Civic Intelligence

Coalition of Homeless Services Providers

EIN 77-0381154 • 501(c)3 • Marina, CA

Profile

Plans, coordinates and supports Continuum of Care homeless housing and support services in Monterey and San Benito Counties, California.

Martinez Hall 220 12th StreetMarina, CA 93933

chspmontereycounty.org/index.html

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,968

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,561,153

Up $1,542,762 (+19%) from 2023

Liabilities

Up

$8,919,660

Up $1,542,762 (+21%) from 2023

Net Assets

Flat

$641,493

Flat from 2023

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$4,814,158

Up $1,467,761 (+44%) from 2023

Expenses

Up

$4,814,158

Up $1,465,044 (+44%) from 2023

Net Income

Up

$0

Up $2,717 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $157,815Liabilities 2011: $41,764Net Assets 2011: $116,0512011Assets 2012: $187,728Liabilities 2012: $40,521Net Assets 2012: $147,2072012Assets 2013: $191,033Liabilities 2013: $43,540Net Assets 2013: $147,4932013Assets 2014: $142,336Liabilities 2014: $10,696Net Assets 2014: $131,6402014Assets 2015: $103,958Liabilities 2015: $23,9522015Assets 2016: $130,225Liabilities 2016: $55,529Net Assets 2016: $74,6962016Assets 2017: $149,023Liabilities 2017: $46,098Net Assets 2017: $102,9252017Assets 2018: $216,379Liabilities 2018: $69,952Net Assets 2018: $146,4272018Assets 2019: $12,868,849Liabilities 2019: $12,610,797Net Assets 2019: $258,0522019Assets 2020: $12,970,107Liabilities 2020: $12,790,607Net Assets 2020: $179,5002020Assets 2021: $4,824,470Liabilities 2021: $4,197,039Net Assets 2021: $627,4312021Assets 2022: $5,651,555Liabilities 2022: $5,007,345Net Assets 2022: $644,2102022Assets 2023: $8,018,391Liabilities 2023: $7,376,898Net Assets 2023: $641,4932023Assets 2024: $9,561,153Liabilities 2024: $8,919,660Net Assets 2024: $641,4932024

Highlighted filing

2024

Assets$9,561,153
Liabilities$8,919,660
Net Assets$641,493
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $293,095Expenses 2011: $296,413Net Income 2011: -$3,3182011Expenses 2012: $192,9792012Expenses 2013: $246,5632013Revenue 2014: $251,941Expenses 2014: $267,793Net Income 2014: -$15,8522014Revenue 2015: $197,466Expenses 2015: $249,099Net Income 2015: -$51,6332015Revenue 2016: $403,086Expenses 2016: $408,396Net Income 2016: -$5,3102016Revenue 2017: $511,470Expenses 2017: $485,177Net Income 2017: $26,2932017Revenue 2018: $674,541Expenses 2018: $640,052Net Income 2018: $34,4892018Revenue 2019: $807,998Expenses 2019: $686,429Net Income 2019: $121,5692019Revenue 2020: $5,501,261Expenses 2020: $5,583,905Net Income 2020: -$82,6442020Revenue 2021: $13,798,349Expenses 2021: $13,467,398Net Income 2021: $330,9512021Revenue 2022: $2,337,932Expenses 2022: $2,321,153Net Income 2022: $16,7792022Revenue 2023: $3,346,397Expenses 2023: $3,349,114Net Income 2023: -$2,7172023Revenue 2024: $4,814,158Expenses 2024: $4,814,158Net Income 2024: $02024

Highlighted filing

2024

Revenue$4,814,158
Expenses$4,814,158
Net Income$0
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
$9,561,153
Liabilities
$8,919,660
Net assets
$641,493
Revenue
$4,814,158
Expenses
$4,814,158
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$8.92$0.64$4.81$4.81$0.00
2023Summary only. Only limited summary data is available for this year.$8.02$7.38$0.64$3.35$3.35$0.00
2022Summary only. Only limited summary data is available for this year.$5.65$5.01$0.64$2.34$2.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.20$0.63$13.8$13.5$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.8$0.18$5.50$5.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.6$0.26$0.81$0.69$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.67$0.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.51$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.40$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.25$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.19
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.29$0.30$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$511,470
Mission and Program Overview

