Civic Intelligence

Connecticut Coalition to End Homelessness Inc.

990 • Fiscal year 2020 • EIN 06-1126880

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,737,635

Up $3,332,683 (+237%) from 2019

Net Assets

Up

$3,806,735

Up $2,787,581 (+274%) from 2019

Liabilities

Up

$930,900

Up $545,102 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$7,590,998

Up $2,837,451 (+60%) from 2019

Expenses

Down

$4,803,417

Down $199,440 (-4.0%) from 2019

Net Income

Up

$2,787,581

Up $3,036,891 (+1218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$4,737,635
Liabilities$930,900
Net Assets$3,806,735
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$7,590,998
Expenses$4,803,417
Net Income$2,787,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$7,590,998
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$684,985$3,730,522▲ $3,045,537
Cash and Non-Interest-Bearing Accounts$402,869$626,314▲ $223,445
Pledges and Grants Receivable$282,330$324,370▲ $42,040
Prepaid Expenses and Deferred Charges$26,551$42,235▲ $15,684
Total Assets$1,404,952$4,737,635▲ $3,332,683
Other Assets Total$8,217$14,194▲ $5,977
Liabilities
Other Liabilities$202,869$833,366▲ $630,497
Accounts Payable and Accrued Expenses$182,929$97,534▼ $85,395
Total Liabilities$385,798$930,900▲ $545,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,523$3,122,199▲ $2,803,676
Net Assets Without Donor Restrictions$700,631$684,536▼ $16,095
Total Net Assets Fund Balance$1,019,154$3,806,735▲ $2,787,581
Total Liabilities and Net Assets / Fund Balance$1,404,952$4,737,635▲ $3,332,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,311$45,311
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard Cho PhdExecutive DiFT$161,200$161,200
Richard Cho PhdExecutive Director-$161,200$161,200

Board Members and Trustees

NameTitle
Omar KouatlyPresident
Anderson CurtisDirector
Beth MecteauDirector
Brian PreleskiDirector
Carl SchiesslDirector
David FayDirector
Jennifer ParadisDirector
Keith MelloDirector
Louis GilbertDirector
Mary ConklinDirector
Michele ConderinoDirector
Mike LawlorDirector
Tressa Spears-jacksonDirector
Tanya BarrettSecretary
Peter DebiasiTreasurer
Belinda Arce-lopezVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutmeg ConsultingTechnology Cons110 BARTHOLOMEW AVENUE SUITE 3030, Hartford, CT 06106$767,639
Revenue and Support

Revenue Composition

Contributions and Grants
$7,481,803
Program Service Revenue
$82,160
Investment Income
$27,035
Other Revenue
$0
All Other Contributions
$3,859,497
Change in Net Assets
$2,787,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,590,998
Total Revenue per Audited Statements
$7,590,998
Total Revenue per Form 990
$7,590,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,552,044
Salaries, Compensation, and Employee Benefits$1,251,373
Total Fundraising Expense$133,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,782$29,734$15,828$923,344
Current Officers, Directors, Trustees, and Key Employees$153,140$5,158$2,902$161,200
Office Expenses$24,979$55,380$3,710$84,069
Other Expenses$84,058-$102,672$84,058
Payroll Taxes$71,593$2,409$1,280$75,282
Other Employee Benefits$68,564$2,298$1,167$72,029
Occupancy$61,930$9,636-$71,566
Travel$22,464$3,832$5,202$31,498
Pension Plan Contributions$18,562$625$331$19,518
All Other Expenses$18,207$608-$18,815
Conferences and Meetings$16,563$88$27$16,678
Insurance$9,430$1,034-$10,464
Fees for Services Lobbying$8,000--$8,000
Fees for Services Accounting$5,915$635-$6,550
Total Functional Expenses$4,558,861$111,437$133,119$4,803,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,803,417
Total Expenses per Audited Statements$4,803,417
Total Expenses per Form 990$4,803,417
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$627,903
Prepaid Sponsorship and Fees$112,600
Accrued Salaries$90,484
Payroll Taxes Payable$2,379
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
Richard Cho Phd
Title
Executive Director
Phone
8607217876
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cho Phd
Formed
1984
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
300

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/TitleTxt0EXECUTIVE DI
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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/PrincipalOfficerNm0RICHARD CHO PHD
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02544418
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/ExpenseAmt0521541
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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,737,635
Liabilities
$930,900
Net assets
$3,806,735
Revenue
$7,590,998
Expenses
$4,803,417
Net income
$2,787,581
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits