COALITION FOR THE HOMELESS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR THE HOMELESS INC (EIN 52-1245499)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349312156
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T14:51:52-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760488832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCONNELL & JONES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14828 LOOP CENTRAL DR STE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770812222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521245499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR THE HOMELESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone2023478870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 MASSACHUSETTS AVE NW STE C1015AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL L FERRELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone0202347887PhoneNum
Signature2017-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS JONES JRPreparerPersonNm
PTINP00181555PTIN
Phone7139681600PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdEEE75D564ADAC9324FB9343E9D90F3075EB6A360AtSubmissionCreationDeviceId
At Submission Filing Device Id42E2E9D63E4BA013644BC6DEAD1AEB24AEADF434AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL L FERRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 MASSACHUSETTS AVENUE NW C1015AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,864,484GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCCFH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee178TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,814,708PYContributionsGrantsAmt
CY Contributions Grants$10,719,970CYContributionsGrantsAmt
PY Program Service Revenue$109,961PYProgramServiceRevenueAmt
CY Program Service Revenue$96,941CYProgramServiceRevenueAmt
PY Investment Income$63,500PYInvestmentIncomeAmt
CY Investment Income$40,254CYInvestmentIncomeAmt
PY Other Revenue$5,980PYOtherRevenueAmt
CY Other Revenue$7,319CYOtherRevenueAmt
PY Total Revenue$10,994,149PYTotalRevenueAmt
CY Total Revenue$10,864,484CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,555,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,519,763CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,642CYTotalFundraisingExpenseAmt
PY Other Expenses$2,933,112PYOtherExpensesAmt
CY Other Expenses$2,705,534CYOtherExpensesAmt
PY Total Expenses$10,488,190PYTotalExpensesAmt
CY Total Expenses$10,225,297CYTotalExpensesAmt
PY Revenues Less Expenses$505,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$639,187CYRevenuesLessExpensesAmt
Total Assets BOY$5,398,039TotalAssetsBOYAmt
Total Assets EOY$6,961,008TotalAssetsEOYAmt
Total Liabilities BOY$636,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,521,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,761,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,439,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,119,754ExpenseAmt
DescTHE 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 572 CLIENTS DURING 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,263,944ExpenseAmt
DescTHE VIRGINIA WILLIAMS FAMILY RESOURCE CENTER (FRC) IS THE CENTRAL INTAKE OFFICE FOR ALL FAMILIES REQUESTING EMERGENCY HOUSING AND ASSISTANCE IN THE DISTRICT OF COLUMBIA. IN 2016, 5,659 FAMILIES WERE SERVED THROUGH VARIOUS SUPPORTIVE SERVICES TO INCLUDE REFERRALS TO EMERGENCY SHELTER AND AFFORDABLE PERMANENT HOUSING ASSISTANCE, EMPLOYMENT COUNSELING, LIFE SKILLS TRAINING, HOUSING ASSISTANCE (INCLUDING RENT ARREARS, SECURITY DEPOSITS, UTILITY PAYMENTS, AND MOVING EXPENSES, ETC.); SUBSTANCE ABUSE EDUCATION, MENTAL HEALTH SERVICES, AND PUBLIC ASSISTANCE. OTHER SERVICES TO FAMILIES INCLUDE PROVIDING FURNITURE, DIAPERS, FOOD VOUCHERS, AND TOKENS FOR TRANSPORTATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,353,267ExpenseAmt
DescTHE 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 215 CLIENTS DURING 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,592,414ExpenseAmt
Revenue$96,941RevenueAmt
DescAS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,592,414TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$96,941TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,329,379TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee178EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN M NWAOGBEPersonNm
Phone2023478870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 MASSACHUSETTS AVE NW STE 1015AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEOFFREY P LEWIS
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
RICHARD APPLETON
VICE CHAIRPE1.00Yes (X)Yes (X)$0$0$0
MATTHEW S GALVEZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAMELA A GIBBS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DWAYNE K BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
DYONICIA BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
BOBBY WADE
BOARD MEMBER1.00Yes (X)$0$0$0
DORIS J WASHINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
N DEREK WILKINSON
BOARD MEMBER1.00Yes (X)$0$0$0
PETER GARTLAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL L FERRELL
EXECUTIVE DI40.00Yes (X)$135,840$0$16,292
JOHN M NWAOGBE
DIRECTOR OF40.00Yes (X)$99,655$0$26,412
FieldValueIRS element (for citing)
Total Reportable Comp From Org$235,495TotalReportableCompFromOrgAmt
Total Other Compensation$42,704TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$35,558FederatedCampaignsAmt
Government Grants$10,532,970GovernmentGrantsAmt
All Other Contributions$151,442AllOtherContributionsAmt
Total Contributions$10,719,970TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business623990BusinessCd
Total Revenue Column$96,941TotalRevenueColumnAmt
Related Or Exempt Func Income$96,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,254TotalRevenueColumnAmt
Exclusion$40,254ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$7,319TotalRevenueColumnAmt
Related Or Exempt Func Income$7,319RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,319OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,864,484TotalRevenueColumnAmt
Related Or Exempt Func Income$104,260RelatedOrExemptFuncIncomeAmt
Exclusion$40,254ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,495TotalAmt
Management And General$232,569ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,034,103TotalAmt
Program Services$5,803,113ProgramServicesAmt
Management And General$156,025ManagementAndGeneralAmt
Fundraising$74,965FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$761,732TotalAmt
Program Services$702,883ProgramServicesAmt
Management And General$53,887ManagementAndGeneralAmt
Fundraising$4,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$488,433TotalAmt
Program Services$450,698ProgramServicesAmt
Management And General$34,553ManagementAndGeneralAmt
Fundraising$3,182FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,575TotalAmt
Program Services$21,949ProgramServicesAmt
Management And General$47,101ManagementAndGeneralAmt
