2025-05-15T14:09:14-05:00 2024-06-30 363168081 SIKICH LLC 1 CHURCH STREET SUITE 700 ROCKVILLE MD 208504163 990 2023-07-01 521735674 THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC MONT 3012170314 2301 RESEARCH BLVD 200 ROCKVILLE MD 20850 JENNIFER SCHILLER INTERIM EXECUTIVE DIRECTOR 3012170314 2025-05-15 1 1 JILL M BOYLE CPA P01246734 3017389040 2025-05-15 2023 2025-03-06 01:10:19Z JENNIFER SCHILLER 2301 RESEARCH BLVD 200 ROCKVILLE MD 20850 19103301 0 X HTTPS://MCCH.NET X 1990 MD MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. IS LEADING THE EFFORT TO END LOCAL HOMELESSNESS. 12 11 245 11 0 0 1737105 1902174 16845351 17063242 4527 77 115743 119918 18702726 19085411 0 0 0 0 8564433 8831721 0 0 601883 9579266 10341335 18143699 19173056 559027 -87645 5250959 5748273 2086613 2629247 3164346 3119026 X MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. ("MCCH OR THE ORGANIZATION") IS A NONPROFIT CORPORATION, ORGANIZED IN MARYLAND, WHOSE EXEMPT PURPOSE IS TO LEAD THE EFFORT TO END HOMELESSNESS IN THE COMMUNITY BY CREATING HOUSING OPTIONS, PROVIDING SUPPORTIVE SERVICES, AND FACILITATING COLLABORATION, EDUCATION AND ADVOCACY BASED ON THE BELIEF THAT EVERY PERSON IS ENTITLED TO THE DIGNITY OF A HOME. MCCH SERVES THE HOMELESS AND FORMERLY HOMELESS POPULATIONS IN MONTGOMERY COUNTY, MARYLAND. IN PURSUIT OF THE GOALS OF ITS EXEMPT PURPOSE, MCCH OPERATES 13 PROGRAMS. 0 0 3169583 4988649 THE PARTNERSHIP FOR PERMANENT HOUSING (PPH): PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 115 FORMERLY HOMELESS FAMILIES AND 47 SINGLE ADULTS IN SCATTERED-SITES THROUGHOUT MONTGOMERY COUNTY. PPH IS FUNDED BY THE HOUSING OPPORTUNITIES COMMISSION (HOC), MONTGOMERY COUNTY DHHS AND THE MONTGOMERY COUNTY DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. 4136447 4132623 THE HOME BUILDERS CARE ASSESSMENT CENTER (HBCAC) PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO MEN WHO ARE EXPERIENCING HOMELESSNESS. HBCAC'S STANDARD CAPACITY WAS 60 MEN AND INCREASED TO UP TO 236 MEN DURING HYPOTHERMIA SEASON; HOWEVER, DURING THE COVID-19 PANDEMIC, HBCAC HAS BEEN OPERATING AT 3 LOCATIONS AND SERVING UP TO 200 RESIDENTS NIGHTLY. THIS PROGRAM IS PRINCIPALLY FUNDED BY GRANTS FROM MONTGOMERY COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), THE STATE OF MARYLAND DEPARTMENT OF HUMAN RESOURCES AND WITH COMMUNITY DEVELOPMENT BLOCK GRANTS FUNDS THROUGH THE MONTGOMERY COUNTY DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS WITH SUPPORT FROM THE CITIES OF GAITHERSBURG AND ROCKVILLE. 2097380 2306059 SENECA HEIGHTS APARTMENTS, A FORMER MOTEL, WAS CONVERTED BY MCCH TO PERMANENT SUPPORTIVE HOUSING FOR 40 FORMERLY HOMELESS SINGLE ADULTS AND 17 FAMILIES. MCCH CONTRACTS WITH THE COUNTY FOR THE OPERATION OF THE FACILITY AND RECEIVES FUNDING FROM HUD, HOC, AND MONTGOMERY COUNTY DHHS AND RENTAL FEES PAID BY TENANTS. 