2022-11-15T07:45:11-06:00 2021-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2021-01-01 521245499 COALITION FOR THE HOMELESS INC COAL 2022347887 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 MICHAEL L FERRELL EXECUTVE DIRECTOR 2023478870 2022-11-15 1 MICHAEL FERRELL 999009999 TENE THOMAS P00849229 7139681600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL L FERRELL 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 6494266 0 X WWW.DCCFH.ORG X 1981 DC THE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES. 11 11 111 15 0 0 6790338 6299071 123072 106569 49880 83236 1121 5390 6964411 6494266 0 0 0 0 5111491 4882605 0 0 143113 1380997 1458742 6492488 6341347 471923 152919 8011256 8210055 1602205 1551359 6409051 6658696 X THE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES. 0 0 3839219 106569 THE TRANSITIONAL HOUSING PROGRAMS ARE DESIGNED TO ASSIST PROGRAM PARTICIPANTS MOVE INTO PERMANENT AND INDEPENDENT LIVING. THE PROGRAMS ALSO PROVIDE SOCIAL SERVICES, SUBSTANCE ABUSE COUNSELING, AND EMPLOYMENT SERVICES AT EACH LOCATION. THE TRANSITIONAL HOUSING PROGRAMS SERVED 245 CLIENTS DURING 2021. 1555641 THE WORK-BED PROGRAM PROVIDES EMPLOYMENT SERVICES AND A 24-HOUR TEMPORARY SHELTER FOR HOMELESS MEN. SERVICES INCLUDE A FULL RANGE OF EMPLOYMENT SERVICES, CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND HOUSING ASSISTANCE. THIS PROGRAM PROVIDED SERVICES TO 73 CLIENTS DURING 2021. 161829 SNAP E&T PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO FOOD STAMP ELIGIBLE CLIENTS. THE SERVICES INCLUDE JOB SKILL TRAINING, RESUME WRITING, JOB SEARCH AND INTERVIEW PREPAREDNESS, ETC,. THIS PROGRAM PROVIDED SERVICES TO 125 CLIENTS DURING 2021. 83479 5390 AS PART OF ITS MISSION, THE COALITION'S SINGLE ROOM OCCUPANCY PROGRAM PROVIDES INDIVIDUALS AND FAMILIES IN WASHINGTON, D.C. WITH PLACES TO LIVE WHILE THESE RESIDENTS REMAIN SOBER AND CONTINUE THEIR RECOVERY FROM SUBSTANCE ABUSE. THE ULTIMATE GOAL OF THE PROGRAM IS TO PLACE THESE RESIDENTS INTO PERMANENT HOUSING. 83479 5390 5640168 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD VA X TARA WALTERS 2023478870 1234 MASSACHUSETTS AVE NW STE 1015 WASHINGTON DC 20005 GEOFFREY P LEWIS CHAIRPERSON 1.00 X X 0 0 0 RICHARD APPLETON VICE CHAIRPERSON 1.00 X X 0 0 0 MATTHEW S GALVEZ TREASURER 1.00 X X 0 0 0 DWAYNE K BROWN BOARD MEMBER 1.00 X 0 0 0 DORIS J WASHINGTON BOARD MEMBER 1.00 X 0 0 0 ANDREW GRIMALDI BOARD MEMBER 1.00 X 0 0 0 DELESE HARVEY BOARD MEMBER 1.00 X 0 0 0 NANCY GEPHART BOARD MEMBER 1.00 X 0 0 0 MS MEGAN MCCONVILLE SECRETARY 1.00 X X 0 0 0 CECILIA CALVO BOARD MEMBER 1.00 X 0 0 0 STEVIE PATTON BOARD MEMBER 1.00 X 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 40.00 X 155223 0 19807 JOHN M NWAOGBE DIRECTOR OF FINANCE 40.00 X 107567 0 29153 JOSEPH G ROTHER DIRECTOR OF CASE MGT. 40.00 X 116638 0 23549 JAMES R FREENY DIRECTOR OF OPERATIONS 40.00 X 108294 0 10127 487722 0 82636 4 0 1 0 0 44434 5961713 292924 6299071 RENTAL INCOME 623990 106569 106569 106569 83236 83236 MISCELLANEOUS 900099 5390 5390 5390 6494266 111959 0 83236 505182 227064 278118 3465986 3383142 239 82605 911437 810961 77767 22709 4170 1596 2281 293 30500 11674 16680 2146 75409 45300 19788 10321 8235 1199 2720 4316 147638 131399 13329 2910 105171 105171 85949 80529 3020 2400 37791 34837 2954 150280 141480 8800 87806 86603 798 405 HOUSING & FOOD SUPPLIES 215052 214926 126 MAINTENANCE & REPAIRS 213312 210542 2770 UTILITIES 91736 91736 TELEPHONE 69614 63512 5212 890 136079 103668 18293 14118 6341347 5640168 558066 143113 2870926 2889001 1147200 1132499 123666 61339 18852 28938 4930756 2486083 2332027 2444673 1518585 1653605 8011256 8210055 416816 406329 778201 742859 407188 402171 1602205 1551359 X 6300131 6551871 108920 106825 6409051 6658696 8011256 8210055 152919 110386 -13660 0 X X 0 1 X 1 0 X 7478611 6745305 6811034 6790338 6299071 34124359 7478611 6745305 6811034 6790338 6299071 34124359 34124359 200266 88993 63976 49880 83236 486351 6801 2073 3340 1121 5390 18725 34629435 611169 0.98540 0.99440 X 480000 480000 4201731 2341829 1859902 141201 46360 94841 107824 97894 9930 2444673 MUTUAL FUNDS 1333692 F DEFERRED COMPENSATION INVESTMENTS 319913 F 1653605 DEFERRED COMPENSATION 319363 CAPITAL LEASE 82808 402171 X 6590992 110386 110386 6480606 13660 13660 6494266 6341347 0 6341347 0 6341347 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 ACCOMPANYING 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, DICLOSURE, 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. X 0 0 0 0 0 0 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 155223 0 0 0 0 0 19807 0 0 0 175030 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: BEFORE THE 990 IS SIGNED, FILED, AND DISTRIBUTED, THE COALITION'S ACCOUNTANT COMPARES THE NUMBERS WITH THE ANNUAL AUDIT REPORT TO VERIFY THAT THE AMOUNTS SHOWN IN THE RETURN ARE CONSISTENT WITH THE AUDITED FIGURES. SECONDLY, THE DIRECTOR OF FINANCE REVIEWS THE RETURN FOR CONSISTENCY AND ACCURACY. THE EXECUTIVE DIRECTOR COMPLETES THE FINAL REVIEW. THE RETURN IS THEN FINALLY APPROVED BY THE TREASURER FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE MANAGEMENT OF COALITION FOR THE HOMELESS AND THE BOARD OF DIRECTORS CONSISTENTLY LOOK FOR PARTICULAR SITUATIONS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. FULL DISCLOSURE, IN WRITING, IS REQUIRED BY ALL INTERESTED PARTIES - EMPLOYEES, VOLUNTEERS, SUPPLIERS, CONTRACTORS, AND BOARD MEMBERS AS DETAILED IN THE EMPLOYEE'S HANDBOOK AND THE COALITION'S CONFLICTS POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS: IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS PERFORMS OVERSIGHT RESPONSIBILITIES TO ANNUAL SALARY REVIEW OF KEY EMPLOYEES AND THE GENERAL STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORTS THAT ARE DISTRIBUTED TO DONORS AND TO THE GENERAL PUBLIC AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.