Civic Intelligence

The Montgomery County Coalition for the Homeless Inc.

990 • Fiscal year 2018 • EIN 52-1735674

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileMCCH.NET

View Organization Page

600-b East Gude DriveRockville, MD 20850

(301) 217-0314

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,549

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,557,234

Down $291,741 (-10%) from 2017

Net Assets

Down

$1,610,940

Down $182,015 (-10%) from 2017

Liabilities

Down

$946,294

Down $109,726 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Up

$13,572,254

Up $769,343 (+6.0%) from 2017

Expenses

Up

$13,754,271

Up $1,094,286 (+8.6%) from 2017

Net Income

Down

-$182,017

Down $324,943 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$2,557,234
Liabilities$946,294
Net Assets$1,610,940
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$13,572,254
Expenses$13,754,271
Net Income-$182,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$13,638,535
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
LineBeginningEndChange
Assets
Accounts Receivable$1,175,227$1,055,269▼ $119,958
Cash and Non-Interest-Bearing Accounts$823,294$628,645▼ $194,649
Prepaid Expenses and Deferred Charges$287,749$327,996▲ $40,247
Land, Buildings, and Equipment, Net$316,190$276,189▼ $40,001
Investments in Publicly Traded Securities$76,293$80,821▲ $4,528
Total Assets$2,848,975$2,557,234▼ $291,741
Other Assets Total$170,222$188,314▲ $18,092
Liabilities
Accounts Payable and Accrued Expenses$589,929$528,818▼ $61,111
Unsecured Notes Loans Payable$370,820$342,320▼ $28,500
Other Liabilities$95,271$75,156▼ $20,115
Total Liabilities$1,056,020$946,294▼ $109,726
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,069$1,450,840▼ $194,229
Temporarily Rstr Net Assets$80,226$92,440▲ $12,214
Permanently Rstr Net Assets$67,660$67,660→ $0
Total Net Assets Fund Balance$1,792,955$1,610,940▼ $182,015
Total Liabilities and Net Assets / Fund Balance$2,848,975$2,557,234▼ $291,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,007$153,457$363,464
Equipment$40,482$291,396$331,878
Other Assets Org$928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,660---$67,660
2016$67,660---$67,660
2015$67,660-▲ $481$481$67,660
2014$791,940$133,730-$858,010$67,660
2013$1,233,333$522,500-$963,893$791,940
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne Sinclair-smithExecutive DiFT$161,612$9,937$171,549
Susanne Sinclair-smithExecutive Director-$161,612$10,554$171,549
Swati ShahCFOFT$114,093$4,648$118,741
Jennifer SchillerCPOFT$93,391$13,779$107,170

Board Members and Trustees

NameTitle
Dick PettitChair
Tom EwersVice Chair
Cameron WhitmanBoard Member
Edgar TaplinBoard Member
Linda BudneyBoard Member
Lori UlanowBoard Member
Michael LichtensteinBoard Member
Robert LinnBoard Member
Ruth MartinBoard Member
Ellen K CoppleySecretary
Michele El-gamilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avision YoungProperty Mngmt11921 ROCKVILLE PIKE, SUITE 200, Rockville, MD 20852$189,361
Stepping Stones ShelterIndiv & Fam. Ho1070 COPPERSTONE CT, SUITE 200, Rockville, MD 20852$110,823
Cornerstone MontgomeryTherapy Service2 TAFT COURT, Rockville, MD 20850$109,250
Revenue and Support

