2025-11-07T11:02:36-06:00 2023-06-30 363168081 SIKICH LLC 1 CHURCH STREET SUITE 700 ROCKVILLE MD 208504163 990 2022-07-01 203364814 COALITION HOMES INC COAL 3012170314 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 JENNIFER SCHILLER PRESIDENT 3012170314 2025-11-05 1 1 JILL M BOYLE CPA P01246734 3017389040 2025-11-04 2022 2025-03-06 01:10:19Z JENNIFER SCHILLER 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 901609 0 X HTTPS://MCCH.NET/AFFORDABLE-HOUSING/ X 2005 MD TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. 5 4 0 4 0 0 25000 12458 1131747 887940 6880 60 402246 1151 1565873 901609 0 0 0 0 536928 473748 0 0 0 1891964 1355940 2428892 1829688 -863019 -928079 16875336 16423369 22890348 23609478 -6015012 -7186109 TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. 0 0 1295307 889091 COALITION HOMES PROVIDES HOUSING FOR FORMER HOMELESS INDIVIDUALS AND ASSISTS IN TRANSITIONING THESE INDIVIDUALS INTO MAINSTREAM SOCIETY. 1295307 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENNIFER SCHILLER 3012170314 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 SUSANNE SINCLAIR-SMITH CHAIR 10.00 40.00 X X 0 178014 7418 DICK PETTIT VICE CHAIR 0.30 X X 0 0 0 LISA BENJAMIN SECRETARY 0.30 X X 0 0 0 TROY SWANDA BOARD MEMBER 0.30 X 0 0 0 JIM FERRIS TREASURER 0.30 X X 0 0 0 ROMELL BUCHANAN CFO 0.30 40.00 X 0 150510 8766 0 328524 16184 0 0 1 0 0 12458 12458 RENTAL INCOME 531390 682701 682701 PROPERTY MANAGEMENT FE 531390 205239 205239 887940 60 60 MISC INCOME 531390 1151 1151 1151 901609 889091 0 60 428831 148640 280191 44917 44917 107226 107226 6155 6155 39495 39495 18052 18052 13235 13235 262754 142267 120487 232 232 695267 695267 REPAIRS & MAINTENANCE 201132 201132 MISC EXPENSE 7805 775 7030 STAFF DEVELOPMENT 3775 3775 BANK FEES 762 762 50 50 1829688 1295307 534381 0 92701 9937 77612 99254 31050 0 3597 10398 22107460 7588363 15235514 14519097 1434862 1784683 16875336 16423369 115287 74490 21480873 21471310 1294188 2063678 22890348 23609478 X -6015012 -7186109 -6015012 -7186109 16875336 16423369 -928079 -243018 0 X 0 0 0 X 50000 25000 12458 87458 1332333 1466364 1601876 1533993 889091 6823657 1332333 1466364 1651876 1558993 901549 6911115 0 0 0 6911115 92 116 53 52 418 731 92 116 53 52 418 731 1332425 1466480 1651929 1559045 901967 6911846 0.99990 0.99990 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3736620 3736620 6393705 2344682 4049023 11811697 5096207 6715490 165438 147474 17964 14519097 DUE FROM OTHER ENTITIES 1663574 REPLACEMENT RESERVE 96076 OTHER ASSET 23033 DEPOSITS 2000 1784683 DUE TO OTHER ENTITIES 929912 TENANT SECURITY DEPOSITS 40706 INTEREST PAYABLE 43568 UNEARNED RENT 2012 TENANT SUBSIDY SUSPENSE 75806 OTHER LIABILITY 8924 REFUND CLEARING ACCOUNT 10376 OPERATING ACCOUNT 737002 TENANT PAYABLE 215372 2063678 0 0 0 0 0 0 0 0 0 SUSANNE SINCLAIR-SMITH CHAIR 0 178014 0 0 0 0 0 0 0 7418 0 185432 0 0 ROMELL BUCHANAN CFO 0 150510 0 0 0 0 0 2197 0 6569 0 159276 0 0 PART I, LINE 3 AN ORGANIZATIONAL ASSESSEMENT WAS CONDUCTED IN 2012 AT THE RELATED ORGANIZATION, AND ALL SALARIES WERE BENCHMARKED BASED ON THE MARKET. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SELF-DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH A SMALL CHARGE FOR COPYING. CORDELL HOMES LLC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 264336689 HOUSING MD 5275618 COALITION NEW TAKOMA HOMES LLC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 452422190 HOUSING MD 63505 553558 COALITION LEE HOMES LLC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 300982051 HOUSING MD 181919 2180123 COALITION SILVERCRESCENT LLC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 320530273 HOUSING MD 21 829064 COALITION ASHMORE HOMES INC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 261782515 PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS MD 501(C)(3) LINE 10 MONTGOMERY COUNTY COALITION FOR THE HOMELESS 0 AURORA HOMES INC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 113802048 PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS MD 501(C)(3) LINE 10 MONTGOMERY COUNTY COALITION FOR THE HOMELESS 0 MONTGOMERY COUNTY COALITION FOR THE HOMELESS 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 521735674 ENDING HOMELESSNESS IN MONTGOMERY COUNTY MD 501(C)(3) LINE 7 N/A 0 SILVER FLOWER HOMES INC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 383870850 PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS MD 501(C)(3) LINE 10 MONTGOMERY COUNTY COALITION FOR THE HOMELESS 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 MONTGOMERY COUNTY COALITION FOR THE HOMELESS O 506450 FMV MONTGOMERY COUNTY COALITION FOR THE HOMELESS J 471230 FMV MONTGOMERY COUNTY COALITION FOR THE HOMELESS M 107226 FMV