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 Apr 28, 2022

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

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$60,570

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

19%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,208,981

Up $189,397 (+19%) from 2019

Net Assets

Up

$677,796

Up $201,007 (+42%) from 2019

Liabilities

Down

$531,185

Down $11,610 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$1,423,743

Up $345,692 (+32%) from 2019

Expenses

Up

$1,271,236

Up $1,893 (+0.1%) from 2019

Net Income

Up

$152,507

Up $343,799 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,208,981
Liabilities$531,185
Net Assets$677,796
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,423,743
Expenses$1,271,236
Net Income$152,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,439,197
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$790,398▲ $73,356
Cash and Non-Interest-Bearing Accounts$199,648$261,170▲ $61,522
Pledges and Grants Receivable$87,777$144,965▲ $57,188
Prepaid Expenses and Deferred Charges$14,454$12,448▼ $2,006
Inventories for Sale or Use$665--
Total Assets$1,019,586$1,208,981▲ $189,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,862$428,820▲ $58,958
Accounts Payable and Accrued Expenses$53,770$102,365▲ $48,595
Deferred Revenue$70,665--
Total Liabilities$494,297$531,185▲ $36,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,326$573,101▲ $172,775
Net Assets With Donor Restrictions$124,963$104,695▼ $20,268
Total Net Assets Fund Balance$525,289$677,796▲ $152,507
Total Liabilities and Net Assets / Fund Balance$1,019,586$1,208,981▲ $189,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,259$523,839$1,008,098
Other Land Buildings$141,735$41,838$183,573
Equipment$35,938$145,794$181,732
Land$128,466-$128,466
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Flores-toberExecutive ofFT$60,570$60,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,243,034
Program Service Revenue
$56,840
Investment Income
$372
Other Revenue
$123,497
All Other Contributions
$697,069
Change in Net Assets
$152,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,743
Total Revenue per Audited Statements
$1,423,743
Total Revenue per Form 990
$1,423,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,554
Salaries, Compensation, and Employee Benefits$598,682
Total Fundraising Expense$62,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,884$1,719$6,548$440,151
Current Officers, Directors, Trustees, and Key Employees$6,057$27,257$27,256$60,570
Other Employee Benefits$47,087$3,247$3,789$54,123
Insurance$37,004$4,104$4,788$45,896
Payroll Taxes$38,354$2,531$2,953$43,838
Occupancy$39,896$1,669$1,948$43,513
Depreciation Depletion$37,822$2,509$2,601$42,932
Fees for Services Accounting$34,546$2,383$2,780$39,709
Fees for Services Other$2,875$22,930$6,312$32,117
All Other Expenses$18,830$1,722$1,275$21,827
Office Expenses$14,109$973$1,135$16,217
Fees for Services Legal$11,111$980$909$13,000
Other Expenses$11,123$1,257-$12,380
Advertising$7,541$520$607$8,668
Interest-$1,617-$1,617
Travel$1,410--$1,410
Total Functional Expenses$1,132,917$75,418$62,901$1,271,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,236
Total Expenses per Audited Statements$1,271,236
Total Expenses per Form 990$1,271,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,011
Fundraising Direct Expenses$15,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Clas$21,734$21,734$14,736$6,998
Owh Event$6,277$6,277-$6,277
Total Events$28,011$28,011$14,736$13,275
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
2022-04-28