6843290 5771319 THE SAFE HAVENS PROGRAM PROVIDED EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 20 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO- OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. THE PROGRAM WAS FUNDED PRIMARILY BY A GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND WAS REFERRED TO BY MCCH AS THE "SAFE HAVENS." VETERANS AFFAIRS (VA) SAFE HAVENS WAS ESTABLISHED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO PROVIDE EMERGENCY HOUSING AND SUPPORTIVE SERVICES FOR 19 VETERANS WITH SEVERE AND PERSISTENT MENTAL ILLNESS OR CO-OCCURRING DISORDERS EXPERIENCING HOMELESSNESS. VA SAFE HAVENS OPERATES IN LAYTONSVILLE. FUNDING IS PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS. HOPE HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING FOR 40 SINGLE ADULTS AND TWO FAMILIES WITH DISABILITIES IN SHARED HOUSES THROUGHOUT MONTGOMERY COUNTY. MCCH PROVIDES DIRECT SERVICES FOR THE 40 SINGLE ADULTS AND SERVICES FOR THE TWO FAMILIES ARE ADMINISTERED BY A PARTNER AGENCY. FUNDING IS PROVIDED BY THE MONTGOMERY COUNTY DHHS, U.S. DEPARTMENT OF HUD AND THE CITY OF ROCKVILLE. HOME FIRST (I AND II) PROVIDES PERMANENT SUPPORTIVE HOUSING IN A COMBINATION OF SINGLE-SITE AND SCATTERED-SITE UNITS IN SILVER SPRING FOR 30 FORMERLY HOMELESS ADULTS WHO HAVE EXPERIENCED PROLONGED EPISODES OF HOMELESSNESS (CHRONIC HOMELESSNESS) AND WHO HAVE A DIAGNOSED DISABILITY. THE PROJECT IS FUNDED THROUGH HUD AND MONTGOMERY COUNTY DHHS. THE CREATIVE HOUSING INITIATIVE PROGRAM (CHIP) PROVIDES PERMANENT SUPPORTIVE HOUSING IN A SCATTERED-SITE PROGRAM WITH 16 UNITS OF HOUSING IN A SINGLE CONDOMINIUM COMPLEX IN GERMANTOWN. CHIP WAS CREATED TO HOUSE FORMERLY HOMELESS ADULTS WHO WERE FREQUENT USERS OF THE EMERGENCY MEDICAL AND CORRECTIONS SYSTEMS. THE PROGRAM INCLUDES AN ACADEMIC STUDY THAT EVALUATED COST SAVINGS BY PROVIDING PERMANENT HOUSING. CHIP IS FUNDED WITH A PRIVATE FOUNDATION GRANT. CORDELL PLACE PROVIDES PERMANENT SUPPORTIVE HOUSING TO 32 FORMERLY HOMELESS SINGLE MEN AND WOMEN IN A RENOVATED OFFICE BUILDING IN BETHESDA FEATURING PERSONAL LIVING QUARTERS, SHARED KITCHENS, A COMMUNITY ROOM, AND OTHER AMENITIES. THE PROJECT IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. THE VULNERABILITY INITIATIVE PROGRAM (VIP) PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING WITH MEDICAL SUPPORT SERVICES TO 15 FORMERLY HOMELESS ADULTS IDENTIFIED AS THE MOST MEDICALLY VULNERABLE. THE MONTGOMERY COUNTY COUNCIL PROVIDED INITIAL FUNDING TO IMMEDIATELY HOUSE THESE INDIVIDUALS AND PROVIDE INTENSIVE SERVICES. VIP IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. OPERATION HOMECOMING (OH): PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 24 FORMERLY HOMELESS VETERAN HOUSEHOLDS INCLUDING 19 SINGLE ADULTS AND FIVE FAMILIES. THE MONTGOMERY COUNTY (MC) COUNCIL AND HOC AWARDED RESOURCES FOR THESE HOUSEHOLDS TO FUND SUBSIDIZED HOUSING AND DEEP SUPPORTIVE SERVICES AS PART OF