Civic Intelligence

The Montgomery County Coalition for the Homeless Inc.

990 • Fiscal year 2020 • EIN 52-1735674

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfileMCCH.NET

View Organization Page

405 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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$187,685

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,426,477

Up $2,003,394 (+83%) from 2019

Net Assets

Up

$1,420,746

Up $19,507 (+1.4%) from 2019

Liabilities

Up

$3,005,731

Up $1,983,887 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$14,782,783

Up $796,652 (+5.7%) from 2019

Expenses

Up

$14,761,063

Up $565,231 (+4.0%) from 2019

Net Income

Up

$21,720

Up $231,421 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$4,426,477
Liabilities$3,005,731
Net Assets$1,420,746
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$14,782,783
Expenses$14,761,063
Net Income$21,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$14,782,783
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.

Montgomery county coalition for the homeless, inc. ("mcch- or the "organization") is a non-profit corporation, organized in maryland, whose exempt purpose is to lead the effort to end homelessness in the 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. Mcch is prohibited by its charter dated july, 1990, and as revived june 14, 1993, from issuing capital stock. Mcch serves the homeless and formerly homeless populations in montgomery county, maryland. In pursuit of the goals of its exempt purpose, mcch operates 13 programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,101$2,080,525▲ $1,577,424
Accounts Receivable$1,139,914$1,723,370▲ $583,456
Land, Buildings, and Equipment, Net$232,262$183,998▼ $48,264
Prepaid Expenses and Deferred Charges$347,841$97,122▼ $250,719
Investments in Publicly Traded Securities$83,334$81,121▼ $2,213
Total Assets$2,423,083$4,426,477▲ $2,003,394
Other Assets Total$116,631$260,341▲ $143,710
Liabilities
Unsecured Notes Loans Payable$313,820$1,876,472▲ $1,562,652
Accounts Payable and Accrued Expenses$660,567$995,401▲ $334,834
Other Liabilities$47,457$133,858▲ $86,401
Total Liabilities$1,021,844$3,005,731▲ $1,983,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,598$1,096,256▼ $148,342
Net Assets With Donor Restrictions$156,641$324,490▲ $167,849
Total Net Assets Fund Balance$1,401,239$1,420,746▲ $19,507
Total Liabilities and Net Assets / Fund Balance$2,423,083$4,426,477▲ $2,003,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,484$329,104$401,588
Leasehold Improvements$106,727$256,737$363,464
Other Assets Org$-580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,660---$67,660
2018$67,660---$67,660
2017$67,660---$67,660
2016$67,660---$67,660
2015$67,660-▲ $481$481$67,660
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne Sinclair-smithExecutive DiFT$164,284$23,401$187,685
Susanne Sinclair-smithExecutive Director-$164,284$23,650$187,685
Swati ShahCFOFT$133,449$6,266$139,715
Jennifer SchillerCPOFT$103,045$16,929$119,974

Board Members and Trustees

NameTitle
Michael LichtensteinChair
Kenneth B TeclerVice Chair
Christina JohnsonBoard Member
Dick PetitBoard Member
Edgar TaplinBoard Member
Forrest DanielsBoard Member
Linda Budney LaroucheBoard Member
Lori UlanowBoard Member
Matthew B LeydigBoard Member
Robert LinnBoard Member
Ruth MartinBoard Member
Terry FordeBoard Member
Romell BuchananCFO
Cameron WhitmanSecretary
Michele El-gamilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,307
Program Service Revenue
$13,295,013
Investment Income
$90
Other Revenue
$139,373
All Other Contributions
$1,204,296
Change in Net Assets
$21,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,782,783
Revenue Not Reported on Form 990
$3,207,901
Total Revenue per Audited Statements
$17,990,684
Total Revenue per Form 990
$14,782,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,574,725
Salaries, Compensation, and Employee Benefits$7,186,338
Total Fundraising Expense$376,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,733,536$701,661$199,312$5,634,509
Occupancy$4,922,312$102,035-$5,024,347
Other Employee Benefits$503,242$87,921$23,457$614,620
Current Officers, Directors, Trustees, and Key Employees$118,924$259,102$60,190$438,216
Payroll Taxes$338,699$65,622$17,658$421,979
Office Expenses$119,619$105,910$21,773$247,302
All Other Expenses$190,197$24,014$14,244$228,455
Fees for Services Management$190,036--$190,036
Other Expenses$144,365$288$19,608$144,653
Fees for Services Other$38,507$76,883$11,535$126,925
Fees for Services Accounting-$84,342-$84,342
Depreciation Depletion$63,525$17,501-$81,026
Pension Plan Contributions$73,679$3,237$98$77,014
Insurance$31,310$34,121-$65,431
Fees for Services Legal$13,618$20,965-$34,583
Total Functional Expenses$12,692,973$1,691,265$376,825$14,761,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,971,177
Expenses per Audited Statements$14,761,063
Total Expenses per Form 990$14,761,063
Expenses Not Reported on Form 990$3,210,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$139,726$18,400-$18,400
Total Events$139,726$18,400-$18,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bankcard Payable$71,885
Security Deposit Liab.$36,835
Prepaid Rent Liab.$17,953
457b - Retirment Plan Liability$4,185
Deferred Revenue$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
405 EAST GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
Executive Director
Phone
3012170314
Signed
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
1990
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
185
Volunteers
5,975