Organization Details

Principal Officer
Linda Flores-tober
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return originally filed but financial statement changes were made. The return reflects these changes.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0607
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0520
IRS990/AdvertisingGrp/ProgramServicesAmt07541
IRS990/AdvertisingGrp/TotalAmt08668
IRS990/AllOtherContributionsAmt0697069
IRS990/AllOtherExpensesGrp/FundraisingAmt01275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018830
IRS990/AllOtherExpensesGrp/TotalAmt021827
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09083552060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0072012874
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199648
IRS990/CashNonInterestBearingGrp/EOYAmt0261170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027256
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060570
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01243034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt0672554
IRS990/CYOtherRevenueAmt0123497
IRS990/CYProgramServiceRevenueAmt056840
IRS990/CYRevenuesLessExpensesAmt0152507
IRS990/CYSalariesCompEmpBnftPaidAmt0598682
IRS990/CYTotalExpensesAmt01271236
IRS990/CYTotalFundraisingExpenseAmt062901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01423743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070665
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02601
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037822
IRS990/DepreciationDepletionGrp/TotalAmt042932
IRS990/Desc0PROJECT GATEKEEPER CASE MANAGEMENT TO HOMELESS AND NEAR HOMELESS FAMILIES AND INDIVIDUALS INCLUDING, BUT NOT LIMITED TO: HOUSING SEARCH, CRISIS INTERVENTION, INFORMATION AND REFERRAL, SUPPORT GROUPS AND COMMUNITY EDUCATION. OPERATION WARM HEART, AN EMERGENCY WINTER SHELTER, OPERATED DURING DECEMBER-MARCH, WITH ASSISTANCE FROM LOCAL RELIGIOUS AND COMMUNITY GROUPS. ENGLISH AS A SECOND LANGUAGE (ESL): A VOLUNTEER-RUN PROGRAM THAT PROVIDES FREE BASIC AND LEVELS 1 & 2 ENGLISH CLASSES FOR IMMIGRANTS AS A WAY TO IMPROVE THEIR WORK OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124963
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104695
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0883763
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02780
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034546
IRS990/FeesForServicesAccountingGrp/TotalAmt039709
IRS990/FeesForServicesLegalGrp/FundraisingAmt0909
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011111
IRS990/FeesForServicesLegalGrp/TotalAmt013000
IRS990/FeesForServicesOtherGrp/FundraisingAmt06312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02875
IRS990/FeesForServicesOtherGrp/TotalAmt032117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA FLORES-TOBER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN DINAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY DRISCOLL-KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN V ST HILAIRE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE FEIEGI
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSMERY PENA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN RIFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SZAREK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDRA TUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY FABRICANT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL FABRICANT
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY SKRUPSKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015454
IRS990/FundraisingGrossIncomeAmt028011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0545965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01439197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04788
IRS990/InsuranceGrp/ManagementAndGeneralAmt04104
IRS990/InsuranceGrp/ProgramServicesAmt037004
IRS990/InsuranceGrp/TotalAmt045896
IRS990/InterestGrp/ManagementAndGeneralAmt01617
IRS990/InterestGrp/TotalAmt01617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0665
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790398
IRS990/LandBldgEquipCostOrOtherBssAmt01501869
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428820
IRS990/NetAssetsOrFundBalancesBOYAmt0525289
IRS990/NetAssetsOrFundBalancesEOYAmt0677796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01948
IRS990/OccupancyGrp/ManagementAndGeneralAmt01669
IRS990/OccupancyGrp/ProgramServicesAmt039896
IRS990/OccupancyGrp/TotalAmt043513
IRS990/OfficeExpensesGrp/FundraisingAmt01135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/ProgramServicesAmt014109
IRS990/OfficeExpensesGrp/TotalAmt016217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054123
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHELTER
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TENANT BASED RENT ASSIST.
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ProgramServicesAmt0229603
IRS990/OtherExpensesGrp/ProgramServicesAmt1109521
IRS990/OtherExpensesGrp/ProgramServicesAmt254144
IRS990/OtherExpensesGrp/ProgramServicesAmt311123
IRS990/OtherExpensesGrp/TotalAmt0229603
IRS990/OtherExpensesGrp/TotalAmt1109521
IRS990/OtherExpensesGrp/TotalAmt254144
IRS990/OtherExpensesGrp/TotalAmt312380
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140
IRS990/OtherRevenueTotalAmt0110940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440151
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02531
IRS990/PayrollTaxesGrp/ProgramServicesAmt038354
IRS990/PayrollTaxesGrp/TotalAmt043838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012448
IRS990/PrincipalOfficerNm0LINDA FLORES-TOBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056840
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/ProgSrvcAccomActy2Grp/ExpenseAmt0139660
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0738827
IRS990/PYOtherRevenueAmt068397
IRS990/PYProgramServiceRevenueAmt051264
IRS990/PYRevenuesLessExpensesAmt0-164748
IRS990/PYSalariesCompEmpBnftPaidAmt0577893
IRS990/PYTotalExpensesAmt01316720
IRS990/PYTotalRevenueAmt01151972
IRS990/ReconcilationRevenueExpnssAmt0152507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05106133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05106133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05106133
IRS990ScheduleA/TotalSupportAmt05108857
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008098
IRS990ScheduleD/EquipmentGrp/BookValueAmt035938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181732
IRS990ScheduleD/ExpensesSubtotalAmt01271236
IRS990ScheduleD/LandGrp/BookValueAmt0128466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183573
IRS990ScheduleD/RevenueSubtotalAmt01423743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790398
IRS990ScheduleD/TotalExpensesPerForm990Amt01271236
IRS990ScheduleD/TotalRevenuePerForm990Amt01423743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL CLAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OWH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,208,981
Liabilities
$531,185
Net assets
$677,796
Revenue
$1,423,743
Expenses
$1,271,236
Net income
$152,507
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