2014-08-15T16:53:06-05:00 2013-12-31 521706976 WALKER & CO LLP 5101 WISCONSIN AVE NW 5TH FLOOR WASHINGTON DC 20016 990 2013-01-01 521245499 COALITION FOR THE HOMELESS INC COAL 2023478870 1234 MASSACHUSETTS AVENUE NW NO C-1015 WASHINGTON DC 20005 MICHAEL L FERRELL EXECUTIVE DIRECTOR 2023478870 2014-08-15 P00740431 2023639300 2013 2015-11-30 17:44:51Z MICHAEL L FERRELL 1234 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 10041979 0 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. 10 10 181 0 0 0 8996618 9553172 107602 119964 3604 46916 8140 36713 9115964 9756765 0 0 0 0 6506323 6918459 0 0 118076 2676724 2702454 9183047 9620913 -67083 135852 4276454 4517175 739392 817030 3537062 3700145 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 3695141 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 PROGRAM SERVED 578 CLIENTS DURING 2013. 2242535 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 2013, 3,155 FAMILIES WERE SERVED THROUGH VARIOUS SUPPORTIVE SERVICES TO INCLUDE REFERRALS TO EMERGENCY SHELTER AND AFFORDABLE PERMANENT HOUSING, EMPLOYMENT COUNSELING, LIFE SKILLS TRAINING, HOUSING ASSISTANCE (TO INCLUDE RENT ARREARS, SECURITY DEPOSITS, UTILITY PAYMENTS, AND MOVING EXPENSES); SUBSTANCE ABUSE EDUCATION, MENTAL HEALTH SERVICES, AND PUBLIC ASSISTANCE. OTHER SERVICES TO FAMILIES INCLUDED PROVIDING,FURNITURE, DIAPERS, FOOD VOUCHERS, AND TOKENS FOR TRANSPORTATION. 1227869 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 AND HOUSING ASSISTANCE.THIS PROGRAM PROVIDED SERVICES TO 193 CLIENTS DURING 2013. 1678255 156464 AS PART OF ITS MISSION, THE COALITION CONTINUES TO WORK WITH UNEMPLOYED HOMELESS INDIVIDUALS AND HEADS-OF-HOUSEHOLDS THROUGH ITS EMPLOYMENT SERVICES AND TRAINING DIVISION. ITS GOAL IS TO PROVIDE PARTICIPANTS WITH THE JOB SKILLS THEY NEED FOR INDEPENDENT LIVING. THE COALITION OPERATES REHABILITATION/TRANSITIONAL CENTERS THAT OFFER SERVICES INTENDED TO PROVIDE TRANSITIONAL HOUSING TO UNEMPLOYED HOMELESS MEN ADDICTED TO ALCOHOL AND/OR DRUGS, EXPERIENCING CHRONIC POVERTY OR HINDERED BY FAMILY CHALLENGES. SERVICES INCLUDE SUBSTANCE ABUSE TREATMENT, EMPLOYMENT, AND HOUSING PLACEMENT ASSISTANCE. 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. OTHER PROGRAM SERVICES IN SUPPORT OF THE COALITION'S MISSION TO AID HOMELESS INDIVIDUALS AND FAMILIES. 1678255 156464 8843800 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MD X X JOHN M NWAOGBE 2023478870 1234 MASSACHUSETTS AVE NW WASHINGTON DC 20005 DORIS J WASHINGTON BOARD MEMBER 1.00 X X 0 0 0 GEOFFREY P LEWIS CHAIRPERSON 1.00 X X 0 0 0 MATTHEW S GALVEZ TREASURER 1.00 X X 0 0 0 PETER GARTLAN BOARD MEMBER 1.00 X X 0 0 0 PAMELA GIBBS SECRETARY 1.00 X 0 0 0 N DEREK WILKINSON BOARD MEMBER 1.00 X 0 0 0 BOBBY WADE BOARD MEMBER 1.00 X 0 0 0 RICHARD APPLETON VICE CHAIR 1.00 X 0 0 0 JENNIFER CAMA BOARD MEMBER 1.00 X 0 0 0 DWAYNE BROWN BOARD MEMBER 1.00 X 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 40.00 X 109711 0 9927 JOHN NWAOGBE DIRECTOR OF FINANCE 40.00 X 84595 0 14380 194306 0 24307 1 0 0 0 0 44873 9250609 257690 24838 9553172 RENTAL INCOME 623990 119964 119964 119964 47129 47129 285001 285214 -213 -213 -213 MISCELLANEOUS 623990 36713 36713 36713 9756765 156464 0 47129 194306 16919 177387 5714644 5522228 119869 72547 522043 474964 46186 893 487466 456959 24522 5985 33390 621 32769 41084 18093 21641 1350 572306 563491 8815 18257 15261 2996 607827 523718 64176 19933 555616 458719 96897 139909 126005 13892 12 3408 3408 80039 63814 14848 1377 77180 73867 2863 450 HOUSING AND FOOD SUPPLI 414884 392846 12511 9527 MEDICAL/LAB FEES 46804 46561 243 HOUSING MORTGAGE ASSIST 45748 45748 OTHER EXPENSES 39370 19684 16716 2970 26632 24302 2294 36 9620913 8843800 659037 118076 3065 793953 1002852 311952 1700521 1617751 10432 62390 27099 16639 2534618 2038769 383589 495849 1148896 1218641 4276454 4517175 538369 581433 201023 235597 739392 817030 X 3487062 3551286 50000 148859 3537062 3700145 4276454 4517175 135852 31914 -4683 0 X 0 1 X 1 1 1 X 8519546 8232291 7610035 8996618 9384878 42743368 8519546 8232291 7610035 8996618 9384878 42743368 42743368 138359 100415 102194 111206 119964 572138 15378 4673 17629 8140 80007 125827 43441333 0.98390 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2018682 1682702 335980 379325 240914 138411 136611 115153 21458 495849 INVESTMENTS IN CERTIFICATES OF DEPOSITS 272555 F INVESTMENTS UNDER DEFERRED COMPENSATION PLAN 121644 F OTHER INVESTMENTS 824442 F 1218641 DEFERRED COMPENSATION 121644 OTHER 5970 CAPITAL LEASE 107983 235597 X 9783996 27231 27231 9756765 0 9756765 9620913 0 9620913 0 9620913 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED 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. IN GENERAL, THE COALITION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL, AND DISTRICT AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 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 CONSISTENT 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, PART VI, SECTION B, 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 INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALSO PROVIDES OVERSIGHT RESPONSIBILITIES TO ANNUAL SALARY REVIEW OF KEY EMPLOYEES AND THE GENERAL STAFF. FORM 990, PART VI, SECTION C, 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.