2017-01-30T13:19:59-05:00 2016-06-30 522190100 SAGGAR & ROSENBERG PC 1 CHURCH ST STE 204 ROCKVILLE MD 20850 990 2015-07-01 521735674 MONTGOMERY COUNTY COALITION FOR HOMELESS MONT 3012170314 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 SUSANNE SINCLAIR-SMITH EXECUTIVE DIRECTOR 3012170314 2017-01-30 true SUSAN J ROSENBERG P00059813 3017389040 2017-01-30 2015 2021-01-29 14:40:06Z SUSANNE SINCLAIR-SMITH 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 11579291 false X HTTP://WWW.MCCH.NET/ X 1990 MD THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS LEADS THE EFFORT TO END HOMELESSNESS IN OUR COMMUNITY BY CREATING HOUSING OPTIONS, PROVIDING SUPPORTIVE SERVICES, AND FACILITATING COLLABORATION, EDUCATION AND ADVOCACY BASED ON THE BELIEF THAT EVERY PERSON IS ENTITLED TO THE DIGNITY OF A HOME. 8 8 194 1523 0 997764 945076 9715785 10228037 89 144 776806 349901 11490444 11523158 0 0 5337535 5715130 0 443872 5972558 5750229 11310093 11465359 180351 57799 2696188 2427724 1167572 930818 1528616 1496906 X THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS LEADS THE EFFORT TO END HOMELESSNESS IN OUR COMMUNITY BY CREATING HOUSING OPTIONS, PROVIDING SUPPORTIVE SERVICES, AND FACILITATING COLLABORATION, EDUCATION AND ADVOCACY BASED ON THE BELIEF THAT EVERY PERSON IS ENTITLED TO THE DIGNITY OF A HOME. false false 3179043 2914446 PPH (PARTNERSHIP FOR PERMANENT HOUSING): A COLLABORATIVE PROGRAM WITH COUNTY GOVERNMENT, THE HOUSING OPPORTUNITIES COMMISSION, AND PRIVATE FOUNDATIONS. AS THE COUNTY'S PILOT HOUSING FIRST INITIATIVE, PPH COMBINES THE CASE MANAGEMENT COMPONENT OF TRANSITIONAL HOUSING PROGRAMS WITH QUICKER ACCESS TO PERMANENT HOUSING BY PROVIDING SUBSIDIZED PERMANENT HOUSING AND SUPPORTIVE SERVICES TO OVER 180 HOUSEHOLDS. 1792838 1928037 SAFE HAVENS: A LOW-DEMAND TRANSITIONAL HOUSING PROGRAM FOR 40 MENTALLY ILL, HOMELESS ADULTS. SAFE HAVENS PROVIDES CASE MANAGEMENT, COUNSELING, LIFE SKILLS DEVELOPMENT, AND ON-SITE PSYCHIATRIC SERVICES WITH THE GOAL OF HELPING CLIENTS TRANSITION TO A HEALTHY LIFE WITH PERMANENT HOUSING. 1307754 1354943 HBCAC (HOME BUILDERS CARE ASSESSMENT CENTER): A YEAR-ROUND, 24/7 SHELTER FOR OVER 700 MEN EXPERIENCING HOMELESSNESS IN OUR COMMUNITY EACH YEAR. THE SHELTER OFFERS A RANGE OF SERVICES AND AMENITIES INCLUDING SHOWERS, BUNKS, MEALS, CASE MANAGEMENT, MEDICAL CARE, AND JOB TRAINING AND VOCATIONAL COUNSELING SERVICES. 3788440 4030611 SENECA HEIGHTS APARTMENTS: AN AWARD WINNING, INNOVATIVE MODEL COMBINING HOUSING, SERVICES AND AMENITIES. SENECA HEIGHTS SERVES AS PERMANENT HOUSING FOR 40 SINGLE ADULTS MOVING FROM SHELTERS TO INDEPENDENT LIVING QUARTERS AND AS TRANSITIONAL HOUSING FOR 17 FAMILIES WHO ARE PREPARING TO MOVE TO A PERMANENT HOME. ALL TENANTS RECEIVE ON-SITE CASE MANAGEMENT AND SOCIAL SERVICES AS WELL AS THE OPPORTUNITY TO ENGAGE IN A WIDE VARIETY OF COMMUNITY EVENTS AND ACTIVITIES. CORDELL PLACE: PROVIDES PERMANENT HOUSING TO 32 SINGLE MEN AND WOMEN IN DOWNTOWN BETHESDA, IN A FACILITY FEATURING PERSONAL LIVING QUARTERS, SHARED KITCHENS, A COMMUNITY ROOM, AND OTHER AMENITIES. ALL TENANTS RECEIVE ON- SITE CASE MANAGEMENT AS WELL AS THE OPPORTUNITY TO ENGAGE IN A RANGE OF COMMUNITY EVENTS AND ACTIVITIES. HOPE HOUSING: A PARTNERSHIP PROVIDING PERMANENT SUPPORTIVE HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES WITH DISABILITIES. COMMUNITY MINISTRIES OF ROCKVILLE, INTERFAITH WORKS, AND STEPPING STONES SHELTER PROVIDE THE DIRECT SERVICES TO 40 INDIVIDUALS AND 2 FAMILIES, WHILE MCCH COORDINATES AND OVERSEES