Civic Intelligence

Making IT Possible to End Homelessness Inc

EIN 22-2931870 • 501(c)3 • Edison, NJ

Profile

To resolve the homeless crisis by fostering

60 Clif Prescod LaneEdison, NJ 08817

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.58x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

1.71x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$329,089

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,195,915

Down $129,435 (-2.0%) from 2023

Liabilities

Down

$3,613,358

Down $1,238,556 (-26%) from 2023

Net Assets

Up

$2,582,557

Up $1,109,121 (+75%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$2,109,230

Up $1,101,065 (+109%) from 2023

Expenses

Down

$1,000,109

Down $16,507 (-1.6%) from 2023

Net Income

Up

$1,109,121

Up $1,117,572 (+13224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $3,497,882Liabilities 2010: $3,348,280Net Assets 2010: $149,6022010Assets 2011: $3,245,639Liabilities 2011: $3,279,890Net Assets 2011: -$34,2512011Assets 2012: $2,930,997Liabilities 2012: $3,271,191Net Assets 2012: -$340,1942012Assets 2013: $2,914,823Liabilities 2013: $3,098,602Net Assets 2013: -$183,7792013Assets 2014: $2,711,570Liabilities 2014: $2,931,363Net Assets 2014: -$219,7932014Assets 2015: $2,464,700Liabilities 2015: $2,900,239Net Assets 2015: -$435,5392015Assets 2016: $2,095,349Liabilities 2016: $2,952,399Net Assets 2016: -$857,0502016Assets 2017: $4,846,514Liabilities 2017: $3,539,901Net Assets 2017: $1,306,6132017Assets 2018: $5,181,839Liabilities 2018: $4,057,908Net Assets 2018: $1,123,9312018Assets 2019: $5,295,082Liabilities 2019: $4,333,369Net Assets 2019: $961,7132019Assets 2020: $5,315,962Liabilities 2020: $4,499,322Net Assets 2020: $816,6402020Assets 2021: $6,496,617Liabilities 2021: $5,943,436Net Assets 2021: $553,1812021Assets 2022: $7,419,516Liabilities 2022: $5,937,629Net Assets 2022: $1,481,8872022Assets 2023: $6,325,350Liabilities 2023: $4,851,914Net Assets 2023: $1,473,4362023Assets 2024: $6,195,915Liabilities 2024: $3,613,358Net Assets 2024: $2,582,5572024

Highlighted filing

2024

Assets$6,195,915
Liabilities$3,613,358
Net Assets$2,582,557
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,269,0402010Revenue 2011: $1,677,455Expenses 2011: $1,861,308Net Income 2011: -$183,8532011Revenue 2012: $1,110,625Expenses 2012: $1,416,568Net Income 2012: -$305,9432012Revenue 2013: $1,326,025Expenses 2013: $1,341,640Net Income 2013: -$15,6152013Revenue 2014: $1,229,039Expenses 2014: $1,265,056Net Income 2014: -$36,0172014Revenue 2015: $1,186,686Expenses 2015: $1,356,032Net Income 2015: -$169,3462015Revenue 2016: $728,492Expenses 2016: $1,100,086Net Income 2016: -$371,5942016Revenue 2017: $6,904Expenses 2017: $303,500Net Income 2017: -$296,5962017Revenue 2018: $231,604Expenses 2018: $623,193Net Income 2018: -$391,5892018Revenue 2019: $620,047Expenses 2019: $782,265Net Income 2019: -$162,2182019Revenue 2020: $722,124Expenses 2020: $867,197Net Income 2020: -$145,0732020Revenue 2021: $701,923Expenses 2021: $965,382Net Income 2021: -$263,4592021Revenue 2022: $1,915,279Expenses 2022: $986,573Net Income 2022: $928,7062022Revenue 2023: $1,008,165Expenses 2023: $1,016,616Net Income 2023: -$8,4512023Revenue 2024: $2,109,230Expenses 2024: $1,000,109Net Income 2024: $1,109,1212024

Highlighted filing

2024

Revenue$2,109,230
Expenses$1,000,109
Net Income$1,109,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,195,915
Liabilities
$3,613,358
Net assets
$2,582,557
Revenue
$2,109,230
Expenses
$1,000,109
Net income
$1,109,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.61$2.58$2.11$1.00$1.11
2023Summary only. Only limited summary data is available for this year.$6.33$4.85$1.47$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$5.94$1.48$1.92$0.99$0.93
2021Summary only. Only limited summary data is available for this year.$6.50$5.94$0.55$0.70$0.97$0.26
2020Summary only. Only limited summary data is available for this year.$5.32$4.50$0.82$0.72$0.87$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.33$0.96$0.62$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.06$1.12$0.23$0.62$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.54$1.31$0.01$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.95$0.86$0.73$1.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.90$0.44$1.19$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.93$0.22$1.23$1.27$0.04
2013Summary only. Only limited summary data is available for this year.$2.91$3.10$0.18$1.33$1.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.93$3.27$0.34$1.11$1.42$0.31
2011Summary only. Only limited summary data is available for this year.$3.25$3.28$0.03$1.68$1.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.35$0.15$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,109,230
Mission and Program Overview