MONTGOMERY COUNTY'S SUCCESSFUL EFFORTS TO END VETERAN HOMELESSNESS BY 2016. OH IS NOW FUNDED THROUGH MONTGOMERY COUNTY DHHS. KEYS FIRST PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR 32 FORMERLY CHRONICALLY HOMELESS HOUSEHOLDS INCLUDING 29 SINGLE ADULTS AND THREE FAMILIES. KEYS FIRST WAS ESTABLISHED TO HELP ACHIEVE MONTGOMERY COUNTY'S GOAL OF ENDING CHRONIC HOMELESSNESS BY END OF 2017. THIS PROGRAM IS FUNDED BY HUD AND MONTGOMERY COUNTY DHHS. ARCHWAYS PROVIDES SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING FOR UP TO 103 HOUSEHOLDS, INCLUDING FAMILIES AND INDIVIDUALS, MOST OF WHOM EXPERIENCED CHRONIC HOMELESSNESS IN MONTGOMERY COUNTY. THIS PROGRAM IS PART OF THE LARGER COUNTY INITIATIVE TO END CHRONIC HOMELESSNESS VIA THE INSIDE NOT OUTSIDE CAMPAIGN. THE FUNDING FOR THIS PROGRAM IS THROUGH THE HOUSING INITIATIVE FUND (HIF) WITHIN MONTGOMERY COUNTY DHHS. 6843290 5771319 16246700 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 139 0 245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X TOM MOSCHELLA 3012170314 2301 RESEARCH BLVD 200 ROCKVILLE MD 20850 AHKEEIA WARD BOARD MEMBER 1.00 X 0 0 0 COSTIN JORDACHE BOARD MEMBER 1.00 X 0 0 0 DAMIEN CHISHOLM BOARD MEMBER 1.00 X 0 0 0 EDGAR TAPLIN BOARD MEMBER 1.00 X 0 0 0 JANE HOWARD BOARD MEMBER 1.00 X 0 0 0 KENNETH B TECLER CHAIR 1.00 X X 0 0 0 LINDA BUDNEY LAROCHE BOARD MEMBER 1.00 X 0 0 0 MATTHEW B LEYDIG VICE CHAIR/TREASURER 1.00 X X 0 0 0 NICOLE CERQUITELLA BOARD MEMBER 1.00 X 0 0 0 THADDEUS KELLEY BOARD MEMBER 1.00 X 0 0 0 ERIC KLIEN BOARD MEMBER 1.00 X 0 0 0 ROMELL BUCHANAN CFO 40.00 X 42058 0 0 SUSANNE SINCLAIR-SMITH EXECUTIVE DIRECTOR 40.00 10.00 X 183479 0 15395 TOM MOSCHELLA CFO 40.00 X 30935 0 16111 JENNIFER SCHILLER CPO 40.00 X 117635 0 22456 374107 0 53962 2 0 1 0 0 6319 131721 1764134 715402 1902174 GOVERNMENT GRANTS 531310 15391773 15391773 HOC RENT REVENUE 531310 993664 993664 TENANT RENTS 531310 624451 624451 RETAIL RENT REVENUE 531310 31423 31423 OTHER CLIENT FEES 531310 21931 21931 17063242 77 77 2400 131721 17890 -15490 -15490 ADMIN. (PAYROLL) FOR CH 900099 107226 107226 MISC. INCOME 900099 28182 28182 135408 19085411 17198650 0 -15413 323878 36407 251064 36407 7026287 6042606 772892 210789 944072 811902 103848 28322 537484 462236 59123 16125 23800 20468 2618 714 336377 289285 37001 10091 74137 63758 8155 2224 144287 124086 15872 4329 5906838 5079881 649752 177205 49847 42869 5483 1495 52055 44767 5726 1562 153226 131774 16855 4597 CLIENT EXPENSES 1476139 1269480 162375 44284 PERSONNEL COSTS 1443440 1241359 158778 43303 UTILITIES 448520 385727 49337 13456 EQUIPMENT 157233 135220 17296 4717 75436 64875 8298 2263 19173056 16246700 2324473 601883 570840 226282 2552910 3123471 133319 156144 1447332 779102 720282 668230 143744 191550 1129864 1382596 5250959 5748273 1271511 1710272 578500 761363 236602 157612 2086613 2629247 X 3096686 3051366 67660 67660 3164346 3119026 