COALITION FOR THE HOMELESS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR THE HOMELESS INC (EIN 52-1245499)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349303857
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:53:09-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVE NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521245499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAL | NameControl |
| Phone | 2023478870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 MASSACHUSETTS AVENUE NW NO | AddressLine1 |
| Address Line2 | C-1015 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FERRELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023478870 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023639300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL FERRELL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 8319764 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCCFH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ITS MISSION IS TO HELP HOMELESS, AT-RISK INDIVIDUALS AND FAMILIES RETURN TO SELF-SUFFICIENCY AND INDEPENDENT LIVING, THROUGH A RANGE OF RESIDENTIAL AND SOCIAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 197 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8519546 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8214676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104050 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 91676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34309 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8673283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8319764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6643715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6203639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 63509 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1926708 | OtherExpensePriorYear |
| Other Expenses Current Year | 1966803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8633932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8170442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149322 | RevenuesLessExpensesCY |
| Total Assets BOY | 4295416 | TotalAssetsBOY |
| Total Assets EOY | 4401966 | TotalAssetsEOY |
| Total Liabilities BOY | 659317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 648794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3636099 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3753172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COALITION FOR THE HOMELESS, INC. (THE COALITION) WAS ORGANIZED IN 1981 TO HELP HOMELESS, AT RISK INDIVIDUALS AND FAMILIES RETURN TO SELF-SUFFICIENCY AND INDEPENDENT LIVING THROUGH A RANGE OF RESIDENTIAL AND SOCIAL SERVICES. THE SERVICES RENDERED TO ACHIEVE THIS GOAL INCLUDE EMPLOYMENT TRAINING, HOUSING, JOB PLACEMENT ASSISTANCE, MENTAL HEALTH COUNSELING, SOCIAL DEVELOPMENT AND SUBSTANCE ABUSE COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3301602 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1236628 | Expense |
| Description | THE COALITION OPERATES ONE LOW BARRIER OVERNIGHT EMERGENCY SHELTER FOR HOMELESS MEN. THE SHELTER OPERATES FROM 4:00 P.M. TO 7:00 A.M. DAILY AND PROVIDES FOOD AND OVERNIGHT SHELTER TO 90 MEN. THE LOW-BARRIER SHELTER IS TYPICALLY THE ENTRY POINT FOR MANY HOMELESS MEN IN THE DISTRICT OF COLUMBIA'S HOMELESS CONTINUUM OF CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1192545 | Expense |
| Description | THE HALFWAY BACK PROGRAMS PROVIDE A STABLE RESIDENCE, EMPLOYMENT OR VOCATIONAL TRAINING AND SUBSTANCE ABUSE SUPERVISION AND STABALIZATION TO MEN WHO ARE IN VIOLATION OF THEIR PROBATION OR PARLOE STATUS. THE PROGRAMS ARE SANCTIONED BY THE COURT SERVICES AND OFFENDER SUPERVISION AGENCY. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1681942 | 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 FAMILIAL 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1681942 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7412717 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 197 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KWAKU BONSRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023478870 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 MASSACHUSETTS AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DORIS J WASHINGTON | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY P LEWIS | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW S GALVEZ | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PETER GARTLAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARLAND BUCKNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA GIBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD MCCORKLE | ||||||
| BOARD MEMBER | 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 | |
| W FRANK WILLIAMS III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GERA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD APPLETON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FERRELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 106027 | 0 | 2722 | X | |
| KWAKU BONSRA | ||||||
| DIRECTOR OF FINANCE | 40.00 | 88706 | 0 | 5252 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194733 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7974 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 49449 | FederatedCampaigns |
| Government Grants | 8064106 | GovernmentGrants |
| All Other Contributions | 101121 | AllOtherContributions |
| Total Contributions | 8214676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 91676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91676 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 91676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8739 | TotalRevenueColumn |
| Exclusion | $8,739 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4673 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4673 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8319764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,739 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209261 | Total |
| Management And General | 206417 | ManagementAndGeneral |
| Fundraising | 2844 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5031181 | Total |
| Program Services | 4814631 | ProgramServices |
| Management And General | 148174 | ManagementAndGeneral |
| Fundraising | 68376 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26760 | Total |
| Program Services | 24296 | ProgramServices |
| Management And General | 2282 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433200 | Total |
| Program Services | 406485 | ProgramServices |
| Management And General | 23848 | ManagementAndGeneral |
| Fundraising | 2867 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503237 | Total |
| Program Services | 456881 | ProgramServices |
