Civic Intelligence

The Montgomery County Coalition for the Homeless Inc.

990 • Fiscal year 2013 • EIN 52-1735674

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

600-B East Gude Drive20850
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,844,688

Up $425,346 (+18%) from 2012

Net Assets

Up

$2,020,737

Up $325,811 (+19%) from 2012

Liabilities

Up

$823,951

Up $99,535 (+14%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,783,512

Up $464,005 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,727,573Liabilities 2011: $1,332,245Net Assets 2011: $1,395,3282011Assets 2012: $2,419,342Liabilities 2012: $724,416Net Assets 2012: $1,694,9262012Assets 2013: $2,844,688Liabilities 2013: $823,951Net Assets 2013: $2,020,7372013Assets 2013: $3,469,976Liabilities 2013: $2,512,646Net Assets 2013: $957,3302013Assets 2014: $2,970,438Liabilities 2014: $1,696,758Net Assets 2014: $1,273,6802014Assets 2015: $2,696,188Liabilities 2015: $1,167,572Net Assets 2015: $1,528,6162015Assets 2016: $2,427,724Liabilities 2016: $930,818Net Assets 2016: $1,496,9062016Assets 2017: $2,848,975Liabilities 2017: $1,056,020Net Assets 2017: $1,792,9552017Assets 2018: $2,557,234Liabilities 2018: $946,294Net Assets 2018: $1,610,9402018Assets 2019: $2,423,083Liabilities 2019: $1,021,844Net Assets 2019: $1,401,2392019Assets 2020: $4,426,477Liabilities 2020: $3,005,731Net Assets 2020: $1,420,7462020Assets 2021: $3,846,853Liabilities 2021: $1,109,369Net Assets 2021: $2,737,4842021Assets 2022: $4,236,329Liabilities 2022: $1,450,246Net Assets 2022: $2,786,0832022Assets 2023: $5,250,959Liabilities 2023: $2,086,613Net Assets 2023: $3,164,3462023Assets 2024: $5,748,273Liabilities 2024: $2,629,247Net Assets 2024: $3,119,0262024

Highlighted filing

2013

Assets$2,844,688
Liabilities$823,951
Net Assets$2,020,737

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,318,493Expenses 2011: $9,022,471Net Income 2011: $296,0222011Expenses 2012: $9,319,5072012Expenses 2013: $9,783,5122013Expenses 2013: $9,719,0852013Revenue 2014: $11,040,428Expenses 2014: $10,372,585Net Income 2014: $667,8432014Revenue 2015: $11,490,444Expenses 2015: $11,310,093Net Income 2015: $180,3512015Revenue 2016: $11,523,158Expenses 2016: $11,465,359Net Income 2016: $57,7992016Revenue 2017: $12,802,911Expenses 2017: $12,659,985Net Income 2017: $142,9262017Revenue 2018: $13,572,254Expenses 2018: $13,754,271Net Income 2018: -$182,0172018Revenue 2019: $13,986,131Expenses 2019: $14,195,832Net Income 2019: -$209,7012019Revenue 2020: $14,782,783Expenses 2020: $14,761,063Net Income 2020: $21,7202020Revenue 2021: $18,504,232Expenses 2021: $17,222,516Net Income 2021: $1,281,7162021Revenue 2022: $16,960,514Expenses 2022: $16,847,376Net Income 2022: $113,1382022Revenue 2023: $18,702,726Expenses 2023: $18,143,699Net Income 2023: $559,0272023Revenue 2024: $19,085,411Expenses 2024: $19,173,056Net Income 2024: -$87,6452024

Highlighted filing

2013

Revenue-
Expenses$9,783,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$10,135,789
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
52-1735674
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07984205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07964148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041376017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0327

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.63$3.12$19.1$19.2$0.09
2023Summary only. Only limited summary data is available for this year.$5.25$2.09$3.16$18.7$18.1$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.45$2.79$17.0$16.8$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.11$2.74$18.5$17.2$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.01$1.42$14.8$14.8$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.02$1.40$14.0$14.2$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.95$1.61$13.6$13.8$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.06$1.79$12.8$12.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.93$1.50$11.5$11.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.17$1.53$11.5$11.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.70$1.27$11.0$10.4$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.51$0.96$9.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.82$2.02$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.72$1.69$9.32
2011Summary only. Only limited summary data is available for this year.$2.73$1.33$1.40$9.32$9.02$0.30