2019-02-01T14:53:40-06:00 2018-06-30 522190100 SAGGAR & ROSENBERG PC 1 CHURCH ST STE 204 ROCKVILLE MD 20850 990 2017-07-01 521735674 THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC MONT 3012170314 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 SUSANNE SINCLAIR-SMITH EXECUTIVE DIRECTOR 3012170314 2019-02-01 true RICHARD BOCKMAN P01030787 3017389040 2019-01-31 50.193.159.92 2019-02-01 14:53:40 CS P 3D318CC522448A09E4774359C64A1DC48C68CF80 70D1C7B0D754C8AAEA49EB8595129A5166596778 2017 2019-02-21 02:37:17Z SUSANNE SINCLAIR-SMITH 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 13638535 false X HTTPS://MCCH.NET X 1990 MD THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS LEADS THE EFFORT TO END HOMELESSNESS IN OUR COMMUNITY BY CREATING HOUSING OPTIONS, PROVIDING SUPPORTIVE SERVICES, AND FACILITATING COLLABORATION, EDUCATION AND ADVOCACY BASED ON THE BELIEF THAT EVERY PERSON IS ENTITLED TO THE DIGNITY OF A HOME. 11 11 208 1777 0 1040937 935064 11597234 12503389 2557 4727 162183 129074 12802911 13572254 0 0 6279199 6705775 0 465279 6380786 7048496 12659985 13754271 142926 -182017 2848975 2557234 1056020 946294 1792955 1610940 X THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS LEADS THE EFFORT TO END HOMELESSNESS IN OUR COMMUNITY BY CREATING HOUSING OPTIONS, PROVIDING SUPPORTIVE SERVICES, AND FACILITATING COLLABORATION, EDUCATION AND ADVOCACY BASED ON THE BELIEF THAT EVERY PERSON IS ENTITLED TO THE DIGNITY OF A HOME. false false 3396010 3520996 THE PARTNERSHIP FOR PERMANENT HOUSING (PPH): PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 125 FORMERLY HOMELESS FAMILIES AND 50 SINGLE ADULTS IN SCATTERED-SITES THROUGHOUT MONTGOMERY COUNTY. PPH IS FUNDED BY THE HOUSING OPPORTUNITIES COMMISSION (HOC), MONTGOMERY COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) AND THE MONTGOMERY COUNTY DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. 1059674 1796589 SAFE HAVENS: PROVIDES EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 40 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO-OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. THE PROGRAM OPERATES IN FOUR LOCATIONS: KENSINGTON, TAKOMA PARK, LAYTONSVILLE AND ROCKVILLE. TOGETHER, THE ABOVE-NAMED HOMES ARE FUNDED PRIMARILY BY A GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND ARE REFERRED TO BY MCCH AS THE "SAFE HAVENS." OTHER FUNDING FOR THE SAFE HAVENS IS PROVIDED BY GRANTS FROM MONTGOMERY COUNTY AND BY OCCUPANCY FEES PAID BY CLIENTS. 1383651 1466113 HOME BUILDERS CARE ASSESSMENT CENTER (HBCAC): PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO MEN WHO ARE EXPERIENCING HOMELESSNESS. HBCAC'S STANDARD CAPACITY IS 60 MEN AND INCREASES TO UP TO 236 MEN DURING HYPOTHERMIA SEASON. THIS PROGRAM IS PRINCIPALLY FUNDED BY GRANTS FROM MONTGOMERY COUNTY DHHS, THE STATE OF MARYLAND DEPARTMENT OF HUMAN RESOURCES AND WITH COMMUNITY DEVELOPMENT BLOCK GRANTS FUNDS THROUGH THE MONTGOMERY COUNTY DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS WITH SUPPORT FROM THE CITIES OF GAITHERSBURG AND ROCKVILLE. 