Coalition Homes Incorporated

Coalition Homes Incorporated consistently operates at a deficit, with liabilities exceeding assets.

EIN: 203364814 · Rockville, MD · NTEE: L21 · Updated: 2026-03-28

$902KRevenue
$16.4MAssets
45/100Mission Score (Fair)
L21
Coalition Homes Incorporated Financial Summary
MetricValue
Total Revenue$902K
Total Expenses$2.4M
Program Spending75%
Net Assets$-6,015,012
Transparency Score45/100

Is Coalition Homes Incorporated Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Coalition Homes Incorporated directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Coalition Homes Incorporated

Coalition Homes Incorporated (EIN: 203364814) is a nonprofit organization based in Rockville, MD, classified under NTEE code L21. The organization reported total revenue of $902K and total assets of $16.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coalition Homes Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Coalition Homes Incorporated is a small nonprofit that has been operating for 21 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 5.9%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$1.6M
Total Expenses$2.4M
Surplus / Deficit$-863,019
Total Assets$16.9M
Total Liabilities$22.9M
Net Assets$-6,015,012
Operating Margin-55.1%
Debt-to-Asset Ratio135.6%
Months of Reserves83.4 months

Financial Health Grade: C

In 2022, Coalition Homes Incorporated reported a deficit of $863K with expenses exceeding revenue, holds 83.4 months of operating reserves (strong position), has a debt-to-asset ratio of 135.6% (high leverage).

Financial Trends

Over 12 years of filings (2011–2022), Coalition Homes Incorporated's revenue has grown at a compound annual growth rate (CAGR) of 5.9%.

YearRevenue ChangeExpense ChangeAsset Change
2022-5.2%-4.9%-2.4%
2021+12.6%+23.9%-2.2%
2020+10.1%+6.2%-2.1%
2019+32.0%+13.8%+4.3%
2018+20.4%+30.2%+6.6%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Coalition Homes Incorporated exhibits a concerning financial trend with consistent operating deficits over the past decade. In 2022, the organization reported expenses of $2,428,892 against revenues of $1,565,873, indicating a significant shortfall. This pattern of spending more than it earns is a major red flag for long-term sustainability. While the organization holds substantial assets of $16,875,336 in 2022, its liabilities are even higher at $22,890,348, resulting in negative net assets. The consistent growth in liabilities relative to assets suggests a reliance on debt or other non-equity financing, which could pose future risks. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's difficult to fully assess. However, the consistent operating losses suggest that current revenue streams are insufficient to cover operational costs, regardless of the allocation. The absence of reported officer compensation across all filings indicates either a fully volunteer-led executive team or that compensation is reported under other expense categories, which could impact transparency if not clearly disclosed elsewhere. The organization's transparency is generally good through its consistent filing of IRS Form 990s, but the lack of specific expense breakdowns in the provided data limits a deeper analysis of efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Coalition Homes Incorporated with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Coalition Homes Incorporated allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$1.6MTotal Revenue
$2.4MTotal Expenses
$16.9MTotal Assets
$22.9MTotal Liabilities
$-6,015,012Net Assets
  • The organization reported a deficit of $863K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 135.6%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either a fully volunteer executive leadership or that executive salaries are categorized differently, which could affect the clarity of compensation reporting.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Coalition Homes Incorporated's IRS 990 filings:

  • Consistent operating deficits, spending more than revenue in every reported year.
  • Negative net assets, with liabilities significantly exceeding total assets (e.g., $22.8M liabilities vs. $16.8M assets in 2022).
  • Declining revenue in recent years (from $1.65M in 2021 to $1.56M in 2022), while expenses remain high.
  • Lack of detailed expense breakdown (program, admin, fundraising) in the provided data, hindering efficiency assessment.

Strengths

The following positive indicators were identified for Coalition Homes Incorporated:

  • Consistent filing of IRS Form 990s, indicating a commitment to regulatory transparency.
  • Substantial asset base (over $16 million in 2022), though overshadowed by liabilities.

Frequently Asked Questions about Coalition Homes Incorporated

Is Coalition Homes Incorporated a legitimate charity?

Coalition Homes Incorporated (EIN: 203364814) is a registered tax-exempt nonprofit based in Maryland. Our AI analysis gives it a Mission Score of 45/100. It has 12 years of IRS 990 filings on record. Total revenue: $902K. 4 red flags identified. 2 strengths noted. Financial health grade: C.

How does Coalition Homes Incorporated spend its money?

