Civic Intelligence

National Coalition for the Homeless

EIN 52-1517415 • 501(c)3 • Washington, DC

Profile

To prevent and end homelessness while ensuring the immediate needs of those experiencing homelessness are met and their civil rights protected.

2201 P Street NWWashington, DC 20037

www.nationalhomeless.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$152,012

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$1,468,658

Up $1,037,293 (+240%) from 2023

Liabilities

Up

$361,846

Up $271,252 (+299%) from 2023

Net Assets

Up

$1,106,812

Up $766,041 (+225%) from 2023

Revenue

Up

$3,095,346

Up $1,341,313 (+76%) from 2023

Expenses

Up

$2,336,991

Up $406,022 (+21%) from 2023

Net Income

Up

$758,355

Up $935,291 (+529%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $72,517Liabilities 2011: $5,346Net Assets 2011: $67,1712011Assets 2012: $112,853Liabilities 2012: $13,447Net Assets 2012: $99,4062012Assets 2013: $151,044Liabilities 2013: $16,823Net Assets 2013: $134,2212013Assets 2014: $109,286Liabilities 2014: $44,098Net Assets 2014: $65,1882014Assets 2015: $118,397Liabilities 2015: $57,819Net Assets 2015: $60,5782015Assets 2016: $55,866Liabilities 2016: $17,193Net Assets 2016: $38,6732016Assets 2017: $29,205Liabilities 2017: $17,056Net Assets 2017: $12,1492017Assets 2018: $29,486Liabilities 2018: $17,876Net Assets 2018: $11,6102018Assets 2019: $49,268Liabilities 2019: $12,185Net Assets 2019: $37,0832019Assets 2020: $65,933Liabilities 2020: $55,479Net Assets 2020: $10,4542020Assets 2021: $533,055Liabilities 2021: $117,005Net Assets 2021: $416,0502021Assets 2022: $569,319Liabilities 2022: $53,047Net Assets 2022: $516,2722022Assets 2023: $431,365Liabilities 2023: $90,594Net Assets 2023: $340,7712023Assets 2024: $1,468,658Liabilities 2024: $361,846Net Assets 2024: $1,106,8122024

Highlighted filing

2024

Assets$1,468,658
Liabilities$361,846
Net Assets$1,106,812

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $290,766Expenses 2011: $293,107Net Income 2011: -$2,3412011Revenue 2012: $298,518Expenses 2012: $266,283Net Income 2012: $32,2352012Revenue 2013: $381,825Expenses 2013: $346,962Net Income 2013: $34,8632013Revenue 2014: $414,977Expenses 2014: $451,988Net Income 2014: -$37,0112014Revenue 2015: $595,466Expenses 2015: $501,126Net Income 2015: $94,3402015Revenue 2016: $210,202Expenses 2016: $232,107Net Income 2016: -$21,9052016Revenue 2017: $242,745Expenses 2017: $261,972Net Income 2017: -$19,2272017Revenue 2018: $269,259Expenses 2018: $269,699Net Income 2018: -$4402018Revenue 2019: $415,713Expenses 2019: $390,240Net Income 2019: $25,4732019Revenue 2020: $323,283Expenses 2020: $349,792Net Income 2020: -$26,5092020Revenue 2021: $1,212,568Expenses 2021: $807,554Net Income 2021: $405,0142021Revenue 2022: $1,342,055Expenses 2022: $1,241,608Net Income 2022: $100,4472022Revenue 2023: $1,754,033Expenses 2023: $1,930,969Net Income 2023: -$176,9362023Revenue 2024: $3,095,346Expenses 2024: $2,336,991Net Income 2024: $758,3552024

Highlighted filing

2024

Revenue$3,095,346
Expenses$2,336,991
Net Income$758,355

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.11$3.10$2.34$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$1.75$1.93$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.34$1.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.42$1.21$0.81$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.32$0.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.21$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.60$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.41$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.29$0.29$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,377,055
Mission and Program Overview

