COALITION FOR THE HOMELESS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE HOMELESS INC (EIN 52-1245499)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349318564
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T18:40:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 LOOP CENTRAL DR STE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770812222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521245499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR THE HOMELESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 2023478870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 MASSACHUSETTS AVE NW STE C1015 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L FERRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0202347887 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS JONES JR | PreparerPersonNm |
| PTIN | P00181555 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.97.50.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 17:40:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 532F1AC7FDD7F9420B6B2C043886DB15B145ADE0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F70AA0583B8C07155371D635AD82EE457D04190 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL L FERRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 MASSACHUSETTS AVENUE NW C1015 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,685,638 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCCFH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,719,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,478,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,319 | PYOtherRevenueAmt |
| CY Other Revenue | $6,801 | CYOtherRevenueAmt |
| PY Total Revenue | $10,864,484 | PYTotalRevenueAmt |
| CY Total Revenue | $7,685,638 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,519,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,778,914 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,705,534 | PYOtherExpensesAmt |
| CY Other Expenses | $1,583,434 | CYOtherExpensesAmt |
| PY Total Expenses | $10,225,297 | PYTotalExpensesAmt |
| CY Total Expenses | $7,362,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $639,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $323,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,961,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,276,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,521,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,444,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,439,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,831,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,982,876 | ExpenseAmt |
| Revenue | $4,363,428 | RevenueAmt |
| Desc | 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 485 CLIENTS DURING 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,325,677 | ExpenseAmt |
| Revenue | $1,449,577 | RevenueAmt |
| Desc | 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 229 CLIENT DURING 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,355,995 | ExpenseAmt |
| Desc | 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 ALCHOL 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,355,995 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,664,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN M NWAOGBE | PersonNm |
| Phone | 2023478870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 MASSACHUSETTS AVE NW STE 1015 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEOFFREY P LEWIS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD APPLETON | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW S GALVEZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA A GIBBS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DWAYNE K BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DYONICIA BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY WADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS J WASHINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| N DEREK WILKINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GARTLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GRIMALDI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILLA CALVO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELESE HARVEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GEPHART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L FERRELL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $140,000 | $18,326 | $0 | |
| JOHN M NWAOGBE | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $105,000 | $23,333 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $41,659 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $38,395 | FederatedCampaignsAmt |
| Government Grants | $7,276,003 | GovernmentGrantsAmt |
| All Other Contributions | $164,213 | AllOtherContributionsAmt |
| Total Contributions | $7,478,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $129,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,240 | TotalRevenueColumnAmt |
| Exclusion | $70,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,685,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,787 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $70,240 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,000 | TotalAmt |
| Management And General | $245,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,549,249 | TotalAmt |
| Program Services | $4,472,101 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
| Fundraising | $76,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,665 | TotalAmt |
| Program Services | $905,851 | ProgramServicesAmt |
| Management And General | $70,621 | ManagementAndGeneralAmt |
| Fundraising | $8,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,521 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $35,211 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,033 | TotalAmt |
| Program Services | $16,343 | ProgramServicesAmt |
| Management And General | $23,912 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482 | TotalAmt |
| Management And General | $10,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,946 | TotalAmt |
| Program Services | $126,325 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,753 | TotalAmt |
| Program Services | $121,051 | ProgramServicesAmt |
| Management And General | $10,111 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,015 | TotalAmt |
| Management And General | $97,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,179 | TotalAmt |
| Program Services | $101,199 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,407 | TotalAmt |
| Program Services | $141,129 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
| Fundraising | $1,982 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,694 | TotalAmt |
| Program Services | $78,728 | ProgramServicesAmt |
| Management And General | $3,495 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING & FOOD SUPPLIES | $267,351 | $243,228 | $11,010 | $13,113 |
| MAINTENANCE & REPAIRS | $155,499 | $149,305 | $6,194 | |
| UTILITIES | $102,080 | $99,104 | $2,976 | |
| TELEPHONE | $72,902 | $63,543 | $9,359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,820 | TotalAmt |
| Program Services | $142,581 | ProgramServicesAmt |
| Management And General | $33,887 | ManagementAndGeneralAmt |
| Fundraising | $5,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,362,348 | TotalAmt |
| Program Services | $6,664,548 | ProgramServicesAmt |
| Management And General | $584,786 | ManagementAndGeneralAmt |
| Fundraising | $113,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,695 | BOYAmt |
| EOY | $2,169,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,520 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,603 | BOYAmt |
| EOY | $1,122,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,392 | BOYAmt |
| EOY | $66,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,814 | BOYAmt |
| EOY | $14,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,668,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,302,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,068 | BOYAmt |
| EOY | $2,366,359 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,916 | BOYAmt |
| EOY | $1,536,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,008 | BOYAmt |
| EOY | $7,276,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,760 | BOYAmt |
| EOY | $272,754 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,660 | BOYAmt |
| EOY | $875,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,080 | BOYAmt |
| EOY | $296,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,500 | BOYAmt |
| EOY | $1,444,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,233 | BOYAmt |
| EOY | $5,716,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,275 | BOYAmt |
| EOY | $115,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,508 | BOYAmt |
| EOY | $5,831,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,008 | BOYAmt |
| EOY | $7,276,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $323,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,968 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,384,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,434,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,814,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,719,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,478,611 | CurrentTaxYearAmt |
| Total | $48,832,405 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,384,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,434,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,814,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,719,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,478,611 | CurrentTaxYearAmt |
| Total | $48,832,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,832,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,266 | CurrentTaxYearAmt |
| Total | $679,774 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,801 | CurrentTaxYearAmt |
| Total | $157,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,670,094 | TotalSupportAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 157,915 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,000 | OtherCostOrOtherBasisAmt |
| Book Value | $480,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,655,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,959,831 | DepreciationAmt |
| Book Value | $1,695,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,895 | DepreciationAmt |
| Book Value | $154,774 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,758 | DepreciationAmt |
| Book Value | $35,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,366,359 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $1,063,647 | F |
| CERTIFICATE OF DEPOSITS | $274,606 | F |
| DEFERRED COMPENSATION INVESTMENTS | $198,636 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,536,889 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $198,086 |
| CAPITAL LEASE | $86,058 |
| OTHER | $12,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $296,520 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,685,638 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,685,638 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,685,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,362,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,362,348 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,362,348 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL L FERRELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $140,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $18,326 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Filing Org | $140,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $18,326 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ALCHOL 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 INCONSISTENT 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 CONFLICT OF. |
| 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 PROVIDES 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. |
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