Mission

Plans, coordinates and supports Continuum of Care homeless housing and support services in Monterey and San Benito Counties, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,348$76,117▲ $37,769
Cash and Non-Interest-Bearing Accounts$88,581$63,244▼ $25,337
Prepaid Expenses and Deferred Charges-$9,278-
Land, Buildings, and Equipment, Net$3,048$0▼ $3,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,225$149,023▲ $18,798
Other Assets Total$248$384▲ $136
Liabilities
Accounts Payable and Accrued Expenses$43,163$27,439▼ $15,724
Other Liabilities$12,366$18,659▲ $6,293
Total Liabilities$55,529$46,098▼ $9,431
Net Assets / Fund Balance
Unrestricted Net Assets$74,696$102,925▲ $28,229
Total Net Assets Fund Balance$74,696$102,925▲ $28,229
Total Liabilities and Net Assets / Fund Balance$130,225$149,023▲ $18,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,683$6,683
Equipment-$5,184$5,184
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jean GoebelPresident
Reyes BonillaVice President
Anna FogliaDirector
Barbara MitchellDirector
Betsy WilsonDirector
Robin McCraeDirector
Enrique ArreolaExecutive Director
Katherine ThoeniExecutive Director
Kurt SchakeExecutive Director
Nancy DeserpaInterim Officer
Steve BradleyMajor
Jill AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$490,106
Program Service Revenue
$21,325
Investment Income
$39
Other Revenue
$0
All Other Contributions
$75,953
Change in Net Assets
$26,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,078
Other Expenses$210,099
Total Fundraising Expense$11,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,960-$144,960
Current Officers, Directors, Trustees, and Key Employees$55,806$11,958$11,958$79,722
Other Employee Benefits-$31,284-$31,284
Fees for Services Accounting-$23,468-$23,468
All Other Expenses-$21,558-$21,558
Payroll Taxes-$19,112-$19,112
Other Expenses$16,000$10,043-$10,043
Occupancy-$7,800-$7,800
Insurance-$4,720-$4,720
Office Expenses-$2,551-$2,551
Conferences and Meetings-$1,298-$1,298
Depreciation Depletion-$1,007-$1,007
Advertising-$965-$965
Interest$490--$490
Fees for Services Legal-$480-$480
Total Functional Expenses$72,296$400,923$11,958$485,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$9,053
Unearned Revenue$6,650
Accrued payroll taxes$2,719
Credit card payable$237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Coalition has an audit board that also reviews the tax return before it is finalized to be submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coalition of Homeless Services Providers
EIN
77-0381154
Phone
8318833080
Address
Martinez Hall 220 12th Street, Marina, CA 93933

Signing Officer

Name
Katherine Thoeni
Title
Executive Director
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
4

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Raw XML AppendixShowing 400 of 459 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
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IRS990/ActivityOrMissionDesc0Plans, coordinates and supports Continuum of Care homeless housing and support services in Monterey and San Benito Counties, California.
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01007
IRS990/DepreciationDepletionGrp/TotalAmt01007
IRS990/Desc0As the Continuum of Care Coordinator for Monterey County, the Coalition of Homeless Services Providers (Coalition) continues to facilitate efforts to end homelessness, such as the successful application for Homeless Prevention and Rapid Re-Housing Program (HPRP) funding for the City of Salinas and Monterey County through Federal Stimulus Funding, and the annual Department of Housing and Urban Development (HUD) Continuum of Care Notice of Funding application. These funds combine to prevent and address recent recession-related spikes in homelessness and those at-risk of homelessness by bringing funds into our community. The Coalition also administers the HUD-mandated Homeless Management Information System (HMIS) database.As of May 2011, San Benito County was officially recognized by HUD as a part of the Monterey/San Benito Continuum of Care. The Coalition, as lead agency, contracted with Home Base to complete the Monterey/San Benito County Ten Year Plan to End Homelessness ("Lead Me Home"). The project planning stage was completed in June 2011 and we are in the process of implementing the Plan.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Betsy Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Deserpa
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin McCrae
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Goebel
IRS990/Form990PartVIISectionAGrp/PersonNm5Reyes Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Thoeni
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm9Enrique Arreola
IRS990/Form990PartVIISectionAGrp/PersonNm10Kurt Schake
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Foglia
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Major
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0414153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04720
IRS990/InsuranceGrp/TotalAmt04720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0490
IRS990/InterestGrp/TotalAmt0490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011867
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Plans, coordinates and supports Continuum of Care homeless housing and support services in Monterey and San Benito Counties, California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074696
IRS990/NetAssetsOrFundBalancesEOYAmt0102925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OfficeExpensesGrp/TotalAmt02551
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0248
IRS990/OtherAssetsTotalGrp/EOYAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031284
IRS990/OtherExpensesGrp/Desc0HMIS - HUD grant
IRS990/OtherExpensesGrp/Desc1CARS HMIS
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Community awareness
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210043
IRS990/OtherExpensesGrp/ProgramServicesAmt016000
IRS990/OtherExpensesGrp/TotalAmt0102172
IRS990/OtherExpensesGrp/TotalAmt117547
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt310043
IRS990/OtherLiabilitiesGrp/BOYAmt012366
IRS990/OtherLiabilitiesGrp/EOYAmt018659
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019112
IRS990/PayrollTaxesGrp/TotalAmt019112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09278
IRS990/PriorPeriodAdjustmentsAmt01936
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227268
IRS990/PYProgramServiceRevenueAmt021500
IRS990/PYRevenuesLessExpensesAmt0-5310
IRS990/PYSalariesCompEmpBnftPaidAmt0181128
IRS990/PYTotalExpensesAmt0408396
IRS990/PYTotalRevenueAmt0403086
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01627122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627122
IRS990ScheduleA/TotalSupportAmt01627415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Revenue
IRS990ScheduleD/TotalLiabilityAmt018659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Coalition has an audit board that also reviews the tax return before it is finalized to be submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130225
IRS990/TotalAssetsEOYAmt0149023

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