2020-11-16T13:09:13-06:00 2019-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2019-01-01 521245499 COALITION FOR THE HOMELESS INC COAL 2022347887 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 MICHAEL L FERRELL EXECUTIVE DIRECTOR 2023478870 2020-11-16 1 THOMAS JONES P00181555 7139681600 2020-11-13 172.127.130.203 2020-11-16 13:08:00 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 190177EF8FBBE16B6067ED9DD7A79C09979F1BF2 2019 2021-01-29 14:40:06Z MICHAEL FERRELL 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 6997537 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. 12 12 140 0 0 0 6745305 6811034 132355 119187 88993 63976 2073 3340 6968726 6997537 0 0 0 0 5377500 5449210 0 0 141955 1524919 1520434 6902419 6969644 66307 27893 7184734 7388012 1449626 1466322 5735108 5921690 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 3641364 3963319 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 434 CLIENTS DURING 2019. 1405473 1531793 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 208 CLIENTS DURING 2019. 979167 939073 HALF-WAY BACK PROGRAM PROVIDES SUPERVISION AND STABILIZATION TO PROBATIONERS AND PAROLEES IN VIOLATION STATUS THROUGH STABLE RESIDENCE, EMPLOYMENT OR VOCATION TRAINING AND SUBSTANCE ABUSE STABILIZATION. THE HALF-WAY BACK PROGRAM SERVED 91 CLIENTS IN 2019. THIS PROGRAM ENDED 12/31/19. 230558 AS PART OF ITS MISSION, THE COALITION'S OTHER PROGRAMS INCLUDE HALF-WAY BACK PROGRAM THAT PROVIDES SUPERVISION AND STABILIZATION TO PROBATIONERS AND PAROLEES IN VIOLATION STATUS THROUGH STABLE RESIDENCE, EMPLOYMENT OR VOCATION TRAINING AND SUBSTANCE ABUSE STABILIZATION. THEY ALSO PROVIDE SINGLE ROOM OCCUPANCY PROGRAM THAT PROVIDES INDIVIDUALS AND FAMILIES IN DC 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. COALITION CONTINUES TO WORK WITH THE UNEMPLOYED HOMELESS INDIVIDUALS AND HEADS-OF HOUSEHOLDS THROUGH ITS EMPLOYMENT AND TRAINING SERVICES PROGRAM TO PROVIDE PARTICIPANTS WITH THE JOB READINESS SKILL THEY NEED FOR GAINFUL EMPLOYMENT. THE COALITION OPERATES REHABILITATION/TRANSITIONAL CENTERS THAT OFFER SERVICES INTENDED TO PROVIDE TRANSITIONAL HOUSING TO UNEMPLOYED HOMELESS MEN ADDICTED TO ALCOHOL AND/OR DRUGS, EXPERIENCING CHRONIC POVERTY OR HINDERED BY FAMILY CHALLENGES. SEVICES INCLUDE SUBSTANCE ABUSE TREATMENT, EMPLOYMENT, AND HOUSING PLACEMENT ASSITANCE. THE EMPLOYMENT SERVICES CENTER PROVIDES EMPLOYMENT ASSISTANCE TO HOMELESS SINGLE RESIDENTS AND HEADS OF HOUSEHOLDS. SERVICES INCLUDE JOB-READINESS SEMINARS AND WORKSHOPS (RESUME PREPARATION, INTERVIEWING TECHNIQUES, AND COMMUNICATION SKILLS), LIFE SKILLS SEMINARS (TIME MANAGEMENT AND BUDGETING), JOB SEARCH AND PLACEMENT ASSISTANCE, TRAINING REFERRALS, COMPUTER-ASSISTED LEARNING AND BASIC EDUCATION TESTING. 230558 6256562 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 19 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD VA X JOHN M NWAOGBE 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 MIKE WILSON 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 149942 0 14880 JOHN M NWAOGBE DIRECTOR OF FINANCE 40.00 X 95700 0 14650 JOSEPH G ROTHER DIRECTOR OF CASE MGT. 40.00 X 100019 0 14893 345661 0 44423 2 0 1 0 0 35516 6603472 172046 6811034 RENTAL INCOME 623990 119187 119187 119187 63976 63976 MISCELLANEOUS 900099 3340 3340 3340 6997537 122527 0 63976 245642 245642 4234023 4137247 16433 80343 969545 879343 70658 19544 184426 137778 44571 2077 930 900 30 154200 124776 23615 5809 104657 104657 103151 95023 5168 2960 42291 40332 1959 144262 137807 6455 92241 85274 6053 914 HOUSING & FOOD SUPPLIES 206359 178801 7547 20011 MAINTENANCE & REPAIRS 147905 145897 2008 UTILITIES 107613 107613 TELEPHONE 73251 67833 5418 159148 117938 30913 10297 6969644 6256562 571127 141955 1294630 2133053 1290761 1444678 32628 48032 19118 16466 4651192 2317484 2392354 2333708 2155243 1412075 7184734 7388012 302198 349494 844345 811973 303083 304855 1449626 1466322 X 5619343 5808385 115765 113305 5735108 5921690 7184734 7388012 27893 173287 -14598 0 X 0 1 X 1 1 1 X 10814708 10719970 7478611 6745305 6811034 42569628 10814708 10719970 7478611 6745305 6811034 42569628 42569628 109961 137195 200266 88993 63976 600391 5980 7319 6801 2073 3340 25513 43195532 0.98550 0.98450 X 480000 480000 3863794 2086878 1776916 199574 131502 68072 107824 99104 8720 2333708 MUTUAL FUNDS 1185027 F DEFERRED COMPENSATION INVESTMENTS 227048 F 1412075 DEFERRED COMPENSATION 226498 CAPITAL LEASE 72673 OTHER 5684 304855 X 7156226 173287 173287 6982939 14598 14598 6997537 6969644 0 6969644 0 6969644 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. THE FEDERAL INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. THE COALITION'S TAX RETURNS FOR FISCAL YEARS 2016 THROUGH 2018 ARE STILL SUBJECT TO EXAMINATION. X 0 0 0 0 0 0 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 149942 0 0 0 0 0 12480 0 2400 0 164822 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 TREASURE 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.