Coalition For The Homeless Inc
- Assets
- $8.2m
- Revenue
- $6.5m
- Investments
- $1.7m
- Employees
- 111
- Location
- Washington, DC
- Founding
- 12/1982
- Data as of
- 12/2021
- 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 12/2021, Coalition For The Homeless Inc employed 111 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 12/2021, Coalition For The Homeless Inc generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING PROGRAMS AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PROGRAMS SERVED 245 CLIENTS DURING 2021.
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 73 CLIENTS DURING 2021.
SNAP E&T PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO FOOD STAMP ELIGIBLE CLIENTS. THE SERVICES INCLUDE JOB SKILL TRAINING, RESUME WRITING, JOB SEARCH AND INTERVIEW PREPAREDNESS, ETC,. THIS PROGRAM PROVIDED SERVICES TO 125 CLIENTS DURING 2021.
AS PART OF ITS MISSION, THE COALITION'S SINGLE ROOM OCCUPANCY PROGRAM PROVIDES INDIVIDUALS AND FAMILIES IN WASHINGTON, D.C. WITH PLACES TO LIVE WHILE THESE RESIDENTS REMAIN SOBER AND CONTINUE THEIR RECOVERY FROM SUBSTANCE ABUSE. THE ULTIMATE GOAL OF THE PROGRAM IS TO PLACE THESE RESIDENTS INTO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael L Ferrell Executive Director | Officer | 40 | $155,223 |
Joseph G Rother Director Of Case Mgt. | 40 | $116,638 | |
James R Freeny Director Of Operations | 40 | $108,294 | |
John M Nwaogbe Director Of Finance | Officer | 40 | $107,567 |
Geoffrey P Lewis Chairperson | OfficerTrustee | 1 | $0 |
Richard Appleton Vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,434 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,961,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,299,071 |
| Total Program Service Revenue | $106,569 |
| Investment income | $83,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,494,266 |
| 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. | $505,182 |
| Compensation of current officers, directors, key employees. | $278,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,465,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $911,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,170 |
| Fees for services: Accounting | $30,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,409 |
| Advertising and promotion | $8,235 |
| Office expenses | $147,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,171 |
| Travel | $85,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,280 |
| Insurance | $87,806 |
| All other expenses | $136,079 |
| Total functional expenses | $6,341,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,889,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,132,499 |
| Accounts receivable, net | $61,339 |
| 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 | $28,938 |
| Net Land, buildings, and equipment | $2,444,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,653,605 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,210,055 |
| Accounts payable and accrued expenses | $406,329 |
| 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 | $742,859 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $402,171 |
| Total liabilities | $1,551,359 |
| Net assets without donor restrictions | $6,551,871 |
| 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 | $8,210,055 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Coalition For The Homeless Inc has recieved totaling $170,533.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $87,105 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $36,632 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,436 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $10,000 |
Nahikian Family Foundation 2019896078 Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Evelyn W Bushwick Fam Charitable Tr 122799 Bethesda, MD PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathways To Housing Dc Washington, DC | $5,758,057 | $16,638,117 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Miriams Kitchen Washington, DC | $5,984,794 | $8,193,619 |
Coalition For The Homeless Inc Washington, DC | $8,210,055 | $6,494,266 |
Samaritan Inns Inc Washington, DC | $7,778,668 | $4,753,931 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Maryland Center For Veterans Education And Training Inc Baltimore, MD | $2,236,298 | $2,862,708 |
Diakonia Inc Ocean City, MD | $2,014,069 | $2,118,101 |
Arundel House Of Hope Incorporated Glen Burnie, MD | $1,723,142 | $1,951,320 |
Housing Trust Fund Of Northern Virginia Inc Chantilly, VA | $1,642,500 | $1,610,122 |
Thurman Brisben Homeless Shelter Inc Fredericksburg, VA | $2,108,864 | $1,006,077 |