2019-10-28T16:09:35-05:00 2018-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2018-01-01 521245499 COALITION FOR THE HOMELESS INC COAL 2023478870 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 MICHAEL L FERRELL EXECUTIVE DIRECTOR 0202347887 2019-11-15 THOMAS JONES JR P00181555 7139681600 2019-10-23 12.97.50.100 2019-10-28 16:09:35 CD P 532F1AC7FDD7F9420B6B2C043886DB15B145ADE0 42E2E9D63E4BA013644BC6DEAD1AEB24AEADF434 2018 2020-01-14 16:20:31Z MICHAEL L FERRELL 1234 MASSACHUSETTS AVENUE NW C1015 WASHINGTON DC 20005 6968726 false 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. 14 14 140 0 7478611 6745305 129986 132355 70240 88993 6801 2073 7685638 6968726 0 0 5778914 5377500 0 126774 1583434 1524919 7362348 6902419 323290 66307 7276320 7184734 1444554 1449626 5831766 5735108 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. false false 3590074 3883761 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 396 CLIENTS DURING 2018. 1389025 1529956 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 256 CLIENT DURING 2018. 926651 952592 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 245 CLIENTS IN 2018 287889 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. 287889 6193639 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 140 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false 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 CHAIRPE 1.00 X X 0 0 0 MATTHEW S GALVEZ TREASURER 1.00 X X 0 0 0 PAMELA A GIBBS SECRETARY 1.00 X X 0 0 0 DWAYNE K BROWN BOARD MEMBER 1.00 X 0 0 0 DYONICIA BROWN BOARD MEMBER 1.00 X 0 0 0 BOBBY WADE 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 CECILLA CALVO 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 BOARD MEMBER 1.00 X 0 0 0 MICHAEL L FERRELL EXECUTIVE DI 40.00 X 143730 0 20992 JOHN M NWAOGBE DIRECTOR OF 40.00 X 107717 0 25388 251447 46380 2 false true false 35701 6592890 116714 6745305 RENTAL INCOME 623990 132355 132355 132355 88993 88993 MISCELLANEOUS 2073 2073 2073 6968726 134428 88993 251447 251447 4193690 4116217 -829 78302 932363 853821 65848 12694 11463 11463 270149 197896 69504 2749 2828 2678 150 101910 83881 16860 1169 94184 94184 97007 90588 4019 2400 143441 128778 14057 606 83266 79132 3354 780 HOUSING & FOOD SUPPLIES 213834 185517 8506 19811 MAINTENANCE & REPAIRS 124612 123606 1006 UTILITIES 119791 119791 TELEPHONE 67976 59216 8760 194458 155196 31149 8113 6902419 6193639 582006 126774 2169097 1294630 1122997 1290761 66161 32628 14817 19118 4614526 2222172 2366359 2392354 1536889 2155243 7276320 7184734 272754 302198 875280 844345 296520 303083 1444554 1449626 X 5716001 5619343 115765 115765 5831766 5735108 7276320 7184734 66307 -162965 X false true X true true true X 10434238 10814708 10719970 7478611 6745305 46192832 10434238 10814708 10719970 7478611 6745305 46192832 46192832 112388 109961 137195 200266 88993 648803 57808 5980 7319 6801 2073 79981 46921616 134428 0.98450 0.98310 X PART II, LINE 10 79,981 480000 480000 3784278 1981783 1802495 242424 148478 93946 107824 91911 15913 2392354 MUTUAL FUNDS 1975964 F DEFERRED COMPENSATION INVESTMENTS 179279 F 2155243 DEFERRED COMPENSATION 178729 CAPITAL LEASE 99362 OTHER 24992 303083 6968726 6968726 6968726 6902419 6902419 6902419 X false false false false false false false false false MICHAEL L FERRELL EXECUTIVE DIRECTOR 143730 18592 2400 164722 FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B 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. FINALLY, THE EXECUTIVE DIRECTOR COMPLETES THE FINAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS PERFORMS OVERSIGHT RESPONSIBILITIES TO ANNUAL SALARY REVIEW OF KEY EMPOYEES AND THE GENERAL STAFF. FORM 990, PAGE 6, PART VI, LINE 19 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.