2013-08-14T15:50:28-05:00 2012-12-31 521706976 WALKER & CO LLP 5101 WISCONSIN AVE NW 5TH FLOOR WASHINGTON DC 20016 990 2012-01-01 521245499 COALITION FOR THE HOMELESS INC COAL 2023478870 1234 MASSACHUSETTS AVENUE NW NO C-1015 WASHINGTON DC 20005 MICHAEL FERRELL 2023478870 2013-08-14 P00740431 2023639300 2012 2016-02-25 16:41:14Z MICHAEL FERRELL 1234 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 9115964 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. 12 12 208 0 0 0 7568387 8996618 132482 107602 11360 3604 17629 8140 7729858 9115964 0 0 0 0 5912030 6506323 0 0 100747 2016820 2676724 7928850 9183047 -198992 -67083 4191437 4276454 637292 739392 3554145 3537062 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 3539993 3897616 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 587 CLIENTS DURING 2012. 1653671 1709836 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. 2,618 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 DIAPERS, FOOD VOUCHERS, AND TOKENS FOR TRANSPORTATION. 1255468 1353014 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 153 CLIENTS DURING 2011. 1957335 1959975 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. 1957335 1959975 8406467 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 12 0 1 208 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 1.00 X X 0 0 0 GEOFFREY P LEWIS 1.00 X X 0 0 0 MATTHEW S GALVEZ 1.00 X X 0 0 0 PETER GARTLAN 1.00 X X 0 0 0 MARLAND BUCKNER 1.00 X 0 0 0 PAMELA GIBBS 1.00 X 0 0 0 GERALD MCCORKLE 1.00 X 0 0 0 N DEREK WILKINSON 1.00 X 0 0 0 BOBBY WADE 1.00 X 0 0 0 W FRANK WILLIAMS III 1.00 X 0 0 0 RICHARD APPLETON 1.00 X 0 0 0 JENNIFER GERA 1.00 X 0 0 0 MICHAEL FERRELL 40.00 X 109710 0 9566 KWAKU BONSRA 40.00 X 91697 0 11433 201407 0 20999 1 0 0 0 0 56426 8879669 60523 8996618 RENTAL INCOME 623990 107602 107602 107602 3604 3604 MISCELLANEOUS REVENUE 623990 8140 8140 8140 9115964 115742 0 3604 222408 222408 5356182 5164013 122040 70129 34058 31052 2747 259 434593 396234 35051 3308 459082 418561 37026 3495 16960 11819 4700 441 20000 13938 5542 520 453887 444192 9695 25940 17585 8355 446166 384517 52063 9586 20582 14343 5704 535 840792 726117 114675 119462 105099 14330 33 1567 1567 58920 48579 10341 61838 53177 8557 104 HOUSING AND FOOD SUPPLI 398463 389828 8635 HOUSING MORTGAGE ASSIST 89582 89582 OTHER EXPENSES 66893 42159 20752 3982 MEDICAL/LAB FEES 55672 55672 9183047 8406467 675833 100747 711106 3065 1002852 1389492 1700521 28207 10432 13785 27099 2502456 2118867 344315 383589 1704532 1148896 4191437 4276454 461859 538369 175433 201023 637292 739392 X 3554145 3487062 50000 3554145 3537062 4191437 4276454 X -67083 50000 X 0 1 X 1 1 1 X 8275487 8519546 8232291 7610035 8996618 41633977 8275487 8519546 8232291 7610035 8996618 41633977 41633977 163158 138359 100415 102194 111206 615332 7778 15378 4673 17629 8140 53598 42302907 0.98420 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943192 1656463 286729 417553 355795 61758 141711 106609 35102 383589 INVESTMENTS IN CERTIFICATES OF DEPOSITS 521443 F INVESTMENTS UNDER DEFERRED COMPENSATION PLAN 127158 F OTHER INVESTMENTS 500295 F 1148896 DEFERRED COMPENSATION 127158 OTHER 37933 CAPITAL LEASE 35932 201023 X 9165964 50000 50000 9115964 0 9115964 9183047 0 9183047 0 9183047 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM PURPOSE RESTRICTIONS 50,000. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET CHANGE IN TEMPORARILY RESTRICTED ASSETS 50,000.