Civic Intelligence

Elizabeth Coalition to House the Homeless Inc.

990 • Fiscal year 2020 • EIN 22-2305176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,201,864

Up $182,280 (+18%) from 2019

Net Assets

Up

$674,734

Up $197,945 (+42%) from 2019

Liabilities

Down

$527,130

Down $15,665 (-2.9%) from 2019

Revenue

Up

$1,423,424

Up $345,373 (+32%) from 2019

Expenses

Down

$1,209,020

Down $60,323 (-4.8%) from 2019

Net Income

Up

$214,404

Up $405,696 (+212%) from 2019

Historical Trend

Balance Sheet Trend

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: $1,201,864Liabilities 2020: $527,130Net Assets 2020: $674,7342020Assets 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

2020

Assets$1,201,864
Liabilities$527,130
Net Assets$674,734

Operations Trend

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: $1,423,424Expenses 2020: $1,209,020Net Income 2020: $214,4042020Revenue 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

2020

Revenue$1,423,424
Expenses$1,209,020
Net Income$214,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,439,194
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$717,042$833,329▲ $116,287
Cash and Non-Interest-Bearing Accounts$199,648$214,375▲ $14,727
Pledges and Grants Receivable$87,777$139,903▲ $52,126
Prepaid Expenses and Deferred Charges$14,452$11,670▼ $2,782
Savings and Temporary Cash Investments-$2,587-
Inventories for Sale or Use$665--
Total Assets$1,019,584$1,201,864▲ $182,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,862$428,820▲ $58,958
Accounts Payable and Accrued Expenses$102,268$98,310▼ $3,958
Deferred Revenue$70,665--
Total Liabilities$542,795$527,130▼ $15,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,421$549,771▲ $176,350
Net Assets With Donor Restrictions$103,368$124,963▲ $21,595
Total Net Assets Fund Balance$476,789$674,734▲ $197,945
Total Liabilities and Net Assets / Fund Balance$1,019,584$1,201,864▲ $182,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,954$489,144$1,008,098
Equipment$62,427$137,558$199,985
Other Land Buildings$123,482$41,838$165,320
Land$128,466-$128,466
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,162
Program Service Revenue
$56,840
Investment Income
$372
Other Revenue
$311,050
All Other Contributions
$498,197
Change in Net Assets
$214,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,424
Total Revenue per Audited Statements
$1,423,424
Total Revenue per Form 990
$1,423,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,792
Salaries, Compensation, and Employee Benefits$579,228
Total Fundraising Expense$91,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,816$59,970$60,134$482,920
Insurance$59,503$5,471$3,421$68,395
Other Employee Benefits$21,445$13,171$19,506$54,122
Occupancy$28,709$13,577$50$42,336
Payroll Taxes$30,058$12,128-$42,186
Fees for Services Other$25,309$5,353$1,454$32,116
Fees for Services Accounting$26,717$2,456$1,536$30,709
Office Expenses$4,600$9,512$2,103$16,215
All Other Expenses$1,941$4,609$2,508$9,058
Advertising$7,533$700$435$8,668
Other Expenses$3,894--$3,894
Interest$1,617--$1,617
Travel$1,351$46$12$1,409
Information Technology-$1,182-$1,182
Total Functional Expenses$989,686$128,175$91,159$1,209,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,209,020
Total Expenses per Audited Statements$1,209,020
Total Expenses per Form 990$1,209,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,880
Fundraising Direct Expenses$15,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Appeal$134,639$134,639-$134,639
Mid Year Appeal$49,410$49,410-$49,410
Total Events$212,010$212,010$15,156$196,854
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
2021-11-15

Organization Details

Principal Officer
Linda Flores-tober
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
25

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/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/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/PYTotalRevenueAmt01078051
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END APPEAL
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL FRABRICANT BETSY FABRICANT PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR OFFICERS AND DIRECTORS DO NOT RECEIVE SALARIES. SALARIES OF KEY EMPLOYEES ARE APPROVED IN ADVANCE BY THE BOARD, AND ARE SIGNIFICANTLY BELOW MARKET RATES.

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$1.42$1.21$0.21
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
Peer Organizations

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