THE OPERATIONS AND FINANCES. HOME FIRST: A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 30 CHRONICALLY HOMELESS, SINGLE ADULTS. RESIDENTS RECEIVE CASE MANAGEMENT AND PSYCHIATRIC REHABILITATION SERVICES. VIP (VULNERABILITY INITIATIVE PROGRAM): PROVIDES PERMANENT HOUSING WITH CASE MANAGEMENT AND MEDICAL SERVICES TO 15 OF THE MOST VULNERABLE HOMELESS ADULTS WHO WERE IDENTIFIED AS THE MOST MEDICALLY VULNERABLE. OH (OPERATION HOMECOMING): PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 20 FORMERLY HOMELESS VETERANS OF WHOM 15 ARE SINGLE ADULTS AND FIVE ARE FAMILIES. CHIPP (CREATIVE HOUSING INITIATIVE PILOT PROJECT): A PILOT PROGRAM PROVIDING PROVIDING PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR 16 FORMERLY HOMELESS ADULTS WHO WERE HIGH USERS OF THE EMERGENCY ROOMS AND THE JAIL. THE PROGRAM INCLUDES AN ACADEMIC STUDY THAT EVALULATED ANY COST SAVINGS BY PROVIDING PERMANENT HOUSING. THE PROGRAM IS FUNDED WITH A PRIVATE FOUNDATION GRANT. 3788440 4030611 10068075 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 23 0 194 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MD X X SWATI SHAH 3019176645 600-B EAST GUDE DR ROCKVILLE MD 20850 ELLEN K COPPLEY SECRETARY 2.00 X X 0 0 0 MICHELE EL-GAMIL TREASURER 1.00 X X 0 0 0 TOM EWERS VICE CHAIR 1.00 X X 0 0 0 MICHAEL LICHTENSTEIR BOARD MEMBER 1.00 X 0 0 0 RUTH MARTIN BOARD MEMBER 1.00 X 0 0 0 RAQUEL D MONTENERGO BOARD MEMBER 1.00 X 0 0 0 DICK PETTIT CHAIR 2.00 1.00 X X 0 0 0 CAMERON WHITMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCHILLER CPO 40.00 X 88496 0 10134 SWATI SHAH CFO 40.00 8.00 X 110678 0 2083 SUSANNE SINCLAIR-SMITH EXECUTIVE DI 40.00 10.00 X 152462 0 16869 351636 29086 2 false true false INTERFAITH WORKS 114 W MONTGOMERY AVE ROCKVILLE MD 20850 HOUSING FOR HOM 276090 STEPPING STONES SHELTER 1070 COPPERSTONE CT ROCKVILLE MD 20852 INDIV & FAM. HO 109818 2 26502 161009 757565 2021 945076 GOVERNMENT GRANTS 531310 8630517 8630517 HOC RENT REVENUE 531310 917725 917725 TENANT RENTS 531310 634567 634567 PROPERTY MANAGEMENT 531110 45228 45228 10228037 144 144 63834 161009 56133 7701 ADMIN. (PAYROLL) FOR CH 183480 183480 DEBT FORGIVENESS INCOME 59560 59560 RETAIL RENT REVENUE 51682 51682 47478 47478 342200 11523158 10570237 144 370488 80510 235237 54741 4487860 3860294 345519 282047 51145 41481 6118 3546 446108 361816 53367 30925 359529 291596 43010 24923 148904 148904 20499 17499 3000 56000 56000 61582 10383 46341 4858 60427 31690 23866 4871 3874242 3862957 11285 76489 56065 20424 41558 23586 17972 CLIENT NEEDS 432279 431986 3 290 SUBCONTRACTORS 385431 385431 UTILITIES 320724 306749 12983 992 OTHER PERSONAL COSTS 161383 103462 52573 5348 110711 53666 25714 31331 11465359 10068075 953412 443872 909168 321249 751651 1274330 300342 296815 651873 325233 343752 326640 67660 68162 323615 140528 2696188 2427724 731135 473693 393678 399320 42759 57805 1167572 930818 X 1272728 1366495 188228 62751 67660 67660 1528616 1496906 2696188 2427724 57799 -89508 -1 X false true X true true true X 8456228 8271467 9079815 997764 945076 27750350 1235775 1235775 1235775 1235775 4943100 8456228 9507242 10315590 2233539 2180851 32693450 32693450 305 331 124 89 144 993 32694443 10634071 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67660 481 481 67660 791940 133730 858010 67660 1233333 522500 963893 791940 1614023 555000 935690 1233333 194000 194000 1.00000 false false 355674 50245 305429 296199 274988 21211 326640 DUE FROM RELATED PARTIES 72488 SECURITY DEPOSITS 68040 140528 SECURITY DEPOSIT