Preparer

Firm
Saggar & Rosenberg Pc
Address
1 CHURCH ST STE 700, ROCKVILLE, MD 20850-4163
Preparer
Richard Bockman
Phone
3017389040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Montgomery county coalition for the homeless, inc. ("mcch- or the "organization") is a non-profit corporation, organized in maryland, whose exempt purpose is to lead the effort to end homelessness in the 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. Mcch is prohibited by its charter dated july, 1990, and as revived june 14, 1993, from issuing capital stock. Mcch serves the homeless and formerly homeless populations in montgomery county, maryland. In pursuit of the goals of its exempt purpose, mcch operates 13 programs.”

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

“Veterans affairs (va) safe havens was 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 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, hoc, 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 32 formerly chronically homeless households including 29 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 103 households, including families and individuals, most of whom experienced 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.”

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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. ("MCCH- OR THE "ORGANIZATION") IS A NON-PROFIT CORPORATION, ORGANIZED IN MARYLAND, WHOSE EXEMPT PURPOSE IS TO LEAD THE EFFORT TO END HOMELESSNESS IN THE 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. MCCH IS PROHIBITED BY ITS CHARTER DATED JULY, 1990, AND AS REVIVED JUNE 14, 1993, FROM ISSUING CAPITAL STOCK. MCCH SERVES THE HOMELESS AND FORMERLY HOMELESS POPULATIONS IN MONTGOMERY COUNTY, MARYLAND. IN PURSUIT OF THE GOALS OF ITS EXEMPT PURPOSE, MCCH OPERATES 13 PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16CAMERON WHITMAN
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IRS990/MissionDesc0MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. ("MCCH- OR THE "ORGANIZATION") IS A NON-PROFIT CORPORATION, ORGANIZED IN MARYLAND, WHOSE EXEMPT PURPOSE IS TO LEAD THE EFFORT TO END HOMELESSNESS IN THE 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. MCCH IS PROHIBITED BY ITS CHARTER DATED JULY, 1990, AND AS REVIVED JUNE 14, 1993, FROM ISSUING CAPITAL STOCK. MCCH SERVES THE HOMELESS AND FORMERLY HOMELESS POPULATIONS IN MONTGOMERY COUNTY, MARYLAND. IN PURSUIT OF THE GOALS OF ITS EXEMPT PURPOSE, MCCH OPERATES 13 PROGRAMS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430724
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HAVENS: THE SAFE HAVENS PROGRAM PROVIDED EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 20 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO- OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. THE PROGRAM WAS FUNDED PRIMARILY BY A GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND WAS REFERRED TO BY MCCH AS THE "SAFE HAVENS." THE SAFE HAVENS PROGRAM ENDED IN FY19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0861205
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME BUILDERS CARE ASSESSMENT CENTER (HBCAC) PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO MEN WHO ARE EXPERIENCING HOMELESSNESS. HBCAC'S STANDARD CAPACITY WAS 60 MEN AND INCREASED TO UP TO 236 MEN DURING HYPOTHERMIA SEASON; HOWEVER, DURING THE COVID-19 PANDEMIC, HBCAC HAS BEEN OPERATING AT 3 LOCATIONS AND SERVING UP TO 200 RESIDENTS NIGHTLY. THIS PROGRAM IS PRINCIPALLY FUNDED BY GRANTS FROM MONTGOMERY COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02327857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02155859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS AFFAIRS (VA) SAFE HAVENS WAS 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 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, HOC, 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 32 FORMERLY CHRONICALLY HOMELESS HOUSEHOLDS INCLUDING 29 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 103 HOUSEHOLDS, INCLUDING FAMILIES AND INDIVIDUALS, MOST OF WHOM EXPERIENCED 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,426,477
Liabilities
$3,005,731
Net assets
$1,420,746
Revenue
$14,782,783
Expenses
$14,761,063
Net income
$21,720
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
2020Detailed filing. Detailed filing data is available for this year.$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