2024-11-06T12:46:23-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 521245499 THE COALITION FOR THE HOMELESS INC COAL 2023478870 1234 MASSACHUSETTS AVE NW C1015 WASHINGTON DC 20005 MICHAEL L FERRELL EXECUTIVE DIRECTOR 2023478870 2024-11-06 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z JOHN M NWAOGBE 1234 MASSACHUSETTS AVE NW C1015 WASHINGTON DC 20005 7018172 0 X WWW.DCCCFH.ORG X 1981 DC SEE PART III, LINE 1. 10 10 120 13 0 0 5971098 6736119 112365 112793 82622 145591 1014 -22302 6167099 6972201 0 0 0 0 4630905 4990782 0 0 173686 1489612 1780834 6120517 6771616 46582 200585 8029033 8289354 1515873 1499389 6513160 6789965 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 1933550 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. 1833382 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. 1830414 112793 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. 187162 50TH ST LGBTQ FACILITY OPERATION 128802 SNAP EMPLOYMENT AND TRAINING 99774 PERMANENT HOUSING 415738 6013084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD VA X TARA WALTERS 2023478870 1234 MASSACHUSETTS AVE NW STE C1015 WASHINGTON DC 20005 GEOFFREY P LEWIS CHAIRMAN 1.00 X X 0 0 0 RICHARD APPLETON VICE CHAIRMAN 1.00 X X 0 0 0 MATTHEW S GALVEZ TREASURER 1.00 X X 0 0 0 DELESE HARVEY SECRETARY 1.00 X X 0 0 0 DWAYNE K BROWN BOARD MEMBER 1.00 X 0 0 0 DORIS J WASHINGTON BOARD MEMBER 1.00 X 0 0 0 ANDREW GRIMALDI BOARD MEMBER 1.00 X 0 0 0 NANCY GEPHART BOARD MEMBER 1.00 X 0 0 0 CECILIA CALVO BOARD MEMBER 1.00 X 0 0 0 STEVIE PATTON BOARD MEMBER 1.00 X 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 40.00 X 155106 0 20863 JOHN M NWAOGBE DIRECTOR OF FINANCE 40.00 X 139700 0 32615 JAMES R FREENY DIRECTOR OF OPERATIONS 40.00 X 115868 0 10209 410674 0 63687 3 0 1 0 MJM CONTRACTING 1627 K ST NW WASHINGTON DC 20006 BLDG IMPROVEMENT/MAINTENANCE 126635 NONSTOP ADMIN & INS SERVICES 1800 SUTTER ST SUITE 730 CONCORD CA 94520 HEALTHCARE UNDERWRITERS 106163 2 26935 70465 144417 6494302 6736119 RENTAL INCOME 900099 112793 112793 112793 145591 145591 22000 70465 45971 -23971 -23971 OTHER REVENUE 900099 1669 1669 1669 6972201 112793 0 123289 348284 33914 312834 1536 3953977 3824244 10918 118815 21845 18880 2110 855 297740 269632 15893 12215 368936 318859 35632 14445 5570 5570 32250 32250 13028 13028 248541 245721 2783 37 5490 5490 298335 276672 16528 5135 66308 57721 3278 5309 249238 144067 105171 44502 37129 2455 4918 34964 31359 3605 164718 155915 8803 99083 98137 946 MAINTENANCE AND REPAIRS 253200 246679 5203 1318 HOUSING & FOOD SUPPLIES 184501 184091 334 76 DUES AND SUBSCRIPTIONS 29007 17921 3614 7472 VEHICLE EXPENSE 18918 18918 33181 27735 3891 1555 6771616 6013084 584846 173686 2598424 2100 2944273 1297925 1369117 154683 65120 37919 4258 5080171 2729245 2491382 2350926 1448700 1470198 0 83362 8029033 8289354 469241 455589 705764 666945 340868 376855 1515873 1499389 X 6406335 6683140 106825 106825 6513160 6789965 8029033 8289354 200585 76220 0 X 0 1 X 1 0 X 6811034 6790338 6299071 5971098 6736119 32607660 6811034 6790338 6299071 5971098 6736119 32607660 32607660 63976 49880 83236 82622 145591 425305 0 3340 1121 5390 1014 1669 12534 33045499 573986 0.98680 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480000 480000 4471744 2600818 1870926 20603 20603 0 107824 107824 0 2350926 FINANCING LEASE LIABILITY 69361 DEFERRED COMPENSATION 307494 376855 7035393 76220 76220 6959173 13028 13028 6972201 6758588 0 6758588 13028 13028 6771616 STEPPING OUT FOR THE HOMELESS 92465 70465 22000 22065 23906 92465 70465 22000 22065 23906 45971 -23971 X 0 0 0 0 0 0 0 0 0 MICHAEL L FERRELL EXECUTIVE DIRECTOR 155106 0 0 0 0 0 19937 0 926 0 175969 0 0 0 JOHN M NWAOGBE DIRECTOR OF FINANCE 139700 0 0 0 0 0 19303 0 13312 0 172315 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 ON THE RETURN ARE CONSISTENT WITH THE AUDITED FIGURES. SECONDLY, THE DIRECTOR OF FINANCE REVIEWS THE RETURN FOR CONSISTENCY AND ACCURACY. THE EXECUTIVE DIRECTOR COMPLETES THE FINAL REVIEW AND THE RETURN IS THEN FINALLY APPROVED BY THE TREASURER FOR THE BOARD OF DIRECTORS BEFORE IT IS PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY AND AGREED TO COMPLY WITH THE POLICY. 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 CONFLICTS POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST HAS THE DUTY TO DISCLOSE, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE EXISTENCE OF HIS OR HER INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A CONFLICT OF INTEREST ARISES, ANY BOARD MEMBER OR STAFF PERSON HAVING ANY CONFLICT OF INTEREST AND APPEARANCE OF CONFLICT OF INTEREST WILL NOT VOTE OR PROVIDE DETERMINING CONSIDERATION ON THE MATTER, INCLUDING THE EXECUTIVE DIRECTOR, AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS WHO HAS A VOICE, BUT NOT A VOTE WITH RESPECT TO MATTERS CONSIDERED BY THE BOARD OF DIRECTORS. MEETING MINUTES WILL REFLECT THIS DISCLOSURE AND THE ABSTENTION FROM VOTING BY THE INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE TOP MANAGEMENT OFFICIAL'S AND OTHER OFFICERS' COMPENSATION REVIEW PROCESS INCLUDES COMPARABLE DATA, DISCUSSION AND DELIBERATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023. IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS PERFORMS OVERSIGHT RESPONSIBILITIES REGARDING ANNUAL SALARY REVIEW OF KEY EMPLOYEES AND THE GENERAL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.