LIAB. 44312 PREPAID RENT LIAB. 13493 57805 14022430 2443140 56133 2499273 11523157 1 1 11523158 14054140 2532648 56133 2588781 11465359 11465359 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 56,133 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES FOR SPECIAL EVENTS 56,133 X X X X X X MD GALA EVENT 202637 140837 61800 119 42144 8458 COMMUNITY WALKS 12672 12672 240 1 9534 7500 2034 3850 901 126 295 224843 161009 63834 359 45994 901 126 8753 56133 7701 X false false false false false false false false false SUSANNE SINCLAIR-SMITH EXECUTIVE DIRECTOR 152462 6210 11223 169331 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 SENECA HEIGHTS APARTMENTS: AN AWARD WINNING, INNOVATIVE MODEL COMBINING HOUSING, SERVICES AND AMENITIES. SENECA HEIGHTS SERVES AS PERMANENT HOUSING FOR 40 SINGLE ADULTS MOVING FROM SHELTERS TO INDEPENDENT LIVING QUARTERS AND AS TRANSITIONAL HOUSING FOR 17 FAMILIES WHO ARE PREPARING TO MOVE TO A PERMANENT HOME. ALL TENANTS RECEIVE ON-SITE CASE MANAGEMENT AND SOCIAL SERVICES AS WELL AS THE OPPORTUNITY TO ENGAGE IN A WIDE VARIETY OF COMMUNITY EVENTS AND ACTIVITIES. CORDELL PLACE: PROVIDES PERMANENT HOUSING TO 32 SINGLE MEN AND WOMEN IN DOWNTOWN BETHESDA, IN A FACILITY FEATURING PERSONAL LIVING QUARTERS, SHARED KITCHENS, A COMMUNITY ROOM, AND OTHER AMENITIES. ALL TENANTS RECEIVE ON- SITE CASE MANAGEMENT AS WELL AS THE OPPORTUNITY TO ENGAGE IN A RANGE OF COMMUNITY EVENTS AND ACTIVITIES. HOPE HOUSING: A PARTNERSHIP PROVIDING PERMANENT SUPPORTIVE HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES WITH DISABILITIES. COMMUNITY MINISTRIES OF ROCKVILLE, INTERFAITH WORKS, AND STEPPING STONES SHELTER PROVIDE THE DIRECT SERVICES TO 40 INDIVIDUALS AND 2 FAMILIES, WHILE MCCH COORDINATES AND OVERSEES THE OPERATIONS AND FINANCES. HOME FIRST: A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 30 CHRONICALLY HOMELESS, SINGLE ADULTS. RESIDENTS RECEIVE CASE MANAGEMENT AND PSYCHIATRIC REHABILITATION SERVICES. VIP (VULNERABILITY INITIATIVE PROGRAM): PROVIDES PERMANENT HOUSING WITH CASE MANAGEMENT AND MEDICAL SERVICES TO 15 OF THE MOST VULNERABLE HOMELESS ADULTS WHO WERE IDENTIFIED AS THE MOST MEDICALLY VULNERABLE. OH (OPERATION HOMECOMING): PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 20 FORMERLY HOMELESS VETERANS OF WHOM 15 ARE SINGLE ADULTS AND FIVE ARE FAMILIES. CHIPP (CREATIVE HOUSING INITIATIVE PILOT PROJECT): A PILOT PROGRAM PROVIDING PROVIDING PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR 16 FORMERLY HOMELESS ADULTS WHO WERE HIGH USERS OF THE EMERGENCY ROOMS AND THE JAIL. THE PROGRAM INCLUDES AN ACADEMIC STUDY THAT EVALULATED ANY COST SAVINGS BY PROVIDING PERMANENT HOUSING. THE PROGRAM IS FUNDED WITH A PRIVATE FOUNDATION GRANT. 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 SPECIAL EVENT EXPENSES MOVED TO REVENUE ON 990 56,133 ROUNDING -1 EXPENSES FOR SPECIAL EVENTS -56,133 TOTAL -1 COALITION HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 203364814 HOUSING FO MD 501C3 7 N/A false AURORA HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 113802048 HOUSING FO MD 501C3 7 N/A false ASHMORE HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 261782515 HOUSING FO MD 501C3 7 N/A false SILVER FLOWER HOMES INC 600-B EAST GUDE DRIVE ROCKVILLE MD 20850 383870850 HOUSING FO MD 501C3 7 N/A false false false false true false false false false false false true true false true true false false false false COALITION HOMES INC D 72488 FMV COALITION HOMES INC L 183480 FMV COALITION HOMES INC O 128706 FMV