THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC (EIN 52-1735674)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-01
- IRS object ID
- 201830329349301913
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-01T17:21:43-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522190100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGGAR & ROSENBERG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHURCH ST STE 204 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521735674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY COALITION FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE HOMELESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 3012170314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600-B EAST GUDE DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNE SINCLAIR-SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3012170314 | PhoneNum |
| Signature | 2018-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J ROSENBERG | PreparerPersonNm |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | PhoneNum |
| Preparation | 2018-02-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 39187F9C86AA00A24603BBAA83312A000B7CDCC8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D318CC522448A09E4774359C64A1DC48C68CF80 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSANNE SINCLAIR-SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600-B EAST GUDE DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,854,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MCCH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 1857 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $945,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,040,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,228,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,597,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $349,901 | PYOtherRevenueAmt |
| CY Other Revenue | $162,183 | CYOtherRevenueAmt |
| PY Total Revenue | $11,523,158 | PYTotalRevenueAmt |
| CY Total Revenue | $12,802,911 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,715,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,279,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,750,229 | PYOtherExpensesAmt |
| CY Other Expenses | $6,380,786 | CYOtherExpensesAmt |
| PY Total Expenses | $11,465,359 | PYTotalExpensesAmt |
| CY Total Expenses | $12,659,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,427,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,848,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $930,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,056,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,496,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,792,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,294,032 | ExpenseAmt |
| Revenue | $3,114,773 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,186 | ExpenseAmt |
| Revenue | $2,077,836 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,263 | ExpenseAmt |
| Revenue | $1,423,326 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,705,431 | ExpenseAmt |
| Revenue | $4,981,299 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,705,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,981,299 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,246,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 202 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SWATI SHAH | PersonNm |
| Phone | 3019176645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600-B EAST GUDE DR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LINDA BUDNEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN K COPPLEY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE EL-GAMIL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM EWERS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LICHTENSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LINN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL D MONTENEGRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK PETTIT | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDGAR TAPLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI ULANOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON WHITMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SCHILLER | |||||||
| CPO | 40.00 | $87,656 | $0 | $12,439 | Yes (X) | ||
| SWATI SHAH | |||||||
| CFO | 40.00 | $106,874 | $0 | $2,602 | Yes (X) | 8.00 | |
| SUSANNE SINCLAIR-SMITH | |||||||
| EXECUTIVE DI | 40.00 | $149,330 | $0 | $12,844 | Yes (X) | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $343,860 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,885 | TotalOtherCompensationAmt |
| 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPPING STONES SHELTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 COPPERSTONE CT | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INDIV & FAM. HO | ServicesDesc |
| Compensation | $108,668 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,091 | FederatedCampaignsAmt |
| Fundraising | $192,981 | FundraisingAmt |
| All Other Contributions | $816,865 | AllOtherContributionsAmt |
| Noncash Contributions | $19,616 | NoncashContributionsAmt |
| Total Contributions | $1,040,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT GRANTS | 531310 | $9,904,294 | $9,904,294 |
| HOC RENT REVENUE | 531310 | $1,064,812 | $1,064,812 |
| TENANT RENTS | 531310 | $582,034 | $582,034 |
| PROPERTY MANAGEMENT | 531110 | $46,094 | $46,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,597,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,584 | TotalRevenueColumnAmt |
| Exclusion | $1,584 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $973 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $973 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973 | TotalRevenueColumnAmt |
| Exclusion | $973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,011 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,981 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,807 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMIN. (PAYROLL) FOR CH | $85,080 | $85,080 |
| RETAIL RENT REVENUE | $57,862 | $57,862 |
| MISC. INCOME | $39,048 | $39,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,990 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,802,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,779,224 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,557 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,084 | TotalAmt |
| Program Services | $95,962 | ProgramServicesAmt |
| Management And General | $232,970 | ManagementAndGeneralAmt |
| Fundraising | $63,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910,992 | TotalAmt |
| Program Services | $4,331,889 | ProgramServicesAmt |
| Management And General | $324,376 | ManagementAndGeneralAmt |
| Fundraising | $254,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,880 | TotalAmt |
| Program Services | $47,492 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,995 | TotalAmt |
| Program Services | $432,504 | ProgramServicesAmt |
| Management And General | $54,441 | ManagementAndGeneralAmt |
| Fundraising | $31,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,248 | TotalAmt |
| Program Services | $335,025 | ProgramServicesAmt |
| Management And General | $42,171 | ManagementAndGeneralAmt |
| Fundraising | $24,052 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,349 | TotalAmt |
| Program Services | $166,349 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,614 | TotalAmt |
| Program Services | $9,614 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,100 | TotalAmt |
| Management And General | $52,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,743 | TotalAmt |
| Program Services | $143,199 | ProgramServicesAmt |