Revenue Composition

Contributions and Grants
$935,064
Program Service Revenue
$12,503,389
Investment Income
$4,727
Other Revenue
$129,074
All Other Contributions
$714,213
Change in Net Assets
$-182,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,572,254
Revenue Not Reported on Form 990
$3,054,524
Total Revenue per Audited Statements
$16,626,778
Total Revenue per Form 990
$13,572,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,048,496
Salaries, Compensation, and Employee Benefits$6,705,775
Total Fundraising Expense$465,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,550,443$444,989$278,838$5,274,270
Occupancy$4,690,068$11,559-$4,701,627
Other Employee Benefits$463,398$66,185$34,415$563,998
Current Officers, Directors, Trustees, and Key Employees$93,792$246,597$65,514$405,903
Payroll Taxes$331,254$48,673$24,435$404,362
Fees for Services Other$135,189$88,299$265$223,753
Other Expenses$146,785$64,811$4,092$215,688
Fees for Services Management$194,865--$194,865
All Other Expenses$130,529$17,809$44,657$192,995
Office Expenses$89,948$63,368$7,008$160,324
Depreciation Depletion$62,437$15,246-$77,683
Fees for Services Accounting-$69,150-$69,150
Pension Plan Contributions$54,497$730$2,015$57,242
Insurance$22,343$22,490-$44,833
Fees for Services Legal$6,511$5,068-$11,579
Total Functional Expenses$12,115,338$1,173,654$465,279$13,754,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,808,793
Total Expenses per Form 990$13,754,271
Expenses per Audited Statements$13,754,269
Expenses Not Reported on Form 990$3,054,524
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,281
Fundraising Gross Income$38,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$227,502$38,715$9,747$28,968
Total Events$227,502$38,715$66,281$-27,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent Liab.$46,416
Security Deposit Liab.$28,740
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
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, Page 6, Part VI, Line 11B

“Reviewed by management and finance committee.”

Form 990, Page 6, Part VI, Line 12C

“SELF-DISCLOSURE”

Form 990, Page 6, Part VI, Line 15A

“An organizational assessment was conducted 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, Page 6, Part VI, Line 15B

“An organizational assessment was conducted 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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Montgomery County Coalition for
EIN
52-1735674
Phone
3012170314
Address
600-B EAST GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
Executive Director
Phone
3012170314
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
1990
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
208
Volunteers
1,777

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 204, ROCKVILLE, MD 20850
Preparer
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Veterans affairs (va) safe havens: established in partnership with the u.s. Department of veterans affairs to provide emergency housing and supportive services for 19 veterans with severe and persistent mental illness or co- occurring disorders experiencing homelessness. Va safe havens operates in two locations in darnestown and silver spring with several beds in kensington and laytonsville. Funding is provided by the department of veterans affairs. Hope housing: provides permanent supportive housing for 40 single adults and two families with disabilities in shared houses throughout montgomery county. Mcch provides direct services for the 40 single adults and services for the two families are administered by a partner agency. Funding is provided by the montgomery county dhhs, u.s. Department of hud and the city of rockville seneca heights apartments: a former motel was converted by mcch to permanent supportive housing for 40 formerly homeless single adults and 17 families. Mcch contracts with the county for the operation of the facility and receives funding from hud and montgomery county dhhs and rental fees paid by tenants. Home first (i and ii): provides permanent supportive housing in a combination of single-site and scattered-site units in silver spring for 30 formerly homeless adults who have experienced prolonged episodes of homelessness (chronic homelessness) and who have a diagnosed disability. The project is funded through hud and montgomery county dhhs. The creative housing initiative program (chip): provides permanent supportive housing in a scattered-site program with 16 units of housing in a single condominium complex in germantown. Chip was created to house formerly homeless adults who were frequent users of the emergency medical and corrections systems. The program includes an academic study that evaluated cost savings by providing permanent housing. Chip is funded with a private foundation grant. Cordell place: provides permanent supportive housing to 32 formerly homeless single men and women in a renovated office building in bethesda featuring personal living quarters, shared kitchens, a community room, and other amenities. The project is funded by hud and montgomery county dhhs. The vulnerability initiative program (vip) provides scattered-site permanent supportive housing with medical support services to 15 formerly homeless adults identified as the most medically vulnerable. The montgomery county council provided initial funding to immediately house these individuals and provide intensive services. Vip is now funded through montgomery county dhhs. Operation homecoming (oh): provides scattered-site permanent supportive housing for 24 formerly homeless veteran households including 19 single adults and five families. The montgomery county (mc) council and hoc awarded resources for these households to fund subsidized housing and deep supportive services as part of montgomery county's successful efforts to end veteran homelessness by 2016. Oh is now funded through montgomery county dhhs. Keys first: provides scattered-site permanent supportive housing for 28 formerly chronically homeless households including 25 single adults and three families. Keys first was established to help achieve montgomery county's goal of ending chronic homelessness by end of 2017. This program is funded by hud and montgomery county dhhs. Archways: provides scattered-site permanent supportive housing for up to 60 individuals experiencing chronic homelessness in montgomery county. This program is part of the larger county initiative to end chronic homelessness via the inside not outside campaign. The funding for this program is through the housing initiative fund (hif) within montgomery county dhhs.”