5250959 5748273 -87645 42325 0 X X 0 0 1 0 X 1348307 1467051 1521326 1737105 1902174 7975963 1104072 1363868 1461481 1043760 1043760 6016941 2452379 2830919 2982807 2780865 2945934 13992904 242100 13750804 90 45 32 4527 77 4771 13997675 80110004 0.98240 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67660 67660 67660 67660 67660 67660 67660 67660 67660 67660 1.00000 0 0 591212 31202 560010 422864 323583 99281 433256 424317 8939 668230 DUE FROM RELATED PARTIES 1166724 SECURITY DEPOSITS 220837 EMPLOYEE ADVANCE -24795 DEFERRED RENT 15645 RETIREMENT PLAN ASSET 4185 1382596 FIRST BANKCARD PAYABLE 65659 SECURITY DEPOSIT LIAB. 81573 PREPAID RENT LIAB. 15959 457B - RETIREMENT PLAN LIABILITY 4185 DEFERRED REVENUE -9764 157612 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS INCLUDE FUNDS RELATING TO THE ENDOWMENT TO END HOMELESSNESS CAMPAIGN. GALA 134121 131721 2400 2500 14890 500 134121 131721 2400 2500 14890 500 17890 -15490 X 0 0 0 0 0 0 0 0 0 SUSANNE SINCLAIR-SMITH EXECUTIVE DIRECTOR 183479 0 0 0 0 0 154 0 15241 0 198874 0 0 0 X 181963 FMV X 365 533439 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C SELF-DISCLOSURE FORM 990, PART VI, SECTION B, LINE 15 AN ORGANIZATIONAL ASSESSMENT WAS CONDUCTED AND ALL SALARIES WEREBENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS WERE ALIGNED ANDADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT.AN ORGANIZATIONAL ASSESSMENT WAS CONDUCTED AND ALL SALARIES WEREBENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS WERE ALIGNED ANDADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2: THE FINANCIAL STATEMENT AUDIT FOR 6/30/2024 AUDIT HAS NOT BEEN COMPLETED AS OF 05/15/2025. IT IS THE ORGANZATION'S INTENT COMPLETE THE AUDIT, AND THE ORGANZATION HAS ENGAGED WITH ITS INDEPENDENT AUDITOR TO DO SO BUT MORE TIME IS NEEDED. AS SUCH, THE 990 HAS BEEN PREPARED ON THE CURRENT UNAUDITED RECORDS OF THE ORGANZATION. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. FORM 990, PART XII, LINE 3B: THE UNIFORM GUIDENCE AUDIT FOR THE YEAR ENDED 6/30/2022 IS STILL IN PROGRESS BUT MORE TIME IS NEEDED TO COMPLETE IT. THE ORGANZATION IS CURRENTLY TAKING STEPS WITH THEIR INDEPENDENT AUDITORS TO COME INTO COMPLAINCE FOR THE FISCAL YEAR ENDING IN 06/30/2024 BEFORE COMPLETING PRIOR YEAR AUDITS. COALITION HOMES INC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 203364814 HOUSING FO MD 501(C)(3) LINE 7 0 AURORA HOMES INC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 113802048 HOUSING FO MD 501(C)(3) LINE 7 0 ASHMORE HOMES INC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 261782515 HOUSING FO MD 501(C)(3) LINE 7 0 SILVER FLOWER HOMES INC 2301 RESEARCH BLVD STE 200 ROCKVILLE MD 20850 383870850 HOUSING FO MD 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 COALITION HOMES INC D 1166724 FMV COALITION HOMES INC L 107226 FMV COALITION HOMES INC K 422210 FMV COALITION HOMES INC O 503839 FMV