Civic Intelligence

Coalition for the Homeless of Houston

EIN 76-0257018 • 501(c)3 • Houston, TX

Profile

To provide leadership in the development, advocacy and coordination of community strategies to prevent and end homelessness.

2000 Crawford St Suite 700Houston, TX 77002

www.homelesshouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$21,953,435

Down $6,575,538 (-23%) from 2023

Liabilities

Down

$2,741,980

Down $2,716,465 (-50%) from 2023

Net Assets

Down

$19,211,455

Down $3,859,073 (-17%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Down

$25,066,411

Down $14,068,428 (-36%) from 2023

Expenses

Up

$28,925,484

Up $2,114,074 (+7.9%) from 2023

Net Income

Down

-$3,859,073

Down $16,182,502 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $896,632Liabilities 2010: $109,661Net Assets 2010: $786,9712010Assets 2011: $766,556Liabilities 2011: $24,156Net Assets 2011: $742,4002011Assets 2012: $827,199Liabilities 2012: $50,613Net Assets 2012: $776,5862012Assets 2013: $949,747Liabilities 2013: $186,365Net Assets 2013: $763,3822013Assets 2014: $1,143,545Liabilities 2014: $204,937Net Assets 2014: $938,6082014Assets 2015: $1,153,873Liabilities 2015: $650,806Net Assets 2015: $503,0672015Assets 2016: $1,648,975Liabilities 2016: $908,195Net Assets 2016: $740,7802016Assets 2017: $951,948Liabilities 2017: $306,438Net Assets 2017: $645,5102017Assets 2018: $1,835,393Liabilities 2018: $131,238Net Assets 2018: $1,704,1552018Assets 2019: $5,169,847Liabilities 2019: $4,506,596Net Assets 2019: $663,2512019Assets 2020: $7,297,541Liabilities 2020: $4,864,767Net Assets 2020: $2,432,7742020Assets 2021: $12,675,855Liabilities 2021: $5,200,939Net Assets 2021: $7,474,9162021Assets 2022: $19,181,275Liabilities 2022: $8,434,176Net Assets 2022: $10,747,0992022Assets 2023: $28,528,973Liabilities 2023: $5,458,445Net Assets 2023: $23,070,5282023Assets 2024: $21,953,435Liabilities 2024: $2,741,980Net Assets 2024: $19,211,4552024

Highlighted filing

2024

Assets$21,953,435
Liabilities$2,741,980
Net Assets$19,211,455
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $1,729,3572010Expenses 2011: $2,166,5472011Expenses 2012: $2,181,7712012Expenses 2013: $2,127,1422013Revenue 2014: $2,780,077Expenses 2014: $2,604,851Net Income 2014: $175,2262014Revenue 2015: $7,147,701Expenses 2015: $7,583,242Net Income 2015: -$435,5412015Revenue 2016: $4,863,015Expenses 2016: $4,625,302Net Income 2016: $237,7132016Revenue 2017: $4,572,530Expenses 2017: $4,667,800Net Income 2017: -$95,2702017Revenue 2018: $11,631,973Expenses 2018: $10,573,328Net Income 2018: $1,058,6452018Revenue 2019: $6,094,502Expenses 2019: $6,973,711Net Income 2019: -$879,2092019Revenue 2020: $9,828,679Expenses 2020: $8,059,156Net Income 2020: $1,769,5232020Revenue 2021: $16,008,146Expenses 2021: $10,966,004Net Income 2021: $5,042,1422021Revenue 2022: $22,868,062Expenses 2022: $19,595,879Net Income 2022: $3,272,1832022Revenue 2023: $39,134,839Expenses 2023: $26,811,410Net Income 2023: $12,323,4292023Revenue 2024: $25,066,411Expenses 2024: $28,925,484Net Income 2024: -$3,859,0732024

Highlighted filing

2024

Revenue$25,066,411
Expenses$28,925,484
Net Income-$3,859,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,953,435
Liabilities
$2,741,980
Net assets
$19,211,455
Revenue
$25,066,411
Expenses
$28,925,484
Net income
-$3,859,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$2.74$19.2$25.1$28.9$3.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.46$23.1$39.1$26.8$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$8.43$10.7$22.9$19.6$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.20$7.47$16.0$11.0$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$4.86$2.43$9.83$8.06$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.51$0.66$6.09$6.97$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.70$11.6$10.6$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.31$0.65$4.57$4.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.91$0.74$4.86$4.63$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.50$7.15$7.58$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.94$2.78$2.60$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$1.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$16,008,146
Mission and Program Overview

Mission

To provide leadership in the development and coordination of community strategies to prevent and end homelessness in houston, harris county and ft. Bend county.

