THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC

EIN: 521735674 501(c)(3) Human Services

ROCKVILLE, MD

Total Revenue
$18,702,726
Total Expenses
$18,143,699
Total Assets
$5,250,959
Net Assets
$3,164,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MD
Principal Officer
SUSANNE SINCLAIR-SMITH
Phone
3012170314
Tax Period
2022-07-01 to 2023-06-30

THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC, founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $18.7M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,182,514 Revenue: $4,886,171

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...

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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.

Program 2
Expenses: $3,714,312 Revenue: $4,047,730

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...

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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.

Program 3
Expenses: $1,325,771 Revenue: $2,258,687

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,737,105
Program Service Revenue $16,845,351
Investment Income $4,527
Other Revenue $115,743
TOTAL REVENUE $18,702,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,564,433
Fundraising Expenses $474,458
Program Expenses $15,934,438
Other Expenses $9,579,266
TOTAL EXPENSES $18,143,699

Year-over-Year Comparison

2022 2021 Change
Revenue $18,702,726 $16,960,514 +0.1%
Expenses $18,143,699 $16,847,376 +0.1%
Net Income $559,027 $113,138 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
223
Volunteers
431

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$344,708
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH B TECLER CHAIR 0.50
Officer Director
$0 $0 $0
MATTHEW B LEYDIG VICE CHAIR/T 0.50
Officer Director
$0 $0 $0
LINDA BUDNEY LAROCHE BOARD MEMBER 0.50
Officer Director
$0 $0 $0
CHRISTINA JOHNSON BOARD MEMBER 0.50
Director
$0 $0 $0
AHKEEIA V PAYNE BOARD MEMBER 0.50
Director
$0 $0 $0
EDGAR TAPLIN BOARD MEMBER 0.50
Director
$0 $0 $0
AMY D BRYAN BOARD MEMBER 0.50
Director
$0 $0 $0
ERIC KLEIN BOARD MEMBER 0.50
Director
$0 $0 $0
COSTIN JORDACHE BOARD MEMBER 0.50
Director
$0 $0 $0
SUSANNE SINCLAIR-SMITH EXECUTIVE DI 40.00
Officer
$178,014 $7,418 $185,432
ROMELL BUCHANAN CFO 40.00
Officer
$150,510 $8,766 $159,276
JENNIFER SCHILLER CPO 40.00
Highest
$118,624 $18,059 $136,683
DAMIEN CHISHOLM BOARD MEMBER 0.50
Director
$0 $0 $0
NICOLE CERQUITELLA BOARD MEMBER 0.50
Director
$0 $0 $0
JANE HOWARD BOARD MEMBER 0.50
Director
$0 $0 $0
THADDEUS KELLEY BOARD MEMBER 0.50
Director
$0 $0 $0
TOM MOSCHELLA CFO 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $18,702,726 $18,143,699 $5,250,959 $559,027
2022 $16,960,514 $16,847,376 $4,236,329 $113,138
2021 $18,504,232 $17,222,516 $3,846,853 $1,281,716
2020 $14,782,783 $14,761,063 $4,426,477 $21,720
2019 $13,986,131 $14,195,832 $2,423,083 $-209,701
2018 $13,572,254 $13,754,271 $2,557,234 $-182,017
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