fundraising Expense$122,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$618,735$5,786$4,500$629,021
Other Salaries and Wages$244,204$53,769$48,462$346,435
Other Employee Benefits$86,323$19,006$17,130$122,459
Current Officers, Directors, Trustees, and Key Employees$70,808$15,590$14,052$100,450
Fees for Services Other$10,498$41,799$6,124$58,421
Payroll Taxes$29,760$6,553$5,906$42,219
Office Expenses$13,393$10,044$7,813$31,250
Fees for Services Accounting$3,217$12,807$1,876$17,900
Advertising$992-$14,301$15,293
Depreciation Depletion-$7,254-$7,254
Travel$5,564$1,422$214$7,200
Insurance$4,748$1,335$1,038$7,121
Other Expenses$2,524$1,196$1,473$1,196
Fees for Services Legal$133$530$78$741
Total Functional Expenses$1,179,454$178,984$122,967$1,481,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,149
Fundraising Direct Expenses$15,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$63,363$32,363-$32,363
Special Events$15,786$15,786-$15,786
Total Events$79,149$48,149$15,249$32,900
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 Affiliates$8,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

A draft 990 is reviewed by the finance committee of the board of directors and compared to the audit prior to being filed.

FORM 990, PART VI, LINE 12B:

Officers and employees are required to disclose any conflict of interest.

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

Officers and employees are required to disclose any conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the salary of the executive director.

Form 990, Part VI, Section C, Line 19

Available on-site upon request.

Filing and Contact Details

Filer

Filer Name
THE WOMEN'S HOUSING COALITION INC
EIN
52-1189812
Phone
4102355782
Address
119 EAST 25TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Elizabeth a Benner
Title
Executive Director
Phone
4102355782
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Benner
Formed
1980
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
30

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM DESCRIPTION (CONTINUED):

The women's housing coalition has been working with homeless women in baltimore for more than 30 years. From our grassroots beginning, we have grown over the years into a reliable and effective force in baltimore's mosaic of organizations dedicated to ending homelessness. We have developed and now manage four multi-family residences that are home for 67 women and 4 families. We lease an additional 27 scattered site rental homes within baltimore city. We provide permanent supportive housing; therefore women and their families can stay as long as they need and desire. However, each year, on average, 20% of the women do move on to more independent housing situations. This may be attributed to the wide array of life skills training we provide. Which include; safety, financial education, art therapy, acupuncture, book club, nutrition class and access to one of two gyms. Each resident also has access to a case manager twice a month to assist with their individual needs. Women's housing coalition typically provides housing and services to approximately 115 women and 40 children annually. Of the 98 women we serve at any one time, 21 have dependent children living with them. In 2015, we served 124 adults and 44 children. 100% of our residents, low-income women who were homeless and have a diagnosed disability, remained stably housed with women's housing coalition. 24 of those adults moved on to independent living in market-rate apartments, subsidized housing or with family and friends. 95% of residents maintained or increased their income, and of those receiving income, 49% increased theirs. Over 70% of our residents have met at least 2 of their goals this year, and 22 women volunteer regularly in the community.

FORM 990, PART XII, LINE 2C:

No change from the prior year

Raw XML AppendixShowing 400 of 711 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt087982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WOMEN'S HOUSING COALITION IS DEDICATED TO BREAKING THE CYCLE OFHOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING AFFORDABLE HOUSINGAND SUPPORTIVE SERVICES TO ENABLE THEM TO SUSTAIN SOCIAL AND FINANCIALINDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt014301
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IRS990/AdvertisingGrp/TotalAmt015293
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH A BENNER
IRS990/BooksInCareOfDetail/PhoneNum04102355782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 EAST 25TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE WOMEN'S HOUSING COALITION PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SUPPORTING SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND OTHER DISABILITIES THAT EFFECT THEIR ABILITY TO MAINTAIN HOUSING. SEE ADDITIONAL INFORMATION REGARDING THIS PROGRAM ON SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4KARA BEVERLY
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE KOCH
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IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY HINDS
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IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN BECKER WU
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH A BENNER
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