The coalition for the homeless of houston/harris county acts as a catalyst, uniting partners and minimizing resources to move people experiencing homelessness into permanent housing with supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,409,385$10,126,162▲ $4,716,777
Pledges and Grants Receivable$1,840,159$1,633,429▼ $206,730
Prepaid Expenses and Deferred Charges$24,181$471,307▲ $447,126
Land, Buildings, and Equipment, Net$23,816$250,948▲ $227,132
Inventories for Sale or Use-$187,445-
Total Assets$7,297,541$12,675,855▲ $5,378,314
Other Assets Total-$6,564-
Liabilities
Deferred Revenue$3,393,934$3,764,751▲ $370,817
Accounts Payable and Accrued Expenses$1,021,333$986,688▼ $34,645
Other Liabilities$449,500$449,500→ $0
Total Liabilities$4,864,767$5,200,939▲ $336,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,145,837$5,993,083▲ $4,847,246
Net Assets Without Donor Restrictions$1,286,937$1,481,833▲ $194,896
Total Net Assets Fund Balance$2,432,774$7,474,916▲ $5,042,142
Total Liabilities and Net Assets / Fund Balance$7,297,541$12,675,855▲ $5,378,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,391$385,103$592,494
Leasehold Improvements$43,557-$43,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NicholsPresident/CEOFT$202,639$29,779$232,418
Lynn LohrCOOFT$144,200$12,790$156,990
Sara MartinezVP of DevelopmentFT$126,880$22,890$149,770
Jessica PreheimVP of Strategic PlanningFT$123,696$19,688$143,384
Ana RauschVP of Program OperationsFT$125,950$13,432$139,382

Board Members and Trustees

NameTitle
Lance GilliamChair
Chrishelle PalayVice Chair
Alan Dettlaff PhdBoard Member
Andy IckenBoard Member
Annette GarberBoard Member
Cynthia AlvaradoBoard Member
Doug FosheeBoard Member
Joe MaddenBoard Member
John Mccauley CfpBoard Member
Jonathan BrinsdenBoard Member
Ken ValachBoard Member
Ric CampoBoard Member
Santhi Perisamy PhdBoard Member
Teddy AdamsBoard Member
Troi TaylorBoard Member
Larence SnowdenSecretary
Griff GodwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cort Business ServicesClient FurnitureP O BOX 70518, Philadelphia, PA 19176$1,406,989
Life Start Up EssentialsClient Supplies2125 S PRIEST STE 301, Tempe, AZ 85282$632,000
Redford Apartments LLCClient Housing1221 REDFORD STREET, Houston, TX 77034$273,600
Better World PropertiesClient Housing350 GLENBOROUGH DR STE 200, Houston, TX 77067$224,000
2000 Crawford Properties LLCLease SpaceP O BOX 4737, Houston, TX 77210$221,746
Revenue and Support