6276003 5719691 VETERANS AFFAIRS (VA) SAFE HAVENS: ESTABLISHED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 19 VETERANS WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO- OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. VA SAFE HAVENS OPERATES IN TWO LOCATIONS IN DARNESTOWN AND SILVER SPRING WITH SEVERAL BEDS IN KENSINGTON AND LAYTONSVILLE. FUNDING IS PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS. HOPE HOUSING: PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 40 SINGLE ADULTS AND TWO FAMILIES WITH DISABILITIES IN SHARED HOUSES THROUGHOUT MONTGOMERY COUNTY. MCCH PROVIDES DIRECT SERVICES FOR THE 40 SINGLE ADULTS AND SERVICES FOR THE TWO FAMILIES ARE ADMINISTERED BY A PARTNER AGENCY. FUNDING IS PROVIDED BY THE MONTGOMERY COUNTY DHHS, U.S. DEPARTMENT OF HUD AND THE CITY OF ROCKVILLE SENECA HEIGHTS APARTMENTS: A FORMER MOTEL WAS CONVERTED BY MCCH TO PERMANENT SUPPORTIVE HOUSING FOR 40 FORMERLY HOMELESS SINGLE ADULTS AND 17 FAMILIES. MCCH CONTRACTS WITH THE COUNTY FOR THE OPERATION OF THE FACILITY AND RECEIVES FUNDING FROM HUD AND MONTGOMERY COUNTY DHHS AND RENTAL FEES PAID BY TENANTS. HOME FIRST (I AND II): PROVIDES PERMANENT SUPPORTIVE HOUSING IN A COMBINATION OF SINGLE-SITE AND SCATTERED-SITE UNITS IN SILVER SPRING FOR 30 FORMERLY HOMELESS ADULTS WHO HAVE EXPERIENCED PROLONGED EPISODES OF HOMELESSNESS (CHRONIC HOMELESSNESS) AND WHO HAVE A DIAGNOSED DISABILITY. THE PROJECT IS FUNDED THROUGH HUD AND MONTGOMERY COUNTY DHHS. THE CREATIVE HOUSING INITIATIVE PROGRAM (CHIP): PROVIDES PERMANENT SUPPORTIVE HOUSING IN A SCATTERED-SITE PROGRAM WITH 16 UNITS OF HOUSING IN A SINGLE CONDOMINIUM COMPLEX IN GERMANTOWN. CHIP WAS CREATED TO HOUSE FORMERLY HOMELESS ADULTS WHO WERE FREQUENT USERS OF THE EMERGENCY MEDICAL AND CORRECTIONS SYSTEMS. THE PROGRAM INCLUDES AN ACADEMIC STUDY THAT EVALUATED COST SAVINGS BY PROVIDING PERMANENT HOUSING. CHIP IS FUNDED WITH A PRIVATE FOUNDATION GRANT. CORDELL PLACE: PROVIDES PERMANENT SUPPORTIVE HOUSING TO 32 FORMERLY HOMELESS SINGLE MEN AND WOMEN IN A RENOVATED OFFICE BUILDING IN BETHESDA FEATURING PERSONAL LIVING QUARTERS, SHARED KITCHENS, A COMMUNITY ROOM, AND OTHER AMENITIES. THE PROJECT IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. THE VULNERABILITY INITIATIVE PROGRAM (VIP) PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING WITH MEDICAL SUPPORT SERVICES TO 15 FORMERLY HOMELESS ADULTS IDENTIFIED AS THE MOST MEDICALLY VULNERABLE. THE MONTGOMERY COUNTY COUNCIL PROVIDED INITIAL FUNDING TO IMMEDIATELY HOUSE THESE INDIVIDUALS AND PROVIDE INTENSIVE SERVICES. VIP IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. OPERATION HOMECOMING (OH): PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 24 FORMERLY HOMELESS VETERAN HOUSEHOLDS INCLUDING 19 SINGLE ADULTS AND FIVE FAMILIES. THE MONTGOMERY COUNTY (MC) COUNCIL AND HOC AWARDED RESOURCES FOR THESE HOUSEHOLDS TO FUND SUBSIDIZED HOUSING AND DEEP SUPPORTIVE SERVICES AS PART OF MONTGOMERY COUNTY'S SUCCESSFUL EFFORTS TO END VETERAN HOMELESSNESS BY 2016. OH IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. KEYS FIRST: PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 