| Management And General | 42912 | ManagementAndGeneral |
| Fundraising | 3444 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35135 | Total |
| Program Services | 31179 | ProgramServices |
| Management And General | 3736 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18002 | Total |
| Program Services | 15975 | ProgramServices |
| Management And General | 1914 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175996 | Total |
| Program Services | 164487 | ProgramServices |
| Management And General | 11509 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14190 | Total |
| Program Services | 6157 | ProgramServices |
| Management And General | 2083 | ManagementAndGeneral |
| Fundraising | 5950 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296556 | Total |
| Program Services | 234001 | ProgramServices |
| Management And General | 55898 | ManagementAndGeneral |
| Fundraising | 6657 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18281 | Total |
| Program Services | 16222 | ProgramServices |
| Management And General | 1944 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766110 | Total |
| Program Services | 672721 | ProgramServices |
| Management And General | 93389 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77741 | Total |
| Program Services | 67782 | ProgramServices |
| Management And General | 9948 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3694 | Total |
| Management And General | 3694 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49933 | Total |
| Program Services | 41903 | ProgramServices |
| Management And General | 8030 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45967 | Total |
| Program Services | 35899 | ProgramServices |
| Management And General | 9948 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOUSING AND FOOD SUPPLI | 272957 | 262305 | 10652 | 0 |
| MEDICAL/LAB FEES | 56865 | 56730 | 135 | |
| HOUSING/MORTGAGE ASSIST | 49975 | 49975 | ||
| OTHER EXPENSES | 42507 | 13522 | 20953 | 8032 |
| VEHICLE EXPENSE | 36172 | 36088 | 84 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6722 | Total |
| Program Services | 5478 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8170442 | Total |
| Program Services | 7412717 | ProgramServices |
| Management And General | 658794 | ManagementAndGeneral |
| Fundraising | 98931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072676 | BOY |
| EOY | 458419 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321844 | BOY |
| EOY | 1938655 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19636 | BOY |
| EOY | 19715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18742 | BOY |
| EOY | 22585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2300336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2019404 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190742 | BOY |
| EOY | 280932 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671776 | BOY |
| EOY | 1681660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4295416 | BOY |
| EOY | 4401966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423439 | BOY |
| EOY | 431161 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235878 | BOY |
| EOY | 217633 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659317 | BOY |
| EOY | 648794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3586199 | BOY |
| EOY | 3735521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49900 | BOY |
| EOY | 17651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3636099 | BOY |
| EOY | 3753172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4295416 | BOY |
| EOY | 4401966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 149322 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32249 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9495222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8772468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8275487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8519546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8214676 | CurrentTaxYear |
| Total | 43277399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9495222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8772468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8275487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8519546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8214676 | CurrentTaxYear |
| Total | 43277399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43277399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100415 | CurrentTaxYear |
| Total | 761430 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4673 | CurrentTaxYear |
| Total | 48501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44087330 | TotalSupport |
| Public Support Pertcentage170 | 0.98160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1671988 | OtherCostOrOtherBasis |
| Depreciation | 1619856 | Depreciation |
| Book Value | 52132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361992 | OtherCostOrOtherBasis |
| Depreciation | 354537 | Depreciation |
| Book Value | 7455 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266356 | OtherCostOrOtherBasis |
| Depreciation | 45011 | Depreciation |
| Book Value | 221345 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 280932 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS IN CERTIFICATES OF DEPOSITS | 1589610 | C |
| INVESTMENTS UNDER DEFERRED COMPENSATION PLAN | 92050 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1681660 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $92,050 |
| OTHER | $38,884 |
| CAPITAL LEASE | $86,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 217633 | TotalOfAmounts |
| Total Revenue | 8319764 | TotalRevenue |
| Total Expenses | 8170442 | TotalExpenses |
| Excess Or Deficit For Year | 149322 | ExcessOrDeficitForYear |
| Other | -$32,249 | OtherAmount |
| Total Adjustments | -32249 | TotalAdjustments |
| Excess Or Deficit Per FS | 117073 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8319764 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8319764 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8319764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8170442 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8170442 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8170442 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN TEMPORARILY RESTRICTED ASSETS -32,249. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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.THE 990 DRAFT 990 IS THEN SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN TEMPORARILY RESTRICTED ASSETS -32,249. TOTAL TO FORM 990, PART XI, LINE 5: -32,249. | FORM 990, PART XI, LINE 5: |
| NO CHANGE NOTED. |
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