Form 990, Part VI, Line 11B: Form 990 Review Process
“Reviewed by management and Board of Directors.”
The Montgomery County Coalition for the Homeless Inc.
990 • Fiscal year 2014 • EIN 52-1735674
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Balance Sheet
Assets
Flat$2,970,438
Flat from 2014
Net Assets
Up$1,348,265
Up $74,585 (+5.9%) from 2014
Liabilities
Down$1,622,173
Down $74,585 (-4.4%) from 2014
Revenue And Expenses
Revenue
Down$10,873,928
Down $166,500 (-1.5%) from 2014
Expenses
Down$10,372,584
Down $1 (-0.0%) from 2014
Net Income
Down$501,344
Down $166,499 (-25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,891,987
Mission and Program Overview
Mission
The Montgomery County Coalition for the Homeless leads the effort to end homelessness in our community by creating housing options, providing supportive services, and facilitating collaboration, education and advocacy based on the belief that every person is entitled to the dignity of a home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,690,748 | $1,526,308 | ▼ $164,440 |
| Investments in Publicly Traded Securities | $323,096 | $326,056 | ▲ $2,960 |
| Cash and Non-Interest-Bearing Accounts | $737,067 | $255,714 | ▼ $481,353 |
| Prepaid Expenses and Deferred Charges | $244,047 | $233,826 | ▼ $10,221 |
| Land, Buildings, and Equipment, Net | $54,785 | $111,162 | ▲ $56,377 |
| Pledges and Grants Receivable | $12,500 | $9,082 | ▼ $3,418 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,469,976 | $2,970,438 | ▼ $499,538 |
| Other Assets Total | $407,733 | $508,290 | ▲ $100,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,014,674 | $1,023,589 | ▼ $991,085 |
| Accounts Payable and Accrued Expenses | $434,671 | $539,181 | ▲ $104,510 |
| Other Liabilities | $63,301 | $59,403 | ▼ $3,898 |
| Total Liabilities | $2,512,646 | $1,622,173 | ▼ $890,473 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,338,252 | $597,940 | ▼ $740,312 |
| Unrestricted Net Assets | $-574,922 | $556,325 | ▲ $1,131,247 |
| Permanently Rstr Net Assets | $194,000 | $194,000 | → $0 |
| Total Net Assets Fund Balance | $957,330 | $1,348,265 | ▲ $390,935 |
| Total Liabilities and Net Assets / Fund Balance | $3,469,976 | $2,970,438 | ▼ $499,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,245 | $193,387 | $264,632 |
| Other Land Buildings | $39,917 | $20,365 | $60,282 |
| Other Assets Org | $81,045 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,233,333 | $522,500 | - | $963,893 | $791,940 |
| 2012 | $1,614,023 | $555,000 | - | $935,690 | $1,233,333 |
| 2011 | $194,000 | - | - | - | $194,000 |
| 2010 | $194,000 | - | - | - | $194,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne Sinclair-Smith | Executive Director | FT | $173,798 | $10,054 | $183,852 |
| Jennifer Schiller | CPO | FT | $79,804 | $7,704 | $87,508 |
| Diane Rocelle Aten | Media Contact | FT | $76,149 | $8,236 | $84,385 |
| Jerome Davis | CFO | FT | $28,308 | - | $28,308 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Cecala | Chairman |
| Dick Pettit | Vice Chair |
| April P Gray Asare | Board Member |
| Cameron Whitman | Board Member |
| Ellen K Coppley | Board Member |
| Michael Lichtenstein | Board Member |
| Michele El-Gamil | Board Member |
| Patrick L Clancy | Board Member |
| Tom Ewers | Board Member |
| Swati Shah | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,079,815
- Program Service Revenue
- $743,506
- Investment Income
- $124
- Other Revenue
- $1,050,483
- All Other Contributions
- $1,119,704
- Change in Net Assets
- $501,344
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $28,714 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $28,714 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,873,928
- Revenue Not Reported on Form 990
- $1,402,419
- Total Revenue per Audited Statements
- $12,276,347
- Total Revenue per Form 990
- $10,873,928
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,259,488 |
| Other Expenses | $5,113,096 |
| Total Fundraising Expense | $450,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,388,439 | $307,067 | $293,948 | $3,989,454 |
| Occupancy | $3,262,154 | $116,401 | - | $3,378,555 |
| Office Expenses | $429,045 | $36,725 | $21,454 | $487,224 |
| Other Employee Benefits | $347,995 | $53,984 | $23,847 | $425,826 |
| Current Officers, Directors, Trustees, and Key Employees | $325,240 | $81,309 | - | $406,549 |
| Fees for Services Other | $393,090 | $6,783 | - | $399,873 |
| Payroll Taxes | $321,966 | $36,231 | $25,248 | $383,445 |
| Fees for Services Management | $133,288 | - | - | $133,288 |
| Travel | $44,148 | $8,432 | $34,794 | $87,374 |
| Pension Plan Contributions | $49,606 | $2,849 | $1,759 | $54,214 |
| All Other Expenses | $26,179 | $22,965 | $3,321 | $52,465 |
| Insurance | $24,200 | $19,435 | - | $43,635 |
| Other Expenses | $1,496 | $2,941 | $38,687 | $43,124 |
| Depreciation Depletion | $1,755 | $29,745 | - | $31,500 |
| Fees for Services Accounting | $6,754 | $24,186 | - | $30,940 |
| Information Technology | $18,779 | $8,092 | $1,630 | $28,501 |
| Fees for Services Legal | $11,171 | - | - | $11,171 |
| Interest | $371 | $1,327 | - | $1,698 |
| Total Functional Expenses | $9,150,692 | $771,884 | $450,008 | $10,372,584 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,126,496 |
| Expenses per Audited Statements | $10,372,584 |
| Total Expenses per Form 990 | $10,372,584 |
| Expenses Not Reported on Form 990 | $1,753,912 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,710 |
| Fundraising Direct Expenses | $18,059 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $60,868 | $41,398 | $18,059 | $23,339 |
| Event 2 | $5,312 | $5,312 | - | $5,312 |
| Total Events | $66,180 | $46,710 | $18,059 | $28,651 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $59,403 |
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 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“An organizational assessment was conducted in 2012 and all salaries were benchmarked based on the market. Salaries and positions were aligned and adjusted based on the findings of the assessment.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“An organizational assessment was conducted in 2012 and all salaries were benchmarked based on the market. Salaries and positions were aligned and adjusted based on the findings of the assessment.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request”
Filing and Contact Details
Filer
- EIN
- 52-1735674
- Phone
- 3012170314
Signing Officer
- Name
- Susanne Sinclair-Smith
- Title
- Executive Director
- Signed
- 2015-09-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susanne Sinclair-Smith
- Formed
- 1990
- Legal Domicile
- Md
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 170
- Volunteers
- 3,630
Preparer
- Preparer
- Susan J Rosenberg
- Phone