28 FORMERLY CHRONICALLY HOMELESS HOUSEHOLDS INCLUDING 25 SINGLE ADULTS AND THREE FAMILIES. KEYS FIRST WAS ESTABLISHED TO HELP ACHIEVE MONTGOMERY COUNTY'S GOAL OF ENDING CHRONIC HOMELESSNESS BY END OF 2017. THIS PROGRAM IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. ARCHWAYS: PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR UP TO 60 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS IN MONTGOMERY COUNTY. THIS PROGRAM IS PART OF THE LARGER COUNTY INITIATIVE TO END CHRONIC HOMELESSNESS VIA THE INSIDE NOT OUTSIDE CAMPAIGN. THE FUNDING FOR THIS PROGRAM IS THROUGH THE HOUSING INITIATIVE FUND (HIF) WITHIN MONTGOMERY COUNTY DHHS. 6276003 5719691 12115338 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 47 0 208 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MD X X SWATI SHAH 3019176645 600-B EAST GUDE DR ROCKVILLE MD 20850 LINDA BUDNEY BOARD MEMBER 1.00 X 0 0 0 ELLEN K COPPLEY SECRETARY 2.00 X X 0 0 0 MICHELE EL-GAMIL TREASURER 1.00 X X 0 0 0 TOM EWERS VICE CHAIR 1.00 X X 0 0 0 MICHAEL LICHTENSTEIN BOARD MEMBER 1.00 X 0 0 0 ROBERT LINN BOARD MEMBER 1.00 X 0 0 0 RUTH MARTIN BOARD MEMBER 1.00 X 0 0 0 DICK PETTIT CHAIR 2.00 X X 0 0 0 EDGAR TAPLIN BOARD MEMBER 1.00 X 0 0 0 LORI ULANOW BOARD MEMBER 1.00 X 0 0 0 CAMERON WHITMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCHILLER CPO 40.00 X 93391 0 13779 SWATI SHAH CFO 40.00 X 114093 0 4648 SUSANNE SINCLAIR-SMITH EXECUTIVE DI 40.00 X 161612 0 9937 369096 28364 2 false true false AVISION YOUNG 11921 ROCKVILLE PIKE SUITE 200 ROCKVILLE MD 20852 PROPERTY MNGMT 189361 STEPPING STONES SHELTER 1070 COPPERSTONE CT ROCKVILLE MD 20852 INDIV & FAM. HO 110823 CORNERSTONE MONTGOMERY 2 TAFT COURT SUITE 200 ROCKVILLE MD 20850 THERAPY SERVICE 109250 3 32064 188787 714213 3668 935064 GOVERNMENT GRANTS 531310 10779816 10779816 HOC RENT REVENUE 531310 1057484 1057484 TENANT RENTS 531310 621039 621039 OTHER CLIENT FEES 531110 45050 45050 12503389 4305 4305 422 422 422 422 38715 188787 66281 -27566 ADMIN. (PAYROLL) FOR CH 85080 85080 RETAIL RENT REVENUE 68987 68987 MISC. INCOME 2573 2573 156640 13572254 12660029 4727 405903 93792 246597 65514 5274270 4550443 444989 278838 57242 54497 730 2015 563998 463398 66185 34415 404362 331254 48673 24435 194865 194865 11579 6511 5068 69150 69150 223753 135189 88299 265 160324 89948 63368 7008 4701627 4690068 11559 77683 62437 15246 44833 22343 22490 CLIENT NEEDS 596589 595871 718 UTILITIES 338384 330185 4159 4040 REPAIRS AND MAINTENANCE 221026 217223 3803 OTHER PERSONNEL COSTS 215688 146785 64811 4092 192995 130529 17809 44657 13754271 12115338 1173654 465279 823294 628645 1175227 1055269 287749 327996 726814 450625 316190 276189 76293 80821 170222 188314 2848975 2557234 589929 528818 370820 342320 95271 75156 1056020 946294 X 1645069 1450840 80226 92440 67660 67660 1792955 1610940 2848975 2557234 -182017 2 X false true X true true true X 9079815 997764 945076 1040937 935064 12998656 1235775 1235775 1235775 1300897 1300897 6309119 10315590 2233539 2180851 2341834 2235961 19307775 454231 18853544 124 89 144 1584 4305 6246 