Mission

To end and prevent homelessness while ensuring the immediate needs of those experiencing homelessness are met and their civil rights are protected.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,252$276,382▲ $125,130
Pledges and Grants Receivable$176,447$176,000▼ $447
Cash and Non-Interest-Bearing Accounts$185,870$91,894▼ $93,976
Land, Buildings, and Equipment, Net$13,625$10,858▼ $2,767
Prepaid Expenses and Deferred Charges$2,500$10,414▲ $7,914
Investments in Publicly Traded Securities$3,361$3,771▲ $410
Total Assets$533,055$569,319▲ $36,264
Liabilities
Accounts Payable and Accrued Expenses$117,005$53,047▼ $63,958
Total Liabilities$117,005$53,047▼ $63,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,771$342,077▲ $128,306
Net Assets Without Donor Restrictions$202,279$174,195▼ $28,084
Total Net Assets Fund Balance$416,050$516,272▲ $100,222
Total Liabilities and Net Assets / Fund Balance$533,055$569,319▲ $36,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,858$2,977$13,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan HustingsDeputy DirectorFT$67,954$27,851$95,805
Donald WhiteheadExecutive DirectorFT$88,813$2,664$91,477
Rajni Shankar-brownPresident-$16,950-$16,950

Board Members and Trustees

NameTitle
Christina GarciaVice President
Anita BeatyBoard Member
Ariel CisnerosBoard Member
Bob BissenBoard Member
Bob ErlenbuschBoard Member
Christian NunesBoard Member
Finny MathewBoard Member
James FukudaBoard Member
Joel John RobertsBoard Member
Lamont GreenBoard Member
Linda SoderstromBoard Member
Michael ReinkeBoard Member
Patrecia WilliamsBoard Member
Regina CannonBoard Member
Richard TroxellBoard Member
Robert WarrenBoard Member
Ruth WhiteBoard Member
Scott ShewellBoard Member
Sue Watlov PhillipsBoard Member
Terrick MoyerBoard Member
Vern GoffBoard Member
William Higgins JrBoard Member
Josh SpringSecretary
Barbara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,635
Program Service Revenue
$4,239
Investment Income
$120
Other Revenue
$-33,939
All Other Contributions
$1,366,221
Change in Net Assets
$100,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-225
Total Revenue per Audited Statements
$1,341,830
Total Revenue per Form 990
$1,342,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,874
Other Expenses$587,734
Total Fundraising Expense$76,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,303$20,232$26,830$387,365
Other Salaries and Wages$286,546$7,985$5,642$300,173
Current Officers, Directors, Trustees, and Key Employees$200,919$17,668$27,117$245,704
Other Employee Benefits$64,328$404$1,798$66,530
Payroll Taxes$35,036$1,818$2,411$39,265
Fees for Services Accounting$34,430$1,787$2,369$38,586
Occupancy$27,033$1,403$1,860$30,296
Office Expenses$22,616$1,173$1,557$25,346
Advertising$10,524$546$724$11,794
All Other Expenses$7,623$396$523$8,542
Other Expenses$7,436$386$512$8,334
Travel$6,412$333$441$7,186
Insurance$2,697$140$186$3,023
Depreciation Depletion$2,469$128$170$2,767
Pension Plan Contributions$1,965$102$135$2,202
Fees for Services Legal$746$38$52$836
Conferences and Meetings$333$17$23$373
Total Functional Expenses$1,107,885$57,487$76,236$1,241,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,608
Total Expenses per Audited Statements$1,241,608
Total Expenses per Form 990$1,241,608
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
Fundraising Direct Expenses$35,000
Fundraising Gross Income$1,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

Nch has organizational, individual and at-large members. At-large members shall be individual members of nch who have been voted by individual members to represent them at annual meeting of members. They have the same voting rights as organizational members.

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

Organizational members: inform and approve the long-term organizational goals and objectives of nch; and elect the board of directors.

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

In accordance with the financial policies of the organization, a draft form 990 was presented to the finance committee of the board. The finance committee then reviewed and presented a copy of the completed form 990 to the board of directors for final review and approval. Upon approval of board, the form 990 was submitted to the irs.

