COALITION FOR THE HOMELESS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR THE HOMELESS INC (EIN 52-1245499)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349304643
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T11:12:05-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760488832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCONNELL & JONES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14828 LOOP CENTRAL DRIVE SUITE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521245499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR THE HOMELESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone2022347887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 MASSACHUSETTS AVE NW STE C1015AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL L FERRELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023478870PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastFERRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS JONESPreparerPersonNm
PTINP00181555PTIN
Phone7139681600PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FERRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 MASSACHUSETTS AVE NW STE C1015AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,964,411GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCCFH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,811,034PYContributionsGrantsAmt
CY Contributions Grants$6,790,338CYContributionsGrantsAmt
PY Program Service Revenue$119,187PYProgramServiceRevenueAmt
CY Program Service Revenue$123,072CYProgramServiceRevenueAmt
PY Investment Income$63,976PYInvestmentIncomeAmt
CY Investment Income$49,880CYInvestmentIncomeAmt
PY Other Revenue$3,340PYOtherRevenueAmt
CY Other Revenue$1,121CYOtherRevenueAmt
PY Total Revenue$6,997,537PYTotalRevenueAmt
CY Total Revenue$6,964,411CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,449,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,111,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,103CYTotalFundraisingExpenseAmt
PY Other Expenses$1,520,434PYOtherExpensesAmt
CY Other Expenses$1,380,997CYOtherExpensesAmt
PY Total Expenses$6,969,644PYTotalExpensesAmt
CY Total Expenses$6,492,488CYTotalExpensesAmt
PY Revenues Less Expenses$27,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$471,923CYRevenuesLessExpensesAmt
Total Assets BOY$7,388,012TotalAssetsBOYAmt
Total Assets EOY$8,011,256TotalAssetsEOYAmt
Total Liabilities BOY$1,466,322TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,602,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,921,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,409,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,978,113ExpenseAmt
DescTHE 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 351 CLIENTS DURING 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,501,748ExpenseAmt
DescTHE 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 79 CLIENTS DURING 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$154,438ExpenseAmt
DescSNAP 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 135 CLIENTS DURING 2020.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$232,362ExpenseAmt
Revenue$124,193RevenueAmt
DescAS 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$232,362TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$124,193TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,866,661TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN M NWAOGBEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023478870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 MASSACHUSETTS AVE NW STE 1015AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEOFFREY P LEWIS
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
RICHARD APPLETON
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MATTHEW S GALVEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
DWAYNE K BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
DORIS J WASHINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW GRIMALDI
BOARD MEMBER1.00Yes (X)$0$0$0
DELESE HARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY GEPHART
BOARD MEMBER1.00Yes (X)$0$0$0
MS MEGAN MCCONVILLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CECILIA CALVO
BOARD MEMBER1.00Yes (X)$0$0$0
STEVIE PATTON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL L FERRELL
EXECUTIVE DIRECTOR40.00Yes (X)$155,223$0$19,732
JOHN M NWAOGBE
DIRECTOR OF FINANCE40.00Yes (X)$104,162$0$30,091
JOSEPH G ROTHER
DIRECTOR OF CASE MGT.40.00$103,382$0$24,046Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$362,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,869TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,801FederatedCampaignsAmt
Government Grants$6,204,614GovernmentGrantsAmt
All Other Contributions$554,923AllOtherContributionsAmt
Total Contributions$6,790,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business623990BusinessCd
Total Revenue Column$123,072TotalRevenueColumnAmt
Related Or Exempt Func Income$123,072RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$123,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,880TotalRevenueColumnAmt
Exclusion$49,880ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,121TotalRevenueColumnAmt
Related Or Exempt Func Income$1,121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,964,411TotalRevenueColumnAmt
Related Or Exempt Func Income$124,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,880ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$259,385TotalAmt
Management And General$259,385ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,865,962TotalAmt
Program Services$3,758,279ProgramServicesAmt
Management And General$24,332ManagementAndGeneralAmt
Fundraising$83,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$986,144TotalAmt
Program Services$884,652ProgramServicesAmt
Management And General$78,923ManagementAndGeneralAmt
Fundraising$22,569FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,959TotalAmt
Program Services$116,397ProgramServicesAmt
Management And General$23,806ManagementAndGeneralAmt
Fundraising$20,756FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$169,487TotalAmt
Program Services$152,222ProgramServicesAmt
Management And General$13,466ManagementAndGeneralAmt