19314021 12698744 0.97620 0.97340 X 67660 67660 67660 67660 67660 481 481 67660 791940 133730 858010 67660 1233333 522500 963893 791940 1.00000 false false 363464 153457 210007 331878 291396 40482 250489 DUE FROM RELATED PARTIES 85018 SECURITY DEPOSITS 81551 DEFERRED RENT 20817 EMPLOYEE ADVANCE 928 188314 PREPAID RENT LIAB. 46416 SECURITY DEPOSIT LIAB. 28740 75156 16626778 3054524 3054524 13572254 13572254 16808793 3054524 3054524 13754269 2 2 13754271 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS INCLUDE FUNDS RELATING TO THE ENDOWMENT TO END HOMELESSNESS CAMPAIGN SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 2 MD GALA EVENT 227502 188787 38715 56534 9747 227502 188787 38715 56534 9747 66281 -27566 X false false false false false false false false false SUSANNE SINCLAIR-SMITH EXECUTIVE DIRECTOR 161612 10554 171549 FORM 990 - ORGANIZATION'S MISSION THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS LEADS THE EFFORT TO END HOMELESSNESS IN OUR COMMUNITY BY CREATING HOUSING OPTIONS, PROVIDING SUPPORTIVE SERVICES, AND FACILITATING COLLABORATION, EDUCATION AND ADVOCACY BASED ON THE BELIEF THAT EVERY PERSON IS ENTITLED TO THE DIGNITY OF A HOME. FORM 990, PAGE 2, PART III, LINE 4D VETERANS AFFAIRS (VA) SAFE HAVENS: ESTABLISHED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 19 VETERANS WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO- OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. VA SAFE HAVENS OPERATES IN TWO LOCATIONS IN DARNESTOWN AND SILVER SPRING WITH SEVERAL BEDS IN KENSINGTON AND LAYTONSVILLE. FUNDING IS PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS. HOPE HOUSING: PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 40 SINGLE ADULTS AND TWO FAMILIES WITH DISABILITIES IN SHARED HOUSES THROUGHOUT MONTGOMERY COUNTY. MCCH PROVIDES DIRECT SERVICES FOR THE 40 SINGLE ADULTS AND SERVICES FOR THE TWO FAMILIES ARE ADMINISTERED BY A PARTNER AGENCY. FUNDING IS PROVIDED BY THE MONTGOMERY COUNTY DHHS, U.S. DEPARTMENT OF HUD AND THE CITY OF ROCKVILLE SENECA HEIGHTS APARTMENTS: A FORMER MOTEL WAS CONVERTED BY MCCH TO PERMANENT SUPPORTIVE HOUSING FOR 40 FORMERLY HOMELESS SINGLE ADULTS AND 17 FAMILIES. MCCH CONTRACTS WITH THE COUNTY FOR THE OPERATION OF THE FACILITY AND RECEIVES FUNDING FROM HUD AND MONTGOMERY COUNTY DHHS AND RENTAL FEES PAID BY TENANTS. HOME FIRST (I AND II): PROVIDES PERMANENT SUPPORTIVE HOUSING IN A COMBINATION OF SINGLE-SITE AND SCATTERED-SITE UNITS IN SILVER SPRING FOR 30 FORMERLY HOMELESS ADULTS WHO HAVE EXPERIENCED PROLONGED EPISODES OF HOMELESSNESS (CHRONIC HOMELESSNESS) AND WHO HAVE A DIAGNOSED DISABILITY. THE PROJECT IS FUNDED THROUGH HUD AND MONTGOMERY COUNTY DHHS. THE CREATIVE HOUSING INITIATIVE PROGRAM (CHIP): PROVIDES PERMANENT SUPPORTIVE HOUSING IN A SCATTERED-SITE PROGRAM WITH 16 UNITS OF HOUSING IN A SINGLE CONDOMINIUM COMPLEX IN GERMANTOWN. CHIP WAS CREATED TO HOUSE FORMERLY HOMELESS ADULTS WHO WERE FREQUENT USERS OF THE EMERGENCY MEDICAL AND CORRECTIONS SYSTEMS. THE PROGRAM INCLUDES AN ACADEMIC STUDY THAT EVALUATED COST SAVINGS BY PROVIDING PERMANENT HOUSING. CHIP IS