Mission

To resolve the homeless crisis by fostering

The organization's mission is to increase local services and resources for the homeless. Miph provides permanent housing in central new jersey, giving families a stable place to live while they prepare for their lives free from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,183,779$6,056,644▼ $127,135
Cash and Non-Interest-Bearing Accounts$22,656$53,515▲ $30,859
Accounts Receivable$82,839$39,422▼ $43,417
Prepaid Expenses and Deferred Charges$420$410▼ $10
Total Assets$6,325,350$6,195,915▼ $129,435
Other Assets Total$35,656$45,924▲ $10,268
Liabilities
Other Liabilities$1,784,811$2,125,802▲ $340,991
Mortgage Notes Payable Secured by Investment Property$2,152,252$1,252,732▼ $899,520
Accounts Payable and Accrued Expenses$884,414$199,104▼ $685,310
Deferred Revenue$30,437$35,720▲ $5,283
Total Liabilities$4,851,914$3,613,358▼ $1,238,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,645$1,397,816▲ $1,125,171
Net Assets With Donor Restrictions$1,200,791$1,184,741▼ $16,050
Total Net Assets Fund Balance$1,473,436$2,582,557▲ $1,109,121
Total Liabilities and Net Assets / Fund Balance$6,325,350$6,195,915▼ $129,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,265,581$802,360$5,067,941
Land$1,791,063-$1,791,063
Equipment$0$3,417$3,417
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael DavidsonChair
Thomas Ak QueenanPresident & CEO
Russel JohnsonVice Chair
Chip DarlingVice President & COO
Harry G DittmannBoard Member
James KilcoyneBoard Member
Marva WilliamsBoard Member
Robert KwaitAssistant Secretary, VP
Mark DeitcherAssistant Treasurer, VP
Michael SimmonsSecretary
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,487
Program Service Revenue
$568,024
Investment Income
$3
Other Revenue
$1,488,716
All Other Contributions
$139
Change in Net Assets
$1,109,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,109,230
Total Revenue per Form 990
$2,109,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,969
Salaries, Compensation, and Employee Benefits$301,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,874--$273,874
Other Salaries and Wages$209,417$5,391-$214,808
Depreciation Depletion$129,776--$129,776
Interest$90,989--$90,989
Other Employee Benefits$67,389$1,013-$68,402
Insurance$61,453--$61,453
Fees for Services Management$51,735--$51,735
Office Expenses$15,370$4,008-$19,378
Payroll Taxes$17,664$266-$17,930
Fees for Services Accounting-$15,032-$15,032
Other Expenses$5,832$6,562-$5,832
Fees for Services Legal$3,893--$3,893
Total Functional Expenses$967,837$32,272$0$1,000,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,109
Total Expenses per Audited Statements$1,000,109
Total Expenses per Form 990$1,000,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$2,029,878
Operating Advances$50,000
Tenant Security Deposits$45,924
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mission first housing group, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Mission first housing group, inc. As the sole member of the organization, elects the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The review of the 990 is overseen by operating management and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to complete a disclosure of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's policy is that the ceo, is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. The organization engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request in either paper hardcopies or electronic copies.”

Filing and Contact Details

Filer

Filer Name
Making It Possible to End Homelessness
EIN
22-2931870
Phone
7327297770
Address
60 CLIF PRESCOD LANE, EDISON, NJ 08817

Signing Officer

Name
Mark Deitcher
Title
CFO
Phone
7327297770
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deitcher
Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the code. Accordingly, no provision for income taxes has been recorded in the statements of activities. The organization adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2024 and 2023, the organization has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the financial statements. Management believes it is not subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 1,589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0884414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199104
IRS990/AccountsReceivableGrp/BOYAmt082839
IRS990/AccountsReceivableGrp/EOYAmt039422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO INCREASE LOCAL SERVICES AND RESOURCES FOR THE HOMELESS. MIPH PROVIDES PERMANENT HOUSING IN CENTRAL NEW JERSEY, GIVING FAMILIES A STABLE PLACE TO LIVE WHILE THEY PREPARE FOR THEIR LIVES FREE FROM HOMELESSNESS.
IRS990/AllOtherContributionsAmt0139
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK DEITCHER
IRS990/BooksInCareOfDetail/PhoneNum02155578484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02042-48 ARCH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0698969
IRS990/CYOtherRevenueAmt01488716
IRS990/CYProgramServiceRevenueAmt0568024
IRS990/CYRevenuesLessExpensesAmt01109121
IRS990/CYSalariesCompEmpBnftPaidAmt0301140
IRS990/CYTotalExpensesAmt01000109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02109230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129776
IRS990/DepreciationDepletionGrp/TotalAmt0129776
IRS990/Desc0PROVIDE AFFORDABLE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS WITH ON-SITE SUPPORTIVE SERVICES AND ACCESS TO RESOURCES TO INCREASE THEIR HEALTH, INDEPENDENCE, AND HOUSING STABILITY.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY G DITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KILCOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS AK QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK DEITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KWAIT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY, VP
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO INCREASE LOCAL SERVICES AND RESOURCES FOR THE HOMELESS. MIPH PROVIDES AFFORDABLE PERMANENT HOUSING IN CENTRAL NEW JERSEY, GIVING FAMILIES A STABLE PLACE TO LIVE WHILE THEY PREPