Civic Intelligence

Elizabeth Coalition to House the Homeless Inc.

990 • Fiscal year 2019 • EIN 22-2305176

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileTHEELIZABETHCOALITION.ORG
118 Division StreetElizabeth, NJ 07201

(908) 355-2060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$66,606

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,019,584

Down $65,438 (-6.0%) from 2018

Net Assets

Down

$476,789

Down $213,248 (-31%) from 2018

Liabilities

Up

$542,795

Up $147,810 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$1,078,051

Down $53,690 (-4.7%) from 2018

Expenses

Up

$1,269,343

Up $115,490 (+10%) from 2018

Net Income

Down

-$191,292

Down $169,180 (-765%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $763,135Liabilities 2011: $181,694Net Assets 2011: $581,4412011Assets 2012: $772,287Liabilities 2012: $187,877Net Assets 2012: $584,4102012Assets 2013: $919,782Liabilities 2013: $167,748Net Assets 2013: $752,0342013Assets 2014: $936,963Liabilities 2014: $166,310Net Assets 2014: $770,6532014Assets 2015: $1,018,419Liabilities 2015: $211,977Net Assets 2015: $806,4422015Assets 2016: $870,255Liabilities 2016: $189,727Net Assets 2016: $680,5282016Assets 2017: $895,947Liabilities 2017: $183,798Net Assets 2017: $712,1492017Assets 2018: $1,085,022Liabilities 2018: $394,985Net Assets 2018: $690,0372018Assets 2019: $1,019,584Liabilities 2019: $542,795Net Assets 2019: $476,7892019Assets 2020: $1,208,981Liabilities 2020: $531,185Net Assets 2020: $677,7962020Assets 2021: $1,566,584Liabilities 2021: $828,244Net Assets 2021: $738,3402021Assets 2022: $1,885,296Liabilities 2022: $855,667Net Assets 2022: $1,029,6292022Assets 2023: $1,966,104Liabilities 2023: $711,558Net Assets 2023: $1,254,5462023Assets 2024: $3,135,656Liabilities 2024: $1,695,063Net Assets 2024: $1,440,5932024

Highlighted filing

2019

Assets$1,019,584
Liabilities$542,795
Net Assets$476,789
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $617,630Expenses 2011: $514,680Net Income 2011: $102,9502011Expenses 2012: $530,2592012Revenue 2013: $868,379Expenses 2013: $700,755Net Income 2013: $167,6242013Revenue 2014: $903,282Expenses 2014: $884,663Net Income 2014: $18,6192014Revenue 2015: $965,284Expenses 2015: $929,495Net Income 2015: $35,7892015Revenue 2016: $879,374Expenses 2016: $1,005,288Net Income 2016: -$125,9142016Revenue 2017: $924,799Expenses 2017: $893,178Net Income 2017: $31,6212017Revenue 2018: $1,131,741Expenses 2018: $1,153,853Net Income 2018: -$22,1122018Revenue 2019: $1,078,051Expenses 2019: $1,269,343Net Income 2019: -$191,2922019Revenue 2020: $1,423,743Expenses 2020: $1,271,236Net Income 2020: $152,5072020Revenue 2021: $1,923,833Expenses 2021: $1,860,227Net Income 2021: $63,6062021Revenue 2022: $1,695,411Expenses 2022: $1,786,066Net Income 2022: -$90,6552022Revenue 2023: $2,033,185Expenses 2023: $1,769,665Net Income 2023: $263,5202023Revenue 2024: $2,107,027Expenses 2024: $1,877,280Net Income 2024: $229,7472024

Highlighted filing

2019

Revenue$1,078,051
Expenses$1,269,343
Net Income-$191,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,116,262
Mission and Program Overview

Mission

The mission of the elizabeth coalition to house the homeless is to: serve the immediate needs of the homeless and near homeless. Empower people with tools to transition to safe, affordable, permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,815$717,042▲ $34,227
Cash and Non-Interest-Bearing Accounts$100,748$199,648▲ $98,900
Savings and Temporary Cash Investments$153,595--
Pledges and Grants Receivable$130,770$87,777▼ $42,993
Prepaid Expenses and Deferred Charges$16,389$14,452▼ $1,937
Inventories for Sale or Use$705$665▼ $40
Total Assets$1,085,022$1,019,584▼ $65,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,000$369,862▲ $172,862
Accounts Payable and Accrued Expenses$60,268$102,268▲ $42,000
Deferred Revenue$137,717$70,665▼ $67,052
Total Liabilities$394,985$542,795▲ $147,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,669$373,421▼ $213,248
Net Assets With Donor Restrictions$103,368$103,368→ $0
Total Net Assets Fund Balance$690,037$476,789▼ $213,248
Total Liabilities and Net Assets / Fund Balance$1,085,022$1,019,584▼ $65,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,954$489,144$1,008,098
Equipment$30,912$137,558$168,470
Land$128,466-$128,466
Other Land Buildings$38,710$41,838$80,548
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Flores-toberExecutive ofFT$56,538$10,068$66,606