- 3017389040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: HBCAC (Home Builders Care Assessment Center): A year-round, 24/7 shelter for over 800 men experiencing homelessness in our community each year. The shelter offers a range of services and amenities including showers, bunks, meals, case management, medical care, and job training and vocational counseling services. OTHER PROGRAM SERVICES 5: Hope Housing: A partnership providing permanent supportive housing to formerly homeless individuals and families with disabilities. Community Ministries of Rockville, Interfaith Works, and Stepping Stones Shelter provide the direct services to 40 individuals and 2 families, while MCCH coordinates and oversees the operations and finances. OTHER PROGRAM SERVICES 6: PPH (Partnership for Permanent Housing): A collaborative program with county government, the Housing Opportunities Commission, and private foundations. As the county's pilot Housing First initiative, PPH combines the case management component of transitional housing programs with quicker access to permanent housing by providing subsidized permanent housing and supportive services to over 180 households. OTHER PROGRAM SERVICES 7: Seneca Heights Apartments: An award winning, innovative model combining housing, services and amenities. Seneca Heights serves as permanent housing for 40 single adults moving from shelters to independent living quarters and as transitional housing for 17 families who are preparing to move to a permanent home. All tenants receive on-site case management and social services as well as the opportunity to engage in a wide variety of community events and activities. OTHER PROGRAM SERVICES 8: Cordell Place: MCCH's newest program will provide permanent housing to 32 single men and women in downtown Bethesda, in a facility featuring Personal Living Quarters, shared kitchens, a community room, and other amenities. All tenants receive on-site case management as well as the opportunity to engage in a range of community events and activities. OTHER PROGRAM SERVICES 9: Montgomery County 100,000 Homes Campaign: A campaign designed to identify the County's most medically vulnerable homeless individuals for placement into permanent housing.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Rounding = -$1”
Amended Explanation
“The financial statements were not finalized at the time the previous return was prepared. The return was amended to reflect the final financial numbers.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Temporarily restricted assets are primarily for the purpose of lease contribution receivable.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“In-Kind Donations (Account 4991) $1402419”
Part XII, Line 2D: Other expenses and losses per audited F/S
“In-Kind Expeneses $1402419”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen K Coppley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Ewers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michele El-Gamil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Lichtenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cameron Whitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Rocelle Aten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Swati Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jerome Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susanne Sinclair-Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 28308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Media Contact |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46710 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7919801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10891987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1630 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43635 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/InterestGrp/TotalAmt | 0 | 1698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 323096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 326056 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324914 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Montgomery County Coalition for the Homeless leads the effort to end homelessness in our community by creating housing options, providing supportive services, and facilitating collaboration, education and advocacy based on the belief that every person is entitled to the dignity of a home. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2014674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1023589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 957330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1348265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28651 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3262154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3378555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 429045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 487224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 407733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 508290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425826 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Needs |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Reserve Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2002 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin. (Payroll) for CH |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 777280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 244552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 777280 |
| IRS990/OtherRevenueTotalAmt | 0 | 1021832 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 293948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3388439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3989454 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383445 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54214 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 194000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 194000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 233826 |
| IRS990/PrincipalOfficerNm | 0 | Susanne Sinclair-Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 241085 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admin Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Property Management |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tenant Rents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 606940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 606940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Safe Havens: A low-demand transitional housing program for 40 mentally ill, homeless adults. Safe Havens provides case management, counseling, life skills development, and on-site psychiatric services with the goal of helping clients transition to a healthy life with permanent housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1419707 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Seneca Heights Apartments: An award winning, innovative model combining housing, services and amenities. Seneca Heights serves as permanent housing for 40 single adults moving from shelters to independent living quarters and as transitional housing for 17 families who are preparing to move to a permanent home. All tenants receive on-site case management and social services as well as the opportunity to engage in a wide variety of community events and activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1381517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8271467 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1024 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,970,438
- Liabilities
- $1,622,173
- Net assets
- $1,348,265
- Revenue
- $10,873,928
- Expenses
- $10,372,584
- Net income
- $501,344