Civic Intelligence

Connecticut Coalition to End Homelessness Inc.

990 • Fiscal year 2017 • EIN 06-1126880

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CCEH.ORG

View Organization Page

257 Lawrence StreetHartford, CT 06106

(860) 721-7876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,443

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,195,721

Up $124,254 (+12%) from 2016

Net Assets

Up

$966,367

Up $157,180 (+19%) from 2016

Liabilities

Down

$229,354

Down $32,926 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$3,177,374

Down $196,511 (-5.8%) from 2016

Expenses

Down

$3,020,194

Down $187,717 (-5.9%) from 2016

Net Income

Down

$157,180

Down $8,794 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,195,721
Liabilities$229,354
Net Assets$966,367
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,177,374
Expenses$3,020,194
Net Income$157,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,177,374
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
Cash and Non-Interest-Bearing Accounts$252,062$530,678▲ $278,616
Savings and Temporary Cash Investments$682,826$392,715▼ $290,111
Prepaid Expenses and Deferred Charges$27,305$146,085▲ $118,780
Pledges and Grants Receivable$94,755$115,510▲ $20,755
Land, Buildings, and Equipment, Net$5,463$1,997▼ $3,466
Accounts Receivable$839$519▼ $320
Total Assets$1,071,467$1,195,721▲ $124,254
Other Assets Total$8,217$8,217→ $0
Liabilities
Other Liabilities$252,011$216,615▼ $35,396
Accounts Payable and Accrued Expenses$10,269$12,739▲ $2,470
Total Liabilities$262,280$229,354▼ $32,926
Net Assets / Fund Balance
Unrestricted Net Assets$436,578$508,486▲ $71,908
Temporarily Rstr Net Assets$372,609$457,881▲ $85,272
Total Net Assets Fund Balance$809,187$966,367▲ $157,180
Total Liabilities and Net Assets / Fund Balance$1,071,467$1,195,721▲ $124,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997$43,314$45,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Tepper BatesExecutive DiFT$106,614$12,829$119,443

Board Members and Trustees

NameTitle
Catherine ZeinerPresident
Alison CunninghamDirector
Carl SchiesslDirector
Catherine ZallDirector
David FayDirector
Dionna GloverDirector
Jeff WalterDirector
Lee-ann GomesDirector
Louis GilbertDirector
Omar KouatlyDirector
Peter DebiasiDirector
Shelly SaczynskiDirector
Tanya BarrettDirector
Belinda Arce-lopezSecretary
Catherine MackinnonTreasurer
Deborah L SmithVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutmeg ConsultingTechnology Cons110 BARTHOLOMEW AVENUE SUITE 3030, Hartford, CT 06106$684,428
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,400
Program Service Revenue
$157,125
Investment Income
$849
Other Revenue
$0
All Other Contributions
$1,077,697
Change in Net Assets
$157,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,374
Revenue Not Reported on Form 990
$12,477
Total Revenue per Audited Statements
$3,189,851
Total Revenue per Form 990
$3,177,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,780
Salaries, Compensation, and Employee Benefits$1,013,414
Total Fundraising Expense$124,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,962$44,197$29,464$736,623
Current Officers, Directors, Trustees, and Key Employees$95,952$6,397$4,265$106,614
Fees for Services Other$36,705-$51,049$87,754
Conferences and Meetings$79,695$2,199-$81,894
Other Employee Benefits$73,477$4,879$3,251$81,607
Office Expenses$63,250$12,281$1,066$76,597
Payroll Taxes$57,766$3,851$2,569$64,186
Occupancy$56,425$6,419-$62,844
Other Expenses$37,893$3,583$1,835$43,311
All Other Expenses$1,562$3,703$29,570$34,835
Pension Plan Contributions$21,946$1,463$975$24,384
Insurance$7,999$1,009-$9,008
Fees for Services Lobbying$6,500--$6,500
Fees for Services Accounting$5,760$640-$6,400
Fees for Services Legal-$4,105-$4,105
Depreciation Depletion$3,119$347-$3,466
Total Functional Expenses$2,801,077$95,073$124,044$3,020,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,032,671
Expenses per Audited Statements$3,020,194
Total Expenses per Form 990$3,020,194
Expenses Not Reported on Form 990$12,477
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
Refundable Advance$146,167
Accrued Salaries$39,944
Prepaid Sponsorship and Fees$24,622
Accrued Pension$4,733
Payroll Taxes Payable$1,149
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 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
Lisa Tepper Bates
Title
Executive Director
Phone
8607217876
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tepper Bates
Formed
1984
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
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.”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,721
Liabilities
$229,354
Net assets
$966,367
Revenue
$3,177,374
Expenses
$3,020,194
Net income
$157,180
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
2017Detailed filing. Detailed filing data is available for this year.$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