Fundraising$1,525FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,751TotalAmt
Management And General$9,751ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$716,704TotalAmt
Program Services$707,627ProgramServicesAmt
Management And General$940ManagementAndGeneralAmt
Fundraising$8,137FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,680TotalAmt
Program Services$12,283ProgramServicesAmt
Fundraising$2,397FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$181,395TotalAmt
Program Services$160,152ProgramServicesAmt
Management And General$14,868ManagementAndGeneralAmt
Fundraising$6,375FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$344,977TotalAmt
Program Services$244,050ProgramServicesAmt
Management And General$100,927ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,787TotalAmt
Program Services$101,513ProgramServicesAmt
Management And General$4,874ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,073TotalAmt
Program Services$95,479ProgramServicesAmt
Management And General$10,612ManagementAndGeneralAmt
Fundraising$1,982FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,383TotalAmt
Program Services$97,750ProgramServicesAmt
Management And General$4,177ManagementAndGeneralAmt
Fundraising$456FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSING & FOOD SUPPLIES$433,711$390,739$11,691$31,281
MAINTENANCE & REPAIRS$175,644$173,890$1,754
UTILITIES$134,700$134,700
TELEPHONE$90,597$84,653$5,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,557TotalAmt
Program Services$147,900ProgramServicesAmt
Management And General$26,603ManagementAndGeneralAmt
Fundraising$17,054FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,225,297TotalAmt
Program Services$9,329,379ProgramServicesAmt
Management And General$738,276ManagementAndGeneralAmt
Fundraising$157,642FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$680,174BOYAmt
EOY$631,695EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$862,895BOYAmt
EOY$1,013,520EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,055,061BOYAmt
EOY$1,385,603EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,202BOYAmt
EOY$38,392EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,611BOYAmt
EOY$17,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,684,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,202,849LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$462,912BOYAmt
EOY$2,482,068EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,296,184BOYAmt
EOY$1,391,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,398,039BOYAmt
EOY$6,961,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$406,768BOYAmt
EOY$300,760EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$905,660EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,036BOYAmt
EOY$315,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,804BOYAmt
EOY$1,521,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,625,075BOYAmt
EOY$5,314,233EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,160BOYAmt
EOY$125,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,761,235BOYAmt
EOY$5,439,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,398,039BOYAmt
EOY$6,961,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$639,187ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,086NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,996,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,384,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,434,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,814,708CurrentTaxYearMinus1YearAmt
Current Tax Year$10,719,970CurrentTaxYearAmt
Total$50,350,412TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,996,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,384,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,434,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,814,708CurrentTaxYearMinus1YearAmt
Current Tax Year$10,719,970CurrentTaxYearAmt
Total$50,350,412TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,350,412PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,961CurrentTaxYearMinus1YearAmt
Current Tax Year$137,195CurrentTaxYearAmt
Total$590,714TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,980CurrentTaxYearMinus1YearAmt
Current Tax Year$7,319CurrentTaxYearAmt
Total$159,254TotalAmt
FieldValueIRS element (for citing)
Total Support$51,100,380TotalSupportAmt
Gross Receipts Rltd Activities$104,260GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98530PublicSupportCY170Pct
Public Support PY1700.98490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation159,254ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$480,000OtherCostOrOtherBasisAmt
Book Value$480,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,608,818OtherCostOrOtherBasisAmt
Depreciation$1,799,424DepreciationAmt
Book Value$1,809,394BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$354,703OtherCostOrOtherBasisAmt
Depreciation$180,009DepreciationAmt
Book Value$174,694BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,396OtherCostOrOtherBasisAmt
Depreciation$223,416DepreciationAmt
Book Value$17,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,482,068TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$934,921F
CERTIFICATE OF DEPOSITS$274,196F
DEFERRED COMPENSATION INVESTMENTS$182,799F
FieldValueIRS element (for citing)
Total Book Value Securities$1,391,916TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$182,799
CAPITAL LEASE$128,835
OTHER$3,446
FieldValueIRS element (for citing)
Total Liability$315,080TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,903,570TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,086NetUnrealizedGainsInvstAmt
Revenue Not Reported$39,086RevenueNotReportedAmt
Revenue Subtotal$10,864,484RevenueSubtotalAmt
Total Revenue Per Form990$10,864,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,225,297TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,225,297ExpensesSubtotalAmt
Total Expenses Per Form990$10,225,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUTATED ITS ACTIVITIES AND DETERMINED THAT THE COALITION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. AS OF DECEMBER 31, 2016, THE COALITION'S FORM 990 INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016, 2015, AND 2014, REMAIN OPEN TO EXAMINATION BY FEDERAL, AND DISTRICT AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL L FERRELLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$135,840BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$16,292DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$152,132TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DAS 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 11BBEFORE 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 12CTHE 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 15AIT 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 15BIT 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 19THE 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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