Nonprofit · EIN 20-3364814
COALITION HOMES INCORPORATED
Tax-exempt · ROCKVILLE, MD 20850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,017,232 | $1,332,935 | -$315,703 | $6,058,879 | $9,347,788 | -$3,288,909 |
| June 30, 2023 | 990 | $901,609 | $1,829,688 | -$928,079 | $16,423,369 | $23,609,478 | -$7,186,109 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $299,662
- Program service revenue
- $717,570
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $583,034
- Salaries, compensation and benefits (total)
- $601,505
- Professional fundraising fees
- $0
- Legal fees
- $58,366
- Occupancy
- $248,123
- Travel
- $10
- Depreciation
- $276,385
- Program services (functional)
- $395,751
- Management and general (functional)
- $937,184
Balance sheet and other
- Total assets, start of year
- $6,823,371
- Total assets, end of year
- $6,058,879
- Total liabilities, end of year
- $9,347,788
- Net assets, end of year
- -$3,288,909
- Land, buildings and equipment
- $4,751,366
- Gross receipts
- $1,017,232
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2005
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Susanne Sinclair Smith | President Trustee or director, Officer | 0.3 | $0 | $204,659 |
| Tom Moschella | CFO Officer | 0.3 | $0 | $163,154 |
| Dick Pettit | Vice President | 0.3 | $0 | $0 |
| Ken Tecler | Treasurer | 0.3 | $0 | $0 |
| Lisa Benjamin | Secretary | 0.3 | $0 | $0 |
| Jay Berkowitz | Board Member | 0.3 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSANNE SINCLAIR-SMITH | CHAIR Trustee or director, Officer | 10 | $0 | $178,014 | $7,418 |
| ROMELL BUCHANAN | CFO Officer | 0.3 | $0 | $150,510 | $8,766 |
| DICK PETTIT | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LISA BENJAMIN | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| TROY SWANDA | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| JIM FERRIS | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2301 RESEARCH BLVD STE 200, ROCKVILLE, MD 20850-3204
- In care of
- % SUSIE SINCLAIR-SMITH
- Principal officer (990 for 2024)
- JENNIFER SCHILLER, 2301 Research Blvd Ste 200, Rockville, MD 20850
- Signed the 990
- JENNIFER SCHILLER, PRESIDENT
- Phone
- (301) 217-0314
- Return prepared by
- KG Financial Group Inc
Mission
TO PROVIDE PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES.
Program accomplishments
- COALITION HOMES PROVIDES HOUSING FOR FORMER HOMELESS INDIVIDUALS AND ASSISTS IN TRANSITIONING THESE INDIVIDUALS INTO MAINSTREAMSOCIETY.Expenses $1,332,936 · revenue $1,017,233
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-3364814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $6,058,879
- Income (IRS master file)
- $1,017,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,017,232 | $1,332,935 | $6,058,879 | IRS |
| 990 | June 2023 | $901,609 | $1,829,688 | $16,423,369 | XML |
| 990 | June 2022 | $1,565,873 | $2,428,892 | $16,875,336 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3364814).
Questions about COALITION HOMES INCORPORATED
- What is the EIN of COALITION HOMES INCORPORATED?
- The employer identification number (EIN) of COALITION HOMES INCORPORATED is 20-3364814.
- Is COALITION HOMES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COALITION HOMES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COALITION HOMES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COALITION HOMES INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COALITION HOMES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COALITION HOMES INCORPORATED?
- The 990 for the year ended June 30, 2025 names JENNIFER SCHILLER.
- Who are the officers and directors of COALITION HOMES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COALITION HOMES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,017,232, expenses of $1,332,935 and total assets of $6,058,879 at year end.
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