Civic Intelligence

Connecticut Coalition to End

EIN 06-1126880 • 501(c)3 • Hartford, CT

View Organization Page

Profile

The connecticut coalition to end homelessness, in partnership with members and communities throughout the state, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in connecticut.

257 Lawrence StreetHartford, CT 06106

www.cceh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,206

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,525,248

Down $725,373 (-32%) from 2023

Liabilities

Down

$41,160

Down $492,580 (-92%) from 2023

Net Assets

Down

$1,484,088

Down $232,793 (-14%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$3,005,308

Down $453,254 (-13%) from 2023

Expenses

Down

$3,472,953

Down $530,253 (-13%) from 2023

Net Income

Up

-$467,645

Up $76,999 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $447,141Liabilities 2011: $143,210Net Assets 2011: $303,9312011Assets 2012: $454,880Liabilities 2012: $132,287Net Assets 2012: $322,5932012Assets 2013: $729,763Liabilities 2013: $409,268Net Assets 2013: $320,4952013Assets 2015: $797,485Liabilities 2015: $154,272Net Assets 2015: $643,2132015Assets 2016: $1,071,467Liabilities 2016: $262,280Net Assets 2016: $809,1872016Assets 2017: $1,195,721Liabilities 2017: $229,354Net Assets 2017: $966,3672017Assets 2018: $1,908,442Liabilities 2018: $639,978Net Assets 2018: $1,268,4642018Assets 2019: $1,404,952Liabilities 2019: $385,798Net Assets 2019: $1,019,1542019Assets 2020: $4,737,635Liabilities 2020: $930,900Net Assets 2020: $3,806,7352020Assets 2021: $5,519,613Liabilities 2021: $2,024,838Net Assets 2021: $3,494,7752021Assets 2022: $3,485,441Liabilities 2022: $614,144Net Assets 2022: $2,871,2972022Assets 2023: $2,250,621Liabilities 2023: $533,740Net Assets 2023: $1,716,8812023Assets 2024: $1,525,248Liabilities 2024: $41,160Net Assets 2024: $1,484,0882024

Highlighted filing

2024

Assets$1,525,248
Liabilities$41,160
Net Assets$1,484,088
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,935,869Expenses 2011: $1,912,404Net Income 2011: $23,4652011Revenue 2012: $1,752,214Expenses 2012: $1,733,552Net Income 2012: $18,6622012Revenue 2013: $2,276,569Expenses 2013: $2,278,667Net Income 2013: -$2,0982013Revenue 2015: $2,424,092Expenses 2015: $2,401,409Net Income 2015: $22,6832015Revenue 2016: $3,373,885Expenses 2016: $3,207,911Net Income 2016: $165,9742016Revenue 2017: $3,177,374Expenses 2017: $3,020,194Net Income 2017: $157,1802017Revenue 2018: $3,733,626Expenses 2018: $3,431,529Net Income 2018: $302,0972018Revenue 2019: $4,753,547Expenses 2019: $5,002,857Net Income 2019: -$249,3102019Revenue 2020: $7,590,998Expenses 2020: $4,803,417Net Income 2020: $2,787,5812020Revenue 2021: $6,168,107Expenses 2021: $6,480,067Net Income 2021: -$311,9602021Revenue 2022: $4,763,176Expenses 2022: $5,388,395Net Income 2022: -$625,2192022Revenue 2023: $3,458,562Expenses 2023: $4,003,206Net Income 2023: -$544,6442023Revenue 2024: $3,005,308Expenses 2024: $3,472,953Net Income 2024: -$467,6452024

Highlighted filing

2024

Revenue$3,005,308
Expenses$3,472,953
Net Income-$467,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,248
Liabilities
$41,160
Net assets
$1,484,088
Revenue
$3,005,308
Expenses
$3,472,953
Net income
-$467,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$3.01$3.47$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$3.46$4.00$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.61$2.87$4.76$5.39$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.02$3.49$6.17$6.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.93$3.81$7.59$4.80$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.02$4.75$5.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.64$1.27$3.73$3.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.23$0.97$3.18$3.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$3.37$3.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$2.42$2.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.41$0.32$2.28$2.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.30$1.94$1.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,005,308
Mission and Program Overview

Mission

The connecticut coalition to end homelessness, in partnership with members and communities throughout the state, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in connecticut.

Promotes ending homelessness in ct. Through education, advocacy, and partnerships with non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,050,573$751,108▼ $299,465
Pledges and Grants Receivable$305,952$448,848▲ $142,896
Cash and Non-Interest-Bearing Accounts$959,644$255,714▼ $703,930
Prepaid Expenses and Deferred Charges$20,765$48,609▲ $27,844
Investments in Publicly Traded Securities$7,491--
Total Assets$2,394,664$1,525,248▼ $869,416
Other Assets Total$50,239$20,969▼ $29,270
Liabilities
Other Liabilities$405,555$34,153▼ $371,402
Accounts Payable and Accrued Expenses$37,376$7,007▼ $30,369
Total Liabilities$442,931$41,160▼ $401,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,558$950,844▲ $150,286
Net Assets With Donor Restrictions$1,151,175$533,244▼ $617,931
Total Net Assets Fund Balance$1,951,733$1,484,088▼ $467,645
Total Liabilities and Net Assets / Fund Balance$2,394,664$1,525,248▼ $869,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,311$45,311
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FoxExecutive DiFT$120,206$120,206