Revenue Composition

Contributions and Grants
$15,741,323
Program Service Revenue
$187,364
Investment Income
$557
Other Revenue
$78,902
All Other Contributions
$6,973,391
Change in Net Assets
$5,042,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$19,300
Clothing and Household Goods$6,253
Other Non Cash Contri Table$500
Total Noncash Contributions$26,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,008,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,008,146
Total Revenue per Form 990
$16,008,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,826,833
Salaries, Compensation, and Employee Benefits$3,748,981
Grants and Similar Amounts Paid$2,390,190
Total Fundraising Expense$175,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,656$769,863$70,098$3,025,617
Grants to Domestic Orgs$2,390,190--$2,390,190
Current Officers, Directors, Trustees, and Key Employees$378,362$320,069$24,933$723,364
Fees for Services Other$381,968$256,394$2,184$640,546
Occupancy$156,376$64,806$8,084$229,266
Information Technology$177,727$1,116$74$178,917
Other Expenses$19,073$15,197$15,774$50,044
All Other Expenses$8,672$36,763$402$45,837
Depreciation Depletion-$35,508-$35,508
Conferences and Meetings$4,876$5,698-$10,574
Insurance$2,284$4,299-$6,583
Advertising$872$7$4,210$5,089
Travel-$335-$335
Total Functional Expenses$9,185,283$1,605,070$175,651$10,966,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,966,004
Total Expenses per Audited Statements$10,966,004
Total Expenses per Form 990$10,966,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avenue 360Houston, TX-Housing Coordination$798,810
Career and Recovery Resources IncHouston, TX-Housing Coordination$725,333
The Beacon Day CenterHouston, TX-Housing Coordination$278,709
Search Homeless ServicesHouston, TX-Housing Coordination$215,837
The Harris Center for Mental HealthHouston, TX-Housing Coordination$129,350
Covenant HouseHouston, TX-Housing Coordination$80,343
Hope HavenHouston, TX-Houstin Coordination$77,426
The Salvation ArmyHouston, TX-Housing Coordination$58,602
Northwest Assistance MinistriesHouston, TX-Housing Coordination$25,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program (ppp) Loan$449,500
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 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, Part VI, Section B, Line 11B

“The finance/audit committee meets with the tax preparer and goes over the 990 return before it is presented to the full board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest statements are obtained from the board of directorsand senior staff. No conflicts arose during this fiscal year.”

Form 990, Part VI, Section B, Line 15

“The finance and audit committee review salary surveys and data contained within that is readily comparable which is provided by our peo(professional employer organization), the united way, and other sources to determine the appropriate level of compensation for officers and othersenior staff. The finance & audit committee then contemporaneously document all deliberations and decisions regarding the compensation arrangement. Ceo sets controller compensation in the same manner as the board sets the ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for the Homeless of
EIN
76-0257018
Phone
7137397514
Address
2000 CRAWFORD ST SUITE 700, HOUSTON, TX 77002

Signing Officer

Name
Mike Nichols
Title
President and CEO
Phone
7137397514
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nichols
Formed
1988
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
200

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year,”

Financial Statement Notes

PART X, LINE 2:

“The coalition is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income taxes are not provided for in the financial statements. The coalition applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The coalition believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 704 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01021333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0986688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY ACTS AS A CATALYST, UNITING PARTNERS AND MINIMIZING RESOURCES TO MOVE PEOPLE EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING WITH SUPPORTIVE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt04210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07
IRS990/AdvertisingGrp/ProgramServicesAmt0872
IRS990/AdvertisingGrp/TotalAmt05089
IRS990/AllOtherContributionsAmt06973391
IRS990/AllOtherExpensesGrp/FundraisingAmt0402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08672
IRS990/AllOtherExpensesGrp/TotalAmt045837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN LOHR - CHIEF OPERATING OFFICER
IRS990/BooksInCareOfDetail/PhoneNum08325216004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 CRAWFORD ST SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05409385
IRS990/CashNonInterestBearingGrp/EOYAmt010126162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0320069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0378362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0723364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05698
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04876
IRS990/ConferencesMeetingsGrp/TotalAmt010574
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01406989
IRS990/ContractorCompensationGrp/CompensationAmt1632000
IRS990/ContractorCompensationGrp/CompensationAmt2273600
IRS990/ContractorCompensationGrp/CompensationAmt3224000
IRS990/ContractorCompensationGrp/CompensationAmt4221746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 70518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12125 S PRIEST STE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21221 REDFORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3350 GLENBOROUGH DR STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4P O BOX 4737
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORT BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIFE START UP ESSENTIALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REDFORD APARTMENTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BETTER WORLD PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt42000 CRAWFORD PROPERTIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT FURNITURE
IRS990/ContractorCompensationGrp/ServicesDesc1CLIENT SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2CLIENT HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc3CLIENT HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc4LEASE SPACE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015741323
IRS990/CYGrantsAndSimilarPaidAmt02390190
IRS990/CYInvestmentIncomeAmt0557
IRS990/CYOtherExpensesAmt04826833
IRS990/CYOtherRevenueAmt078902
IRS990/CYProgramServiceRevenueAmt0187364
IRS990/CYRevenuesLessExpensesAmt05042142
IRS990/CYSalariesCompEmpBnftPaidAmt03748981
IRS990/CYTotalExpensesAmt010966004
IRS990/CYTotalFundraisingExpenseAmt0175651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016008146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03393934
IRS990/DeferredRevenueGrp/EOYAmt03764751
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035508
IRS990/DepreciationDepletionGrp/TotalAmt035508
IRS990/Desc0DATA MANAGEMENT: THE COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY SERVES AS THE REPOSITORY OF KNOWLEDGE ABOUT HOMELESSNESS SERVICES AND RELATED ISSUES IN THE HOUSTON AREAS BY SERVING AS LEAD AGENCY OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), COORDINATED ACCESS SYSTEM (CAS), AND THROUGH PERFORMANCE MEASUREMENT ACTIVITIES. THE HMIS IS THE ONLINE DATABASE USED TO RECORD AND TRACK SERVICES AND HOUSING OPTIONS PROVIDED TO INDIVIDUALS EXPERIENCNG HOMELESSNESS. WE USE HMIS DATA TO IDENTIFY SERVICE GAPS AND TO MONITOR OUR PROGRESS TOWARDS ENDING HOMELESSNESS. WE ALSO CREATE AND PUBLISH PERFORMANCE MEASUREMENT DASHBOARDS THAT COMPARE PERFORMANCE ON BEHALF OF THE LARGER SYSTEM. THESE DASHBOARDS PRESENT DATA AS IT IS ENTERD IN HMIS AND COMPARES (SEE SCHEDULE O FOR CONTINUATION)IT TO NATIONAL TARGETS SET BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AS WELL AS LOCAL TARGETS SET BY OUR COMMUNITY OF HOMELESS RESPONSE SERVICE PROVIDERS. THESE DASHBOARDS ALLOW OUR SYSTEM TO TRACK ITS PROGRESS, MONITOR OUR STEADY STATE WHEN GOALS ARE REACHED, AND BE TRANSPARENT IN ALL THAT IS DONE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01145837
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05993083
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07287417
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF STRATEGIC PLANNING
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IRS990/MissionDesc0THE COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY ACTS AS A CATALYST, UNITING PARTNERS AND MAXIMIZING RESOURCES TO MOVE PEOPLE EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING WITH SUPPORTIVE SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM MANAGEMENT: THE COALITION FOR THE HOMELESS HAS DEVELOPED AND MANAGES IMPORTANT PROGRAMS THAT IMPACT STAKEHOLDERS AND INDIVIDUALS EXPERIENCING HOMELESSNESS. WE SERVE AS THE LEAD AGENCY TO THE HOUSTON/PASADENA/HARRIS COUNTY/FORT BEND COUNTY/MONTGOMERY COUNTY CONTINUUM OF CARE (COC), KNOWN LOCALLY AS THE WAY HOME. THIS INCLUDES STAFFING THE COC STEERING COMMITTEE AND WORKGROUPS, MANAGING THE ANNUAL POINT-IN-TIME HOMELESS COUNT, SUBMITTING THE ANNUAL COLLABORATIVE APPLICATION FOR FEDERAL FUNDING ON BEHALF OF ALL LOCAL AGENCIES, AND SYSTEM-LEVEL ENCAMPMENT DECOMMISSIONING. WE ALSO MANAGE HOMELESS COURT, WHICH HOMELESS INDIVIDUALS CAN ACCESS THROUGH THEIR CASE MANAGERS. FINALLY, WE MANAGE FEDERAL, STATE AND LOCAL GRANTS FROM BOTH GOVERNMENT (SEE SCHEDULE O FOR CONTINUATION) AND PRIVATE FUNDERS ON BEHALF OF THE COC SYSTEM. FUNDS FLOW THROUGH THE COALITION TO APPROVED PARTNER AGENCIES FOR DELIVERY OF SPECIFIC PROGRAMS. COALITION STAFF ARE RESPONSIBLE FOR ENSURING FUND ARE BEING SPENT AS INTENDED AND THAT NO INDIVIDUAL FALLS THROUGH THE CRACK.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187364

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