2016-05-12T12:00:11-07:00 2015-06-30 Saggar & Rosenberg PC One Church Street Suite 204 Rockville MD 20850 990 2014-07-01 521735674 Montgomery County Coalition for Homeless MONT 3012170314 600-B East Gude Drive Rockville MD 20850 Susanne Sinclair-Smith Executive Director 2016-05-12 true Susan J Rosenberg P00059813 3017389040 2014 2016-08-17 19:52:53Z Susanne Sinclair-Smith 600 E Gude Dr Rockville MD 20850 11542190 false 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. 10 10 194 4486 0 9079815 997764 743506 9715785 124 89 1050483 776806 10873928 11490444 0 0 5259488 5337535 0 367985 5113096 5972558 10372584 11310093 501344 180351 2970438 2696188 1622173 1167572 1348265 1528616 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 3156716 2795466 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. 1808486 1851971 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. 1331013 1174428 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. 3679408 3893920 9975623 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 false false false true false false false false true 20 0 true 194 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false true true false MD X X Swati Shah 3019176645 600-B East Gude Dr Rockville MD 20850 Laura Cecala Board Member 2.00 0.00 X 0 0 0 Dick Pettit Chair 2.00 0.00 X X 0 0 0 April P Gray Asare Board Member 1.00 0.00 X 0 0 0 Ellen K Coppley Secretary 2.00 0.00 X X 0 0 0 Tom Ewers Vice Chair 1.00 0.00 X X 0 0 0 Michele El-Gamil Treasurer 1.00 0.00 X X 0 0 0 Michael Lichtenstein Board Member 1.00 0.00 X 0 0 0 Cameron Whitman Board Member 1.00 0.00 X 0 0 0 Ruth Martin Board Member 1.00 0.00 X 0 0 0 Raquel D Montenegro Board Member 1.00 0.00 X 0 0 0 Jennifer Schiller CPO 40.00 0.00 X 82640 0 9667 Swati Shah CFO 40.00 8.00 X 80039 0 211 Diane Aten CEAO 40.00 0.00 X 49233 0 5620 Susanne Sinclair-Smith Executive Dir. 40.00 10.00 X 148539 0 14016 360451 29514 1 false true false Interfaith Works 114 W Montgomery Ave Rockville MD 20850 Housing for Homeless 280225 Stepping Stones Shelter 1070 Copperstone Ct Rockville MD 20852 Indiv & Fam. Housing 105569 2 45110 143455 494820 314379 997764 Admin Fee Income 531310 153118 153118 Government Grants 531110 8049789 8049789 HOC Rental income 531110 921047 921047 Property Management 531310 43844 43844 Tenant Rents 531110 547987 547987 9715785 89 89 0 0 0 0 46198 143455 51746 -5548 -5548 0 0 Admin. (Payroll) for CH 561000 103325 103325 Debt Forgiveness Income 900099 679029 679029 782354 11490444 10498139 -5459 0 0 0 0 364941 303668 39618 21655 0 4074965 3390781 442381 241803 56194 46758 6101 3335 506071 421102 54939 30030 335364 279057 36407 19900 82777 35654 45468 1655 13259 5711 7283 265 111321 47949 61146 2226 0 0 0 108972 46937 59856 2179 0 83590 33042 21983 28565 0 0 3756524 3745656 10868 0 0 0 0 0 34992 34992 44437 20776 23661 Client Needs 782919 724322 56061 2536 Subcontractors 385067 385067 Utilities 351545 342017 9012 516 Other Personnel Costs 140240 104836 28734 6670 76915 42290 27975 6650 11310093 9975623 966485 367985 255714 909168 0 9082 0 1526308 751651 0 0 0 0 233826 300342 592496 248744 111162 343752 326056 67660 0 0 0 508290 323615 2970438 2696188 539181 731135 1023589 393678 59403 42759 1622173 1167572 X 556325 1272728 597940 188228 194000 67660 1348265 1528616 2970438 2696188 180351 X false true X true true true X 8564295 8456228 8271467 9079815 997764 35369569 0 1235775 1235775 1235775 3707325 8564295 8456228 9507242 10315590 2233539 39076894 0 39076894 327 305 331 124 89 1176 0 0 39078070 15651496 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791940 133730 858010 67660 1233333 522500 963893 791940 1614023 555000 935690 1233333 194000 194000 194000 194000 1.00000 false false false 296296 4157 292139 264632 222274 42358 31568 22313 9255 343752 Due from Related Parties 262930 Security Deposits 60685 323615 Security Deposits 42759 42759 13317613 1775424 51746 1827170 11490443 1 1 11490444 13137263 1775424 51746 1827170 11310093 11310093 Part V, Line 4: Intended uses of the endowment fund. Permanently restricted net assets include funds relating to the Endowment to End Homelessness campaign. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $51746 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Rounding $1 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $51746 X X X X X X false MD Gala 166705 143455 23250 423 36298 375 11228 Fashion Show 13583 13583 95 1150 975 1202 1 9365 9365 189653 143455 46198 518 37448 975 375 12430 51746 -5548 X false false false false false false false false false false Susanne Sinclair-Smith Executive Dir. 148539 3910 10106 162555 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: 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. OTHER PROGRAM SERVICES 7: 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. OTHER PROGRAM SERVICES 8: 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. OTHER PROGRAM SERVICES 9: 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. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by management and the finance committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Coalition Homes Inc 600-B East Gude Drive Rockville MD 20850 203364814 Housing for homeless individuals MD 501(c)(3) 7 N/A false Aurora Homes Inc 600-B East Gude Drive Rockville MD 20850 113802048 Housing for homeless individuals MD 501(c)(3) 7 N/A false Ashmore Homes Inc 600-B East Gude Drive Rockville MD 20850 261782515 Housing for homeless individuals MD 501(c)(3) 7 N/A false Silver Flower Homes Inc 600-B East Gude Drive Rockville MD 20850 383870850 Housing for homeless individuals MD 501(c)(3) 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 197196 FMV Coalition Homes Inc l 66000 FMV Coalition Homes Inc o 211366 FMV