Form 990, Part XI, Line 9

“Rounding 2 rounding 0 total 2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted net assets include funds relating to the endowment to end homelessness campaign”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 2”

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IRS990/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HAVENS: PROVIDES EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 40 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO-OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. THE PROGRAM OPERATES IN FOUR LOCATIONS: KENSINGTON, TAKOMA PARK, LAYTONSVILLE AND ROCKVILLE. TOGETHER, THE ABOVE-NAMED HOMES ARE FUNDED PRIMARILY BY A GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND ARE REFERRED TO BY MCCH AS THE "SAFE HAVENS." OTHER FUNDING FOR THE SAFE HAVENS IS PROVIDED BY GRANTS FROM MONTGOMERY COUNTY AND BY OCCUPANCY FEES PAID BY CLIENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BUILDERS CARE ASSESSMENT CENTER (HBCAC): PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO MEN WHO ARE EXPERIENCING HOMELESSNESS. HBCAC'S STANDARD CAPACITY IS 60 MEN AND INCREASES TO UP TO 236 MEN DURING HYPOTHERMIA SEASON. THIS PROGRAM IS PRINCIPALLY FUNDED BY GRANTS FROM MONTGOMERY COUNTY DHHS, THE STATE OF MARYLAND DEPARTMENT OF HUMAN RESOURCES AND WITH COMMUNITY DEVELOPMENT BLOCK GRANTS FUNDS THROUGH THE MONTGOMERY COUNTY DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS WITH SUPPORT FROM THE CITIES OF GAITHERSBURG AND ROCKVILLE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS AFFAIRS (VA) SAFE HAVENS: ESTABLISHED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 19 VETERANS WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO- OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. VA SAFE HAVENS OPERATES IN TWO LOCATIONS IN DARNESTOWN AND SILVER SPRING WITH SEVERAL BEDS IN KENSINGTON AND LAYTONSVILLE. FUNDING IS PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS. HOPE HOUSING: PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 40 SINGLE ADULTS AND TWO FAMILIES WITH DISABILITIES IN SHARED HOUSES THROUGHOUT MONTGOMERY COUNTY. MCCH PROVIDES DIRECT SERVICES FOR THE 40 SINGLE ADULTS AND SERVICES FOR THE TWO FAMILIES ARE ADMINISTERED BY A PARTNER AGENCY. FUNDING IS PROVIDED BY THE MONTGOMERY COUNTY DHHS, U.S. DEPARTMENT OF HUD AND THE CITY OF ROCKVILLE SENECA HEIGHTS APARTMENTS: A FORMER MOTEL WAS CONVERTED BY MCCH TO PERMANENT SUPPORTIVE HOUSING FOR 40 FORMERLY HOMELESS SINGLE ADULTS AND 17 FAMILIES. MCCH CONTRACTS WITH THE COUNTY FOR THE OPERATION OF THE FACILITY AND RECEIVES FUNDING FROM HUD AND MONTGOMERY COUNTY DHHS AND RENTAL FEES PAID BY TENANTS. HOME FIRST (I AND II): PROVIDES PERMANENT SUPPORTIVE HOUSING IN A COMBINATION OF SINGLE-SITE AND SCATTERED-SITE UNITS IN SILVER SPRING FOR 30 FORMERLY HOMELESS