Fundraising$3,799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,171TotalAmt
Program Services$95,814ProgramServicesAmt
Management And General$7,232ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,152TotalAmt
Program Services$52,726ProgramServicesAmt
Management And General$4,006ManagementAndGeneralAmt
Fundraising$2,420FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,125TotalAmt
Program Services$37,766ProgramServicesAmt
Management And General$2,359ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,993TotalAmt
Program Services$136,646ProgramServicesAmt
Management And General$10,316ManagementAndGeneralAmt
Fundraising$3,031FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,108TotalAmt
Program Services$79,357ProgramServicesAmt
Management And General$5,991ManagementAndGeneralAmt
Fundraising$1,760FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSING & FOOD SUPPLIES$181,270$180,579$691
MAINTENANCE & REPAIRS$181,165$165,180$12,789$3,196
UTILITIES$94,402$86,003$6,492$1,907
TELEPHONE$63,887$58,203$4,394$1,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,278TotalAmt
Program Services$62,837ProgramServicesAmt
Management And General$13,542ManagementAndGeneralAmt
Fundraising$11,899FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,492,488TotalAmt
Program Services$5,866,661ProgramServicesAmt
Management And General$467,724ManagementAndGeneralAmt
Fundraising$158,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,133,053BOYAmt
EOY$2,870,926EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,444,678BOYAmt
EOY$1,147,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,032BOYAmt
EOY$123,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,466BOYAmt
EOY$18,852EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,774,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,442,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,333,708BOYAmt
EOY$2,332,027EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,412,075BOYAmt
EOY$1,518,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,388,012BOYAmt
EOY$8,011,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$349,494BOYAmt
EOY$416,816EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$811,973BOYAmt
EOY$778,201EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,855BOYAmt
EOY$407,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,466,322BOYAmt
EOY$1,602,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,808,385BOYAmt
EOY$6,300,131EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,305BOYAmt
EOY$108,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,921,690BOYAmt
EOY$6,409,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,388,012BOYAmt
EOY$8,011,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$471,923ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,704NetUnrlzdGainsLossesInvstAmt
Investment Expense-$11,266InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,719,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,478,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,745,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,811,034CurrentTaxYearMinus1YearAmt
Current Tax Year$67,903,338CurrentTaxYearAmt
Total$99,658,258TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,719,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,478,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,745,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,811,034CurrentTaxYearMinus1YearAmt
Current Tax Year$67,903,338CurrentTaxYearAmt
Total$99,658,258TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$99,658,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,976CurrentTaxYearMinus1YearAmt
Current Tax Year$49,880CurrentTaxYearAmt
Total$540,310TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121CurrentTaxYearAmt
Total$20,654TotalAmt
FieldValueIRS element (for citing)
Total Support$100,219,222TotalSupportAmt
Gross Receipts Rltd Activities$601,541GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.98550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$480,000OtherCostOrOtherBasisAmt
Book Value$480,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,997,304OtherCostOrOtherBasisAmt
Depreciation$2,212,845DepreciationAmt
Book Value$1,784,459BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,774OtherCostOrOtherBasisAmt
Depreciation$132,136DepreciationAmt
Book Value$57,638BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,824OtherCostOrOtherBasisAmt
Depreciation$97,894DepreciationAmt
Book Value$9,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,332,027TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$1,248,821F
DEFERRED COMPENSATION INVESTMENTS$269,764F
FieldValueIRS element (for citing)
Total Book Value Securities$1,518,585TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$269,214
CAPITAL LEASE$54,488
OTHER$83,486
FieldValueIRS element (for citing)
Total Liability$407,188TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,979,849TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,704NetUnrealizedGainsInvstAmt
Revenue Not Reported$26,704RevenueNotReportedAmt
Revenue Subtotal$6,953,145RevenueSubtotalAmt
Investment Expenses Not Incld$11,266InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,266RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,964,411TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,492,488TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,492,488ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,492,488TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL L FERRELLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,223BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,837DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$895NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,955TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'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 TREASURE FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT 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 15COMPENSATION 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 19GOVERNING 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.

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