Coalition For The Homeless Inc
- Assets
- $8.3m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 120
- Location
- Washington, DC
- Founding
- 12/1982
- Data as of
- 12/2023
- EIN
- 52-1245499
Organization Overview
Coalition For The Homeless Inc is located in Washington, DC. The organization was established in 1982. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Coalition For The Homeless Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Coalition For The Homeless Inc generated $7.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $6.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 55 CLIENTS DURING 2023.
COALITION FOR THE HOMELESS OPERATED A LOW BARRIER (EMERGENCY) SHELTER FOR HOMELESS MEN IN 2023. THE LOW BARRIER SHELTER PROVIDED FOOD AND OVERNIGHT SHELTER TO 912 MEN IN 2023.
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 PROGRAMS SERVED 173 CLIENTS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey P Lewis Chairman | OfficerTrustee | 1 | $0 |
Richard Appleton Vice Chairman | OfficerTrustee | 1 | $0 |
Matthew S Galvez Treasurer | OfficerTrustee | 1 | $0 |
Delese Harvey Secretary | OfficerTrustee | 1 | $0 |
Dwayne K Brown Board Member | Trustee | 1 | $0 |
Doris J Washington Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mjm Contracting Bldg Improvement/maintenance | 12/30/23 | $126,635 |
Nonstop Admin & Ins Services Healthcare Underwriters | 12/30/23 | $106,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,935 |
| Membership dues | $0 |
| Fundraising events | $70,465 |
| Related organizations | $0 |
| Government grants | $6,436,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,736,119 |
| Total Program Service Revenue | $112,793 |
| Investment income | $145,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,972,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $348,284 |
| Compensation of current officers, directors, key employees. | $312,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,953,977 |
| Pension plan accruals and contributions | $21,845 |
| Other employee benefits | $297,740 |
| Payroll taxes | $368,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,570 |
| Fees for services: Accounting | $32,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,028 |
| Fees for services: Other | $248,541 |
| Advertising and promotion | $5,490 |
| Office expenses | $298,335 |
| Information technology | $66,308 |
| Royalties | $0 |
| Occupancy | $249,238 |
| Travel | $44,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,718 |
| Insurance | $99,083 |
| All other expenses | $33,181 |
| Total functional expenses | $6,771,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,100 |
| Savings and temporary cash investments | $2,944,273 |
| Pledges and grants receivable | $1,369,117 |
| Accounts receivable, net | $65,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,258 |
| Net Land, buildings, and equipment | $2,350,926 |
| Investments—publicly traded securities | $1,470,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,362 |
| Total assets | $8,289,354 |
| Accounts payable and accrued expenses | $455,589 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $666,945 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $376,855 |
| Total liabilities | $1,499,389 |
| Net assets without donor restrictions | $6,683,140 |
| Net assets with donor restrictions | $106,825 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,289,354 |