Board Members and Trustees

NameTitle
Jennifer ParadisPresident
Amy Casavina HallDirector
Anderson CurtisDirector
Beth MecteauDirector
Casandra MitchellDirector
Cindy Dubuque-galoDirector
Danya KeeneDirector
David KennedyDirector
Eleni Kavros-degrawDirector
Liliana SerranoDirector
Margaret MiddletonDirector
Susan CampbellDirector
Tashmia WhiteDirector
Peter DebiasiFinance Chai
Mary ConklinSecretary
Michele ConderinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,131
Program Service Revenue
$221,881
Investment Income
$43,296
Other Revenue
$0
All Other Contributions
$825,055
Change in Net Assets
$-467,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,308
Total Revenue per Audited Statements
$3,005,308
Total Revenue per Form 990
$3,005,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,537,714
Salaries, Compensation, and Employee Benefits$935,239
Total Fundraising Expense$106,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,259$57,339$65,530$819,128
Fees for Services Other$58,628-$27,000$85,628
Payroll Taxes$51,321$4,226$4,830$60,377
Other Employee Benefits$47,374$3,901$4,459$55,734
Fees for Services Accounting$42,750--$42,750
All Other Expenses$32,683$564$645$33,892
Fees for Services Lobbying$29,178--$29,178
Office Expenses$17,952$954$1,091$19,997
Occupancy$15,093$1,243$1,420$17,756
Other Expenses$9,197$757$866$10,820
Insurance$6,810$561$641$8,012
Total Functional Expenses$3,296,926$69,545$106,482$3,472,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,472,953
Total Expenses per Audited Statements$3,472,953
Total Expenses per Form 990$3,472,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$21,908
Payroll Taxes Payable$6,943
Accrued Pension$5,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Individuals or organizations interested in supporting the mission of ending homelessness in ct are invited to support cceh by joining the effort as cceh members. Their names are listed on the cceh website accordingly. Membership revenue supports cceh work to advance our mission. Membership benefits are minimal, and entirely related to training services provided by cceh to improve delivery of services to end homelessness.”

Form 990, Page 6, Part VI, Line 7A

“Members (see above) elect board members and officers, from a slate nominated by the board, at the cceh annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“All board members are given a copy of form 990 to review. After all questions have been resolved it is noted in the minutes and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business and nonprofit experience. The executive committee of the board considers executive compensation in the context of comparative analysis with executive compensation structures of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Connecticut Coalition to End
EIN
06-1126880
Phone
8607217876
Address
257 LAWRENCE STREET, HARTFORD, CT 06106

Signing Officer

Name
Sarah Fox
Title
Executive Director
Phone
8607217876
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fox
Formed
1984
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
16

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The connecticut coalition to end homelessness, in partnership with members and communities throughout the state, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in connecticut.”

Form 990, Page 2, Part III, Line 4D

“Advocacy and education: cceh provides a voice for homeless service providers in hartford, across connecticut and in washington, working to educate the public and policy makers regarding the problem, the solutions, and the resources needed to end homelessness.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllOtherContributionsAmt0825055
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02740131
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0THE CONNECTICUT COALITION TO END HOMELESSNESS, IN PARTNERSHIP WITH MEMBERS AND COMMUNITIES THROUGHOUT THE STATE, CREATES CHANGE THROUGH LEADERSHIP, ADVOCACY, AND BUILDING THE CAPACITY OF MEMBERS AND THE FIELD TO RESPOND TO ENVIRONMENTAL CHALLENGES. OUR COLLECTIVE MISSION IS TO PREVENT AND END HOMELESSNESS IN CONNECTICUT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT COORDINATED ACCESS NETWORK (CAN) / CLIENT SUPPORT: CCEH OFFERS EMERGENCY ASSISTANCE THROUGH DIRECT SERVICE PROVIDERS ACROSS THE STATE TO INDIVIDUALS AND FAMILIES IN HOUSING CRISIS SO THEY CAN AVOID HOMELESSNESS. CCEH ALSO PROVIDES DIRECT ASSISTANCE FOR EMERGENCY CHILDCARE FOR HOMELESS FAMILIES. FINALLY, CCEH ALSO ADMINISTERS FUNDING FROM THE DEPARTMENT OF HOUSING FOR CAN STAFFING AND EXPENSES RELATED TO COLD WEATHER SHELTERING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND TECHNICAL ASSISTANCE: CCEH SUPPORTS SERVICE PROVIDERS WITH EDUCATION, TRAINING AND NETWORKING OPPORTUNITIES. WE PROVIDE BEST PRACTICE GUIDANCE AND HELP PROVIDERS IMPLEMENT THE MOST EFFECTIVE APPROACHES TO USE SCARCE RESOURCES TO END HOMELESSNESS. CCEH ALSO PROVIDES GRASSROOTS ORGANIZING AND TECHNICAL ASSISTANCE TO COORDINATED ACCESS NETWORKS. WE HELP PROVIDERS AND COMMUNITY STAKEHOLDERS WORK TOGETHER - MORE EFFECTIVELY AND EFFICIENTLY - TO END HOMELESSNESS THROUGH EMBRACING BEST PRACTICES AND WORKING AS A TEAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND EDUCATION: CCEH PROVIDES A VOICE FOR HOMELESS SERVICE PROVIDERS IN HARTFORD, ACROSS CONNECTICUT AND IN WASHINGTON, WORKING TO EDUCATE THE PUBLIC AND POLICY MAKERS REGARDING THE PROBLEM, THE SOLUTIONS, AND THE RESOURCES NEEDED TO END HOMELESSNESS.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCACY TO PROTECT EXISTING HOMELESS INTERVENTION RESOURCES AND EXPAND HOUSING AND SUPPORTIVE SERVICES ALLOCATIONS TO PREVENT, REDUCE AND ELIMINATE HOMELESSNESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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