Board Members and Trustees

NameTitle
Michael FabricantPresident &
Alexandra TunisDirector
Amanda Leon De GavarreteDirector
Barbara GainesDirector
Ben DinapoliDirector
Carmen RiveraDirector
Catherine FeiegiDirector
Eileen MartinezDirector
Emily Driscoll-kellyDirector
Marta RiveraDirector
Michael SzarekDirector
Rosmery PenaDirector
Stephen V St Hilaire EsqDirector
Susan RifkinDirector
Veronica ThomasDirector
Kathy SkrupskisSecretary
Jeff CrumTreasurer
Betty FabricantVP & Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,500
Program Service Revenue
$51,264
Investment Income
$406
Other Revenue
$6,881
All Other Contributions
$239,139
Change in Net Assets
$-191,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,051
Total Revenue per Audited Statements
$1,078,051
Total Revenue per Form 990
$1,078,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,450
Salaries, Compensation, and Employee Benefits$577,893
Total Fundraising Expense$64,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,545$10,803$28,215$422,563
Current Officers, Directors, Trustees, and Key Employees$53,256$8,876$8,876$71,008
Other Employee Benefits$16,875$10,364$15,350$42,589
Depreciation Depletion$41,102$1,362-$42,464
All Other Expenses$27,162$7,241$7,664$42,067
Payroll Taxes$29,735$11,998-$41,733
Occupancy$27,825$13,159$49$41,033
Insurance$31,577$2,904$1,815$36,296
Other Expenses$20,795--$20,795
Office Expenses$4,170$8,622$1,906$14,698
Fees for Services Accounting$10,440$960$600$12,000
Travel$5,895$202$53$6,150
Fees for Services Other$2,494$527$143$3,164
Conferences and Meetings-$684-$684
Information Technology-$350-$350
Interest$329--$329
Advertising$83$8$5$96
Total Functional Expenses$1,126,607$78,060$64,676$1,269,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,343
Total Expenses per Audited Statements$1,269,343
Total Expenses per Form 990$1,269,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,517
Fundraising Direct Expenses$38,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Appeal$64,112---
Spring Event$63,033$6,805$25,255$-18,450
Total Events$172,262$36,853$35,441$1,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 2

“Michael frabricant betsy fabricant president vp husband and wife”

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

“Board members receive a copy of the 990 by e-mail before it is filed, so that they can review it and suggest any needed changes.”

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

“Our officers and directors do not receive salaries. Salaries of key employees are approved in advance by the board, and are significantly below market rates.”

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

“Our officers and directors do not receive salaries. Salaries of key employees are approved in advance by the board, and are significantly below market rates.”

Form 990, Page 6, Part VI, Line 19

“Our 990 is available to the public upon request. We have not had requests from the public for our governing documents.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Coalition
EIN
22-2305176
Phone
9083552060
Address
118 DIVISION STREET, ELIZABETH, NJ 07201

Signing Officer

Name
Linda Flores-tober
Title
Executive Officer
Phone
9083552060
Signed
2020-11-13

Organization Details

Principal Officer
Linda Flores-tober
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
23

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/MissionDesc0THE MISSION OF THE ELIZABETH COALITION TO HOUSE THE HOMELESS IS TO: SERVE THE IMMEDIATE NEEDS OF THE HOMELESS AND NEAR HOMELESS. EMPOWER PEOPLE WITH TOOLS TO TRANSITION TO SAFE, AFFORDABLE, PERMANENT HOUSING.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt049
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IRS990/OccupancyGrp/ProgramServicesAmt027825
IRS990/OccupancyGrp/TotalAmt041033
IRS990/OfficeExpensesGrp/FundraisingAmt01906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08622
IRS990/OfficeExpensesGrp/ProgramServicesAmt04170
IRS990/OfficeExpensesGrp/TotalAmt014698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015350
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042589
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHELTER
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TENANT BASED RENT ASSIST.
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0275752
IRS990/OtherExpensesGrp/ProgramServicesAmt1173364
IRS990/OtherExpensesGrp/ProgramServicesAmt222208
IRS990/OtherExpensesGrp/ProgramServicesAmt320795
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422563
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011998
IRS990/PayrollTaxesGrp/ProgramServicesAmt029735
IRS990/PayrollTaxesGrp/TotalAmt041733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130770
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014452
IRS990/PrincipalOfficerNm0LINDA FLORES-TOBER
IRS990/PriorPeriodAdjustmentsAmt0-21956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051264
IRS990/ProgSrvcAccomActy2Grp/Desc0BERNICES PLACE AN AFTER-SCHOOL PROGRAM THAT PROVIDES TUTORING, ENRICHMENT, AND RECREATION TO CHILDREN OF HOMELESS AND PRECARIOUSLY HOUSED FAMILIES. FULL CASE MANAGEMENT AND HOUSING ASSISTANCE SERVICES ARE PROVIDED TO THE FAMILIES AS PART OF THE PROGRAM. SUMMER DAY CAMP- A SIX WEEK SUMMER DAY CAMP FOR HOMELESS AND PRECARIOUSLY HOUSED CHILDREN AGES 5-12. THE PROGRAM INCLUDES TRIPS, SWIMMING LESSONS, ARTS AND CRAFTS, GARDENING AND SPORTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITALITY HOUSES SUPPORTIVE TRANSITIONAL HOUSING TO FAMILIES WHO ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE. THE SERVICE IS PROVIDED IN TWO HOUSES OWNED BY THE COALITION AND INCLUDES COMPREHENSIVE CASE MANAGEMENT AND WORKSHOPS.
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IRS990/PYContributionsGrantsAmt01081478
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IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0232436
IRS990/PYOtherRevenueAmt07499
IRS990/PYProgramServiceRevenueAmt047073
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IRS990/PYSalariesCompEmpBnftPaidAmt0535642
IRS990/PYTotalExpensesAmt01158845
IRS990/PYTotalRevenueAmt01136733
IRS990/ReconcilationRevenueExpnssAmt0-191292
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0551
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489144
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030912
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,584
Liabilities
$542,795
Net assets
$476,789
Revenue
$1,078,051
Expenses
$1,269,343
Net income
-$191,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.70$1.44$2.11$1.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.71$1.25$2.03$1.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.03$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.74$1.92$1.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.53$0.68$1.42$1.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.69$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.71$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.97$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.87$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$0.53
2011Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.62$0.51$0.10