ADULTS WHO HAVE EXPERIENCED PROLONGED EPISODES OF HOMELESSNESS (CHRONIC HOMELESSNESS) AND WHO HAVE A DIAGNOSED DISABILITY. THE PROJECT IS FUNDED THROUGH HUD AND MONTGOMERY COUNTY DHHS. THE CREATIVE HOUSING INITIATIVE PROGRAM (CHIP): PROVIDES PERMANENT SUPPORTIVE HOUSING IN A SCATTERED-SITE PROGRAM WITH 16 UNITS OF HOUSING IN A SINGLE CONDOMINIUM COMPLEX IN GERMANTOWN. CHIP WAS CREATED TO HOUSE FORMERLY HOMELESS ADULTS WHO WERE FREQUENT USERS OF THE EMERGENCY MEDICAL AND CORRECTIONS SYSTEMS. THE PROGRAM INCLUDES AN ACADEMIC STUDY THAT EVALUATED COST SAVINGS BY PROVIDING PERMANENT HOUSING. CHIP IS FUNDED WITH A PRIVATE FOUNDATION GRANT. CORDELL PLACE: PROVIDES PERMANENT SUPPORTIVE HOUSING TO 32 FORMERLY HOMELESS SINGLE MEN AND WOMEN IN A RENOVATED OFFICE BUILDING IN BETHESDA FEATURING PERSONAL LIVING QUARTERS, SHARED KITCHENS, A COMMUNITY ROOM, AND OTHER AMENITIES. THE PROJECT IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. THE VULNERABILITY INITIATIVE PROGRAM (VIP) PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING WITH MEDICAL SUPPORT SERVICES TO 15 FORMERLY HOMELESS ADULTS IDENTIFIED AS THE MOST MEDICALLY VULNERABLE. THE MONTGOMERY COUNTY COUNCIL PROVIDED INITIAL FUNDING TO IMMEDIATELY HOUSE THESE INDIVIDUALS AND PROVIDE INTENSIVE SERVICES. VIP IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. OPERATION HOMECOMING (OH): PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 24 FORMERLY HOMELESS VETERAN HOUSEHOLDS INCLUDING 19 SINGLE ADULTS AND FIVE FAMILIES. THE MONTGOMERY COUNTY (MC) COUNCIL AND HOC AWARDED RESOURCES FOR THESE HOUSEHOLDS TO FUND SUBSIDIZED HOUSING AND DEEP SUPPORTIVE SERVICES AS PART OF MONTGOMERY COUNTY'S SUCCESSFUL EFFORTS TO END VETERAN HOMELESSNESS BY 2016. OH IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. KEYS FIRST: PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 28 FORMERLY CHRONICALLY HOMELESS HOUSEHOLDS INCLUDING 25 SINGLE ADULTS AND THREE FAMILIES. KEYS FIRST WAS ESTABLISHED TO HELP ACHIEVE MONTGOMERY COUNTY'S GOAL OF ENDING CHRONIC HOMELESSNESS BY END OF 2017. THIS PROGRAM IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. ARCHWAYS: PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR UP TO 60 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS IN MONTGOMERY COUNTY. THIS PROGRAM IS PART OF THE LARGER COUNTY INITIATIVE TO END CHRONIC HOMELESSNESS VIA THE INSIDE NOT OUTSIDE CAMPAIGN. THE FUNDING FOR THIS PROGRAM IS THROUGH THE HOUSING INITIATIVE FUND (HIF) WITHIN MONTGOMERY COUNTY DHHS.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,234
Liabilities
$946,294
Net assets
$1,610,940
Revenue
$13,572,254
Expenses
$13,754,271
Net income
-$182,017
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
2018Detailed filing. Detailed filing data is available for this year.$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