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

Staff: the organization monitors and enforces its conflict of interest policy by: providing to each staff, at the time of hire, a copy of the national coalition for the homeless personnel policies and procedures - including article iii: conflict of interest; requiring each staff, at the time of hire, to read, discuss with a supervisor and sign an article iii: conflict of interest statement; conducting periodic annual reviews by the executive director and with senior management of all staff for compliance with conflict of interest policies; and providing annual guidance by the executive director and with senior management of all staff on whom activities constitute a conflict of interest and reviewing the procedures to avoid such conflicts. The organization takes immediate and appropriate actions if a conflict of interest arises including: informing and requiring relevant staff to cease any and all activities that constitute a conflict of interest; conducting an inquiry by the executive director and with senior management of the conflict; and, executing the process of progressive discipline up to and possibly including termination by the executive director and with senior management upon staff involved in the conflict. Board: all board members annually receive a copy of the conflict of interest policy and sign the agreement before becoming a voting member of the board. Directors must, in good faith, disclose any conflict of interest during board or committee meetings. Interested directors may be counted in determining the presence of a quorum at a meeting of the directors or of a committee thereof, which authorizes the contract, action, or transaction. The minutes of the meeting of the board or committee reflect that the conflict of interest was disclosed and that the conflicted person was not present during the final discussion or vote and did not vote. Where there is doubt as to whether a conflict of interest exists, the matter is resolved by a vote of the board of directors (or its committee), excluding the person concerning whose situation the doubt has arisen.

Form 990, Part VI, Section B, Line 15

In the process of determining the compensation of the executive director of the organization, the board of directors evaluated the publicly reported salaries of the executive directors of our partner organizations, including the national alliance to end homelessness and the national law center on homelessness and poverty. The board of directors agreed upon compensation that was comparable to these partner organizations based on nch's budget projections. The board's deliberation regarding these matters is contemporaneously substantiated. The last compensation review took place in july 2022.

Form 990, Part VI, Section C, Line 19

Nch's organizational governance documents are not regularly offered for public viewing. Audit documents and the organization's conflict of interest policy are available upon request.

Part VII, Section A

Compensation for ms. Rajni shankar-brown, who serves as board president, is for contract work, and not for her services on the board.

Filing and Contact Details

Filer

Filer Name
National Coalition for the Homeless
EIN
52-1517415
Phone
2024624822
Address
2201 P STREET NW, WASHINGTON, DC 20037

Signing Officer

Name
Donald Whitehead
Title
Executive Director
Phone
2024624822
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ranji Shankar-brown
Formed
1984
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
11
Volunteers
75

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVENUE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 163,382. Management and general expenses 9,714. Fundraising expenses 12,881. Total expenses 185,977. Operational consultants: program service expenses 176,921. Management and general expenses 10,518. Fundraising expenses 13,949. Total expenses 201,388.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2022, the coalition has documented its consideration of fasb accounting standards codification 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 664 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/AccountsPayableAccrExpnssGrp/EOYAmt053047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt0724
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0546
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IRS990/AdvertisingGrp/TotalAmt011794
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IRS990/Desc0COMMUNITY ORGANIZATION - HELPING COMMUNITIES RESPOND TO INCREASING HOMELESSNESS BY INCLUDING PEOPLE EXPERIENCING HOMELESSNESS INTO LOCAL, STATE AND NATIONAL CONVERSATIONS ABOUT ENDING HOMELESSNESS AND PREVENTING CRIMINALIZATION OF HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627851
IRS990/Form990PartVIISectionAGrp/PersonNm0RAJNI SHANKAR-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIEL CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB ERLENBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES FUKUDA
IRS990/Form990PartVIISectionAGrp/PersonNm10VERN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11LAMONT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HIGGINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13FINNY MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRICK MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIAN NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT SHEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA SODERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD TROXELL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE WATLOV PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRECIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25DONALD WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm26MEGAN HUSTINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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