Civic Intelligence

Connecticut Coalition to End Homelessness Inc.

990 • Fiscal year 2019 • EIN 06-1126880

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

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

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,908

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,404,952

Down $503,490 (-26%) from 2018

Net Assets

Down

$1,019,154

Down $249,310 (-20%) from 2018

Liabilities

Down

$385,798

Down $254,180 (-40%) from 2018

Revenue

Up

$4,753,547

Up $1,019,921 (+27%) from 2018

Expenses

Up

$5,002,857

Up $1,571,328 (+46%) from 2018

Net Income

Down

-$249,310

Down $551,407 (-183%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,404,952
Liabilities$385,798
Net Assets$1,019,154

Operations Trend

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

2019

Revenue$4,753,547
Expenses$5,002,857
Net Income-$249,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$4,753,547
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$697,620$684,985▼ $12,635
Cash and Non-Interest-Bearing Accounts$511,270$402,869▼ $108,401
Pledges and Grants Receivable$374,303$282,330▼ $91,973
Prepaid Expenses and Deferred Charges$316,330$26,551▼ $289,779
Land, Buildings, and Equipment, Net$554--
Accounts Receivable$148--
Total Assets$1,908,442$1,404,952▼ $503,490
Other Assets Total$8,217$8,217→ $0
Liabilities
Other Liabilities$626,175$202,869▼ $423,306
Accounts Payable and Accrued Expenses$13,803$182,929▲ $169,126
Total Liabilities$639,978$385,798▼ $254,180
Net Assets / Fund Balance
Unrestricted Net Assets$573,416$700,631▲ $127,215
Temporarily Rstr Net Assets$695,048$318,523▼ $376,525
Total Net Assets Fund Balance$1,268,464$1,019,154▼ $249,310
Total Liabilities and Net Assets / Fund Balance$1,908,442$1,404,952▼ $503,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,311$45,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard Cho PhdExecutive DiFT$92,908$92,908

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutmeg ConsultingTechnology Cons110 BARTHOLOMEW AVENUE SUITE 3030, Hartford, CT 06106$772,519
Revenue and Support

Revenue Composition

Contributions and Grants
$4,575,484
Program Service Revenue
$177,175
Investment Income
$888
Other Revenue
$0
All Other Contributions
$859,698
Change in Net Assets
$-249,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,753,547
Total Revenue per Audited Statements
$4,753,547
Total Revenue per Form 990
$4,753,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,858,567
Salaries, Compensation, and Employee Benefits$1,144,290
Total Fundraising Expense$145,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,236$61,435$46,502$877,173
Current Officers, Directors, Trustees, and Key Employees$81,480$6,504$4,924$92,908
Office Expenses$73,879$12,625$2,680$89,184
Payroll Taxes$70,008$15,461$1,390$86,859
Conferences and Meetings$70,936$2,081$583$73,600
Other Employee Benefits$55,430$12,361$978$68,769
Occupancy$61,930$6,125-$68,055
Other Expenses$50,770$46,447$60,840$50,770
Travel$30,706$1,633$2,951$35,290
All Other Expenses$1,652$3,145$24,650$29,447
Pension Plan Contributions$14,984$3,300$297$18,581
Insurance$9,430$933-$10,363
Fees for Services Accounting$5,915$585-$6,500
Fees for Services Lobbying$6,500--$6,500
Depreciation Depletion-$554-$554
Total Functional Expenses$4,683,873$173,189$145,795$5,002,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,002,857
Total Expenses per Audited Statements$5,002,857
Total Expenses per Form 990$5,002,857
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
Prepaid Sponsorship and Fees$112,600
Accrued Salaries$46,408
Refundable Advance$39,711
Accrued Pension$4,031
Payroll Taxes Payable$119
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
Richard Cho Phd
Title
Executive Director
Phone
8607217876
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cho Phd
Formed
1984
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
20

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/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/ProgramServicesAmt09430
IRS990/InsuranceGrp/TotalAmt010363
IRS990/InvestmentIncomeGrp/ExclusionAmt0888
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IRS990/MembershipDuesAmt017550
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01019154
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06125
IRS990/OccupancyGrp/ProgramServicesAmt061930
IRS990/OccupancyGrp/TotalAmt068055
IRS990/OfficeExpensesGrp/FundraisingAmt02680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012625
IRS990/OfficeExpensesGrp/ProgramServicesAmt073879
IRS990/OfficeExpensesGrp/TotalAmt089184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08217
IRS990/OtherAssetsTotalGrp/EOYAmt08217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068769
IRS990/OtherExpensesGrp/Desc0DIRECT CAN/CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1HMIS COSTS
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3POINT IN TIME & HOMELESS
IRS990/OtherExpensesGrp/FundraisingAmt060840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046447
IRS990/OtherExpensesGrp/ProgramServicesAmt02476963
IRS990/OtherExpensesGrp/ProgramServicesAmt1832247
IRS990/OtherExpensesGrp/ProgramServicesAmt271807
IRS990/OtherExpensesGrp/ProgramServicesAmt350770
IRS990/OtherExpensesGrp/TotalAmt02476963
IRS990/OtherExpensesGrp/TotalAmt1832247
IRS990/OtherExpensesGrp/TotalAmt2179094
IRS990/OtherExpensesGrp/TotalAmt350770
IRS990/OtherLiabilitiesGrp/BOYAmt0626175
IRS990/OtherLiabilitiesGrp/EOYAmt0202869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015461
IRS990/PayrollTaxesGrp/ProgramServicesAmt070008
IRS990/PayrollTaxesGrp/TotalAmt086859
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014984
IRS990/PensionPlanContributionsGrp/TotalAmt018581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026551
IRS990/PrincipalOfficerNm0RICHARD CHO PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION & EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248600
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02669068
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600095
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03545978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt02324644
IRS990/PYProgramServiceRevenueAmt0187010
IRS990/PYRevenuesLessExpensesAmt0302097
IRS990/PYSalariesCompEmpBnftPaidAmt01106885
IRS990/PYTotalExpensesAmt03431529
IRS990/PYTotalRevenueAmt03733626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-249310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04575484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03545978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03019400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03236557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016801249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt016801249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04575484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03545978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03019400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03236557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02423830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016801249
IRS990ScheduleA/TotalSupportAmt016804614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0100036
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt080394
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt075409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt077599
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0333438
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0400143
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0321576
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0301634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0310396
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01333749
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt046352
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt053746
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt030599
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0137197
IRS990ScheduleC/GrassrootsCeilingAmt0500157
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0100036
IRS990ScheduleC/LobbyingCeilingAmt02000624
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0400143
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04996357
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
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05002857
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06500
IRS990ScheduleD/ExpensesSubtotalAmt05002857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045311

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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