| Management And General | $64,180 | ManagementAndGeneralAmt |
| Fundraising | $6,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,684 | TotalAmt |
| Program Services | $30,772 | ProgramServicesAmt |
| Management And General | $27,782 | ManagementAndGeneralAmt |
| Fundraising | $7,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,360,586 | TotalAmt |
| Program Services | $4,350,108 | ProgramServicesAmt |
| Management And General | $10,353 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,734 | TotalAmt |
| Program Services | $62,849 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,249 | TotalAmt |
| Program Services | $21,153 | ProgramServicesAmt |
| Management And General | $21,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT NEEDS | $525,393 | $521,658 | $1,635 | $2,100 |
| UTILITIES | $349,801 | $338,934 | $8,196 | $2,671 |
| OTHER PERSONAL COSTS | $210,876 | $147,507 | $52,972 | $10,397 |
| EQUIPMENT | $125,265 | $84,047 | $39,837 | $1,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,392 | TotalAmt |
| Program Services | $127,850 | ProgramServicesAmt |
| Management And General | $20,665 | ManagementAndGeneralAmt |
| Fundraising | $27,877 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,659,985 | TotalAmt |
| Program Services | $11,246,912 | ProgramServicesAmt |
| Management And General | $978,637 | ManagementAndGeneralAmt |
| Fundraising | $434,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,249 | BOYAmt |
| EOY | $823,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,330 | BOYAmt |
| EOY | $1,175,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,815 | BOYAmt |
| EOY | $287,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $689,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,640 | BOYAmt |
| EOY | $316,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,162 | BOYAmt |
| EOY | $76,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,528 | BOYAmt |
| EOY | $170,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,724 | BOYAmt |
| EOY | $2,848,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,693 | BOYAmt |
| EOY | $589,929 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,320 | BOYAmt |
| EOY | $370,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,805 | BOYAmt |
| EOY | $95,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,818 | BOYAmt |
| EOY | $1,056,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,495 | BOYAmt |
| EOY | $1,645,069 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,751 | BOYAmt |
| EOY | $80,226 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,660 | BOYAmt |
| EOY | $67,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,906 | BOYAmt |
| EOY | $1,792,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,724 | BOYAmt |
| EOY | $2,848,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,740 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $147,385 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| 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 | $8,271,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,079,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $945,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,937 | CurrentTaxYearAmt |
| Total | $20,335,059 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,235,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,897 | CurrentTaxYearAmt |
| Total | $6,243,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,507,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,315,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,233,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,180,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,341,834 | CurrentTaxYearAmt |
| Total | $26,579,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $705,873 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,873,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584 | CurrentTaxYearAmt |
| Total | $2,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,581,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,811,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,660 | BeginningYearBalanceAmt |
| End Year Balance | $67,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $481 | OtherExpendituresAmt |
| End Year Balance | $67,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $791,940 | BeginningYearBalanceAmt |
| Contributions | $133,730 | ContributionsAmt |
| Other Expenditures | $858,010 | OtherExpendituresAmt |
| End Year Balance | $67,660 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,233,333 | BeginningYearBalanceAmt |
| Contributions | $522,500 | ContributionsAmt |
| Other Expenditures | $963,893 | OtherExpendituresAmt |
| End Year Balance | $791,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,614,023 | BeginningYearBalanceAmt |
| Contributions | $555,000 | ContributionsAmt |
| Other Expenditures | $935,690 | OtherExpendituresAmt |
| End Year Balance | $1,233,333 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,851 | DepreciationAmt |
| Book Value | $261,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,092 | DepreciationAmt |
| Book Value | $54,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $316,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $87,234 |
| DUE FROM RELATED PARTIES | $82,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $170,222 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID RENT LIAB. | $48,745 |
| SECURITY DEPOSIT LIAB. | $46,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,271 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,668,984 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,740 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,808,515 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,818 | OtherRevenueAmt |
| Revenue Not Reported | $2,866,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,802,911 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,802,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,520,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,808,515 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,820 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,860,335 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,659,985 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,659,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 2D | SPECIAL EVENT EXPENSES MOVED TO REVENUE ON 990 51,818 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES FOR SPECIAL EVENTS 51,818 ROUNDING 2 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $224,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,981 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,011 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,882 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,936 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $224,992 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,981 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,011 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,882 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,807 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | SUSANNE SINCLAIR-SMITH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,330 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,990 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,478 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $162,174 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 IN 2012 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 IN 2012 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COALITION HOMES INC | ||
| D | $82,988 | FMV |
| COALITION HOMES INC | ||
| L | $85,080 | FMV |
| COALITION HOMES INC | ||
| K | $483,375 | FMV |
Comments