Totals
- Total revenue
- $901,609
- Total expenses
- $1,829,688
- Contributions and grants received
- $12,458
- Grants paid
- $0
- Program service revenue
- $887,940
- Investment income
- $60
- Other revenue
- $1,151
- Total assets, end of year
- $16,423,369
- Total liabilities, end of year
- $23,609,478
- Net assets or fund balances, end of year
- -$7,186,109
- Program services expenses (Part IX)
- $1,295,307
- Management and general expenses
- $534,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,295,307
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,458
-
2a · Program service revenue: RENTAL INCOME
total $682,701 · related or exempt $682,701
-
2b · Program service revenue: PROPERTY MANAGEMENT FE
total $205,239 · related or exempt $205,239
-
3 · Investment income
total $60 · excluded $60
-
11a · Other revenue: MISC INCOME
total $1,151 · related or exempt $1,151
-
11e · Other revenue, total
$1,151
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $428,831 · program services $148,640 · management and general $280,191
-
10 · Payroll taxes
total $44,917 · management and general $44,917
-
11a · Fees: management
total $107,226 · program services $107,226
-
11b · Fees: legal
total $6,155 · management and general $6,155
-
11g · Fees: other
total $39,495 · management and general $39,495
-
13 · Office expenses
total $18,052 · management and general $18,052
-
14 · Information technology
total $13,235 · management and general $13,235
-
16 · Occupancy
total $262,754 · program services $142,267 · management and general $120,487
-
17 · Travel
total $232 · management and general $232
-
22 · Depreciation, depletion and amortization
total $695,267 · program services $695,267
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $201,132 · program services $201,132
-
24b · Other expenses: MISC EXPENSE
total $7,805 · program services $775 · management and general $7,030
-
24c · Other expenses: STAFF DEVELOPMENT
total $3,775 · management and general $3,775
-
24d · Other expenses: BANK FEES
total $762 · management and general $762
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,701 · end of year $9,937
-
2 · Savings and temporary cash investments
beginning of year $77,612 · end of year $99,254
-
4 · Accounts receivable
beginning of year $31,050 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,597 · end of year $10,398
-
10a · Land, buildings and equipment: cost or other basis
$22,107,460
-
10b · Land, buildings and equipment: accumulated depreciation
$7,588,363
-
10c · Land, buildings and equipment, net
beginning of year $15,235,514 · end of year $14,519,097
-
15 · Other assets
beginning of year $1,434,862 · end of year $1,784,683
-
17 · Accounts payable and accrued expenses
beginning of year $115,287 · end of year $74,490
-
23 · Secured mortgages and notes payable
beginning of year $21,480,873 · end of year $21,471,310
-
25 · Other liabilities
beginning of year $1,294,188 · end of year $2,063,678
-
27 · Net assets without donor restrictions
beginning of year -$6,015,012 · end of year -$7,186,109
Mission and programs · 2022
Mission
TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES.
-
COALITION HOMES PROVIDES HOUSING FOR FORMER HOMELESS INDIVIDUALS AND ASSISTS IN TRANSITIONING THESE INDIVIDUALS INTO MAINSTREAM SOCIETY.
Expenses $1,295,307 · Revenue $889,091
As filed on the 2022 return.
Listed in Part VII
-
Susanne Sinclair-SmithSUSANNE SINCLAIR-SMITH
CHAIR
- Total calculated
- $185,432
- From this org
- $0
- From related orgs
- $178,014
- Other
- $7,418
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,014 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,418 related
- Filer's total
- $0 + $185,432 related
-
Dick PettitDICK PETTIT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lisa BenjaminLISA BENJAMIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Troy SwandaTROY SWANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jim FerrisJIM FERRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Romell BuchananROMELL BUCHANAN
CFO
- Total calculated
- $159,276
- From this org
- $0
- From related orgs
- $150,510
- Other
- $8,766
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $150,510 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,197 related
- Nontaxable benefits
- $0 + $6,569 related
- Filer's total
- $0 + $159,276 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- AN ORGANIZATIONAL ASSESSEMENT WAS CONDUCTED IN 2012 AT THE RELATED ORGANIZATION, AND ALL SALARIES WERE BENCHMARKED BASED ON THE MARKET.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS · MD
Directly controlled by MONTGOMERY COUNTY COALITION FOR THE HOMELESS
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS · MD
Directly controlled by MONTGOMERY COUNTY COALITION FOR THE HOMELESS
-
MONTGOMERY COUNTY COALITION FOR THE HOMELESS
501(C)(3) · ENDING HOMELESSNESS IN MONTGOMERY COUNTY · MD
-
501(C)(3) · PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS · MD
Directly controlled by MONTGOMERY COUNTY COALITION FOR THE HOMELESS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CORDELL HOMES LLC
HOUSING · MD · assets $5,275,618
Directly controlled by COALITION
-
NEW TAKOMA HOMES LLC
HOUSING · MD · income $63,505 · assets $553,558
Directly controlled by COALITION
-
LEE HOMES LLC
HOUSING · MD · income $181,919 · assets $2,180,123
Directly controlled by COALITION
-
SILVERCRESCENT LLC
HOUSING · MD · income $21 · assets $829,064
Directly controlled by COALITION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202503119349302325
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