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 Dec 11, 2014

600-B East Gude Drive20850
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,469,976

Up $1,050,634 (+43%) from 2012

Net Assets

Down

$957,330

Down $737,596 (-44%) from 2012

Liabilities

Up

$2,512,646

Up $1,788,230 (+247%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,719,085

Up $399,578 (+4.3%) 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: $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$3,469,976
Liabilities$2,512,646
Net Assets$957,330

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: $9,719,0852013Revenue 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$9,719,085
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2014
Return Version
2012v2.0
Gross Receipts
$9,221,352
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
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
52-1735674
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IRS990/PrepaidExpensesDeferredCharges/BOY044976
IRS990/PrepaidExpensesDeferredCharges/EOY0244046
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3531310
IRS990/ProgramServiceRevenueCY0713417
IRS990/ProgramServiceRevenue/Description0Tenant Rents
IRS990/ProgramServiceRevenue/Description1Property Management
IRS990/ProgramServiceRevenue/Description2Other Program income
IRS990/ProgramServiceRevenue/Description3Admin Fee Income
IRS990/ProgramServiceRevenuePriorYear01064409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0565588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome179449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome362000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0565588
IRS990/ProgramServiceRevenue/TotalRevenueColumn179449
IRS990/ProgramServiceRevenue/TotalRevenueColumn26380
IRS990/ProgramServiceRevenue/TotalRevenueColumn362000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00

Document Assets

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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
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