Coalition Homes Incorporated directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Coalition Homes Incorporated tax-deductible?

Coalition Homes Incorporated is registered as a tax-exempt nonprofit (EIN: 203364814). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Coalition Homes Incorporated's spending goes to programs?

Coalition Homes Incorporated directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Coalition Homes Incorporated compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Coalition Homes Incorporated is near average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Coalition Homes Incorporated located?

Coalition Homes Incorporated is headquartered in Rockville, Maryland and files with the IRS under EIN 203364814. It is classified under NTEE code L21.

How many years of IRS 990 filings does Coalition Homes Incorporated have?

Coalition Homes Incorporated has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $902K in total revenue.

How does Coalition Homes Incorporated cover its consistent operating deficits?

The organization consistently spends more than it earns, with expenses exceeding revenue in every reported period. For example, in 2022, expenses were $2,428,892 while revenue was $1,565,873. This suggests a reliance on drawing down reserves, increasing liabilities, or other non-operating income sources to cover the gap.

What is the long-term financial outlook given the negative net assets?

With liabilities consistently exceeding assets (e.g., $22,890,348 in liabilities vs. $16,875,336 in assets in 2022), the organization has negative net assets. This indicates a precarious financial position that could impact its ability to sustain operations and fulfill its mission in the long run without significant changes to its financial model.

Why is officer compensation consistently reported as 0%?

The consistent reporting of 0% officer compensation across all filings is unusual for an organization of this size and asset base. It either implies a completely volunteer-run executive team or that executive compensation is embedded within other expense categories, which could reduce transparency regarding leadership costs.

Filing History

IRS 990 filing history for Coalition Homes Incorporated showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), Coalition Homes Incorporated's revenue has grown by 87.1%, moving from $837K to $1.6M. Total assets increased by 10% over the same period, from $15.3M to $16.9M. Total functional expenses rose by 145.7%, from $989K to $2.4M. In its most recent filing year (2022), Coalition Homes Incorporated reported a deficit of $863K, with expenses exceeding revenue. The organization holds $22.9M in liabilities against $16.9M in assets (debt-to-asset ratio: 135.6%), resulting in net assets of $-6,015,012.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $1.6M $2.4M $16.9M $22.9M View 990
2021 $1.7M $2.6M $17.3M $22.4M View 990
2020 $1.5M $2.1M $17.7M $21.9M View 990
2019 $1.3M $1.9M $18.1M $21.7M View 990
2018 $1.0M $1.7M $17.3M $20.4M View 990
2017 $838K $1.3M $16.3M $18.6M View 990
2016 $748K $1.1M $12.7M $14.6M View 990
2015 $1.0M $1.1M $13.4M $14.9M View 990
2014 $598K $1.1M $14.2M $16.0M View 990
2013 $796K $864K $14.7M $15.4M View 990
2012 $740K $1.0M $15.6M $17.6M View 990
2011 $837K $989K $15.3M $15.5M View 990

Year-by-Year Financial Summary

  • 2022: Revenue of $1.6M, expenses of $2.4M, and assets of $16.9M (revenue -5.2% year-over-year).
  • 2021: Revenue of $1.7M, expenses of $2.6M, and assets of $17.3M (revenue +12.6% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $2.1M, and assets of $17.7M (revenue +10.1% year-over-year).
  • 2019: Revenue of $1.3M, expenses of $1.9M, and assets of $18.1M (revenue +32.0% year-over-year).
  • 2018: Revenue of $1.0M, expenses of $1.7M, and assets of $17.3M (revenue +20.4% year-over-year).
  • 2017: Revenue of $838K, expenses of $1.3M, and assets of $16.3M (revenue +12.1% year-over-year).
  • 2016: Revenue of $748K, expenses of $1.1M, and assets of $12.7M (revenue -27.3% year-over-year).
  • 2015: Revenue of $1.0M, expenses of $1.1M, and assets of $13.4M (revenue +71.8% year-over-year).
  • 2014: Revenue of $598K, expenses of $1.1M, and assets of $14.2M (revenue -24.9% year-over-year).
  • 2013: Revenue of $796K, expenses of $864K, and assets of $14.7M (revenue +7.6% year-over-year).
  • 2012: Revenue of $740K, expenses of $1.0M, and assets of $15.6M (revenue -11.5% year-over-year).
  • 2011: Revenue of $837K, expenses of $989K, and assets of $15.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Coalition Homes Incorporated:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Coalition Homes Incorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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