2017-11-15T14:51:52-05:00 2016-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DR STE 1000 HOUSTON TX 770812222 990 2016-01-01 521245499 COALITION FOR THE HOMELESS INC COAL 2023478870 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 MICHAEL L FERRELL EXECUTIVE DIRECTOR 0202347887 2017-11-14 THOMAS JONES JR P00181555 7139681600 2017-11-15 EEE75D564ADAC9324FB9343E9D90F3075EB6A360 42E2E9D63E4BA013644BC6DEAD1AEB24AEADF434 2016 2017-02-10 21:41:12Z MICHAEL L FERRELL 1234 MASSACHUSETTS AVENUE NW C1015 WASHINGTON DC 20005 10864484 false X WWW.DCCFH.ORG X 1981 DC THE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES. 11 11 178 0 10814708 10719970 109961 96941 63500 40254 5980 7319 10994149 10864484 0 0 7555078 7519763 0 157642 2933112 2705534 10488190 10225297 505959 639187 5398039 6961008 636804 1521500 4761235 5439508 X THE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES. false false 4119754 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 572 CLIENTS DURING 2016. 2263944 THE 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. 1353267 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 215 CLIENTS DURING 2016. 1592414 96941 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. 1592414 96941 9329379 true false false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 54 0 true 178 true false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false MD VA X JOHN M NWAOGBE 2023478870 1234 MASSACHUSETTS AVE NW STE 1015 WASHINGTON DC 20005 GEOFFREY P LEWIS CHAIRPERSON 1.00 X X 0 0 0 RICHARD APPLETON VICE CHAIRPE 1.00 X X 0 0 0 MATTHEW S GALVEZ TREASURER 1.00 X X 0 0 0 PAMELA A GIBBS SECRETARY 1.00 X X 0 0 0 DWAYNE K BROWN BOARD MEMBER 1.00 X 0 0 0 DYONICIA BROWN BOARD MEMBER 1.00 X 0 0 0 BOBBY WADE BOARD MEMBER 1.00 X 0 0 0 DORIS J WASHINGTON BOARD MEMBER 1.00 X 0 0 0 MIKE WILSON BOARD MEMBER 1.00 X 0 0 0 N DEREK WILKINSON BOARD MEMBER 1.00 X 0 0 0 PETER GARTLAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL L FERRELL EXECUTIVE DI 40.00 X 135840 0 16292 JOHN M NWAOGBE DIRECTOR OF 40.00 X 99655 0 26412 235495 42704 1 false true false 35558 10532970 151442 10719970 RENTAL INCOME 623990 96941 96941 96941 40254 40254 MISCELLANEOUS 7319 7319 7319 10864484 104260 40254 235495 232569 2926 6034103 5803113 156025 74965 761732 702883 53887 4962 488433 450698 34553 3182 70575 21949 47101 1525 22000 22000 9751 9751 716704 707627 940 8137 14680 12283 2397 181395 160152 14868 6375 344977 244050 100927 108787 101513 4874 2400 108073 95479 10612 1982 102383 97750 4177 456 HOUSING & FOOD SUPPLIES 433711 390739 11691 31281 MAINTENANCE & REPAIRS 175644 173890 1754 UTILITIES 134700 134700 TELEPHONE 90597 84653 5944 191557 147900 26603 17054 10225297 9329379 738276 157642 680174 631695 862895 1013520 2055061 1385603 24202 38392 16611 17814 4684917 2202849 462912 2482068 1296184 1391916 5398039 6961008 406768 300760 905660 230036 315080 636804 1521500 X 4625075 5314233 136160 125275 4761235 5439508 5398039 6961008 639187 39086 X false true X true true true X 8996618 9384878 10434238 10814708 10719970 50350412 8996618 9384878 10434238 10814708 10719970 50350412 50350412 111206 119964 112388 109961 137195 590714 8140 80007 57808 5980 7319 159254 51100380 104260 0.98530 0.98490 X PART II, LINE 10 159,254 480000 480000 3608818 1799424 1809394 354703 180009 174694 241396 223416 17980 2482068 MUTUAL FUNDS 934921 F CERTIFICATE OF DEPOSITS 274196 F DEFERRED COMPENSATION INVESTMENTS 182799 F 1391916 DEFERRED COMPENSATION 182799 CAPITAL LEASE 128835 OTHER 3446 315080 X 10903570 39086 39086 10864484 10864484 10225297 10225297 10225297 SCHEDULE D, PAGE 3, PART X IN 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. X false false false false false false false false false MICHAEL L FERRELL EXECUTIVE DIRECTOR 135840 16292 152132 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.