2025-11-03T11:49:30-06:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 521245499 THE COALITION FOR THE HOMELESS INC COAL 2023478870 1234 MASSACHUSETTS AVE NW C1015 WASHINGTON DC 20005 LUIS VASQUEZ EXECUTIVE DIRECTOR 2023478870 2025-11-03 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z LUIS VASQUEZ 1234 MASSACHUSETTS AVE NW C1015 WASHINGTON DC 20005 7561335 0 X WWW.DCCFH.ORG X 1981 DC SEE PART III, LINE 1. 11 11 128 10 0 0 6736119 7242247 112793 91114 145591 190224 -22302 8726 6972201 7532311 0 0 0 0 4990782 5818139 0 0 254413 1780834 1704638 6771616 7522777 200585 9534 8289354 8338486 1499389 1451183 6789965 6887303 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. 0 0 2989773 COALITION FOR THE HOMELESS OPERATED A LOW BARRIER (EMERGENCY) SHELTERS FOR HOMELESS MEN AND WOMEN IN 2024. THE LOW BARRIER SHELTERS PROVIDED FOOD AND OVERNIGHT SHELTER TO 1,518 MEN AND 485 WOMEN FOR A COMBINED TOTAL OF 2,003 IN 2024. 1830867 91114 THE TRANSITONAL 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 PROGRAMSSERVED 164 CLIENTS DURING 2024. 1234383 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 34 CLIENTS DURING 2024. 209645 50TH ST LGBTQ FACILITY OPERATION 138835 SNAP EMPLOYMENT AND TRAINING 119978 PERMANENT HOUSING 468458 6523481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD VA X TARA WALTERS 2023478870 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 GEOFFREY P LEWIS CHAIRMAN 1.00 X X 0 0 0 RICHARD APPLETON VICE CHAIRMAN 1.00 X X 0 0 0 MATTHEW S GALVEZ TREASURER 1.00 X X 0 0 0 ANDREW GRIMALDI ASSISTANT TREASURER 1.00 X X 0 0 0 DELESE HARVEY SECRETARY 1.00 X X 0 0 0 DWAYNE K BROWN BOARD MEMBER 1.00 X 0 0 0 DORIS J WASHINGTON BOARD MEMBER 1.00 X 0 0 0 CECILIA CALVO BOARD MEMBER 1.00 X 0 0 0 STEVIE PATTON BOARD MEMBER 1.00 X 0 0 0 ANDREA VIEIRA BOARD MEMBER 1.00 X 0 0 0 RICHARD COLLINS BOARD MEMBER 1.00 X 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 40.00 X 188196 0 22659 JOHN M NWAOGBE DIRECTOR OF FINANCE 40.00 X 155752 0 36833 JAMES R FREENY DIRECTOR OF OPERATIONS 40.00 X 127231 0 8241 SHEREE PRESSLEY PROGRAM ANALYST 40.00 X 112903 0 1756 584082 0 69489 4 0 1 0 MJM CONTRACTING 1050 17TH STREET1000 WASHINGTON DC 20036 BLDG IMPROVEMENT/MAINTENANCE 253925 SFREEDMAN & SONS INC PO BOX 1418 LANDOVER MD 207850418 HOUSE SUPPLIES 109974 3 24237 73073 6956816 188121 7242247 RENTAL INCOME 900099 91114 91114 91114 190224 190224 35200 73073 29024 6176 6176 OTHER REVENUE 900099 2550 2550 2550 7532311 91114 0 198950 403440 35718 365844 1878 4559780 4370692 11688 177400 16102 13752 1627 723 406303 362087 25177 19039 432514 369382 43709 19423 12500 12500 48995 48995 14980 14980 267702 218058 47999 1645 4506 3080 151 1275 268384 246884 15605 5895 70005 61919 2393 5693 260480 155309 105171 30217 21180 2637 6400 32610 29639 2971 173415 164615 8800 118730 118158 381 191 HOUSING & FOOD SUPPLIES 164273 159007 663 4603 MAINTENANCE AND REPAIRS 133202 129347 3855 DUES AND SUBSCRIPTIONS 25350 13061 4189 8100 VEHICLE EXPENSE 14388 14203 43 142 64901 37390 25505 2006 7522777 6523481 744883 254413 2100 449 2944273 2575903 1369117 1356540 65120 57109 4258 7098 5273512 2832737 2350926 2440775 1470198 1843462 83362 57150 8289354 8338486 455589 410737 666945 626407 376855 414039 1499389 1451183 X 6683140 6784462 106825 102841 6789965 6887303 8289354 8338486 9534 87804 0 X 0 1 X 1 0 X 6790338 6299071 5971098 6736119 7242247 33038873 6790338 6299071 5971098 6736119 7242247 33038873 33038873 49880 83236 82622 145591 190224 551553 6176 6176 1121 5390 1014 1669 2550 11744 33608346 545913 0.98310 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480000 480000 4702571 2741796 1960775 20603 20603 0 70338 70338 0 2440775 FINANCING LEASE LIABILITY 51249 DEFERRED COMPENSATION LIABILITY 362790 414039 7605135 87804 87804 7517331 14980 14980 7532311 7507797 0 7507797 14980 14980 7522777 STEPPING OUT FOR THE HOMELESS 108273 73073 35200 2500 25853 671 108273 73073 35200 2500 25853 671 29024 6176 X X 0 0 0 0 0 0 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 188196 0 0 0 0 0 21828 0 831 0 210855 0 0 0 JOHN M NWAOGBE DIRECTOR OF FINANCE 155752 0 0 0 0 0 19995 0 16838 0 192585 0 0 0 FORM 990, PART VI, SECTION B, 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 ON THE RETURN ARE CONSISTENT WITH THE AUDITED FIGURES. SECONDLY, THE DIRECTOR OF FINANCE REVIEWS THE RETURN FOR CONSISTENCY AND ACCURACY. THE EXECUTIVE DIRECTOR COMPLETES THE FINAL REVIEW AND THE RETURN IS THEN FINALLY APPROVED BY THE TREASURER FOR THE BOARD OF DIRECTORS BEFORE IT IS PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREED TO COMPLY WITH THE POLICY. 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 CONFLICTS POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST HAS THE DUTY TO DISCLOSE, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE EXISTENCE OF HIS OR HER INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A CONFLICT OF INTEREST ARISES, ANY BOARD MEMBER OR STAFF PERSON HAVING ANY CONFLICT OF INTEREST AND APPEARANCE OF CONFLICT OF INTEREST WILL NOT VOTE OR PROVIDE DETERMINING CONSIDERATION ON THE MATTER, INCLUDING THE EXECUTIVE DIRECTOR, AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS WHO HAS A VOICE, BUT NOT A VOTE WITH RESPECT TO MATTERS CONSIDERED BY THE BOARD OF DIRECTORS. MEETING MINUTES WILL REFLECT THIS DISCLOSURE AND THE ABSTENTION FROM VOTING BY THE INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE TOP MANAGEMENT OFFICIAL'S AND OTHER OFFICERS' COMPENSATION REVIEW PROCESS INCLUDES COMPARABLE DATA, DISCUSSION AND DELIBERATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2023. IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS PERFORMS OVERSIGHT RESPONSIBILITIES REGARDING ANNUAL SALARY REVIEW OF KEY EMPLOYEES AND THE GENERAL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.