FUNDED WITH A PRIVATE FOUNDATION GRANT. CORDELL PLACE: PROVIDES PERMANENT SUPPORTIVE HOUSING TO 32 FORMERLY HOMELESS SINGLE MEN AND WOMEN IN A RENOVATED OFFICE BUILDING IN BETHESDA FEATURING PERSONAL LIVING QUARTERS, SHARED KITCHENS, A COMMUNITY ROOM, AND OTHER AMENITIES. THE PROJECT IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. THE VULNERABILITY INITIATIVE PROGRAM (VIP) PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING WITH MEDICAL SUPPORT SERVICES TO 15 FORMERLY HOMELESS ADULTS IDENTIFIED AS THE MOST MEDICALLY VULNERABLE. THE MONTGOMERY COUNTY COUNCIL PROVIDED INITIAL FUNDING TO IMMEDIATELY HOUSE THESE INDIVIDUALS AND PROVIDE INTENSIVE SERVICES. VIP IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. OPERATION HOMECOMING (OH): PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 24 FORMERLY HOMELESS VETERAN HOUSEHOLDS INCLUDING 19 SINGLE ADULTS AND FIVE FAMILIES. THE MONTGOMERY COUNTY (MC) COUNCIL AND HOC AWARDED RESOURCES FOR THESE HOUSEHOLDS TO FUND SUBSIDIZED HOUSING AND DEEP SUPPORTIVE SERVICES AS PART OF MONTGOMERY COUNTY'S SUCCESSFUL EFFORTS TO END VETERAN HOMELESSNESS BY 2016. OH IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. KEYS FIRST: PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 28 FORMERLY CHRONICALLY HOMELESS HOUSEHOLDS INCLUDING 25 SINGLE ADULTS AND THREE FAMILIES. KEYS FIRST WAS ESTABLISHED TO HELP ACHIEVE MONTGOMERY COUNTY'S GOAL OF ENDING CHRONIC HOMELESSNESS BY END OF 2017. THIS PROGRAM IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. ARCHWAYS: PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR UP TO 60 INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS IN MONTGOMERY COUNTY. THIS PROGRAM IS PART OF THE LARGER COUNTY INITIATIVE TO END CHRONIC HOMELESSNESS VIA THE INSIDE NOT OUTSIDE CAMPAIGN. THE FUNDING FOR THIS PROGRAM IS THROUGH THE HOUSING INITIATIVE FUND (HIF) WITHIN MONTGOMERY COUNTY DHHS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C SELF-DISCLOSURE FORM 990, PAGE 6, PART VI, LINE 15A AN ORGANIZATIONAL ASSESSMENT WAS CONDUCTED AND ALL SALARIES WERE BENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS WERE ALIGNED AND ADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT. FORM 990, PAGE 6, PART VI, LINE 15B AN ORGANIZATIONAL ASSESSMENT WAS CONDUCTED AND ALL SALARIES WERE BENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS WERE ALIGNED AND ADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 2 ROUNDING 0 TOTAL 2 COALITION HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 203364814 HOUSING FO MD 501C3 7 N/A false AURORA HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 113802048 HOUSING FO MD 501C3 7 N/A false ASHMORE HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 261782515 HOUSING FO MD 501C3 7 N/A false SILVER FLOWER HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 383870850 HOUSING FO MD 501C3 7 N/A false false false false true false false false false false false true true false true true false false false false COALITION HOMES INC D 85018 FMV COALITION HOMES INC L 85080 FMV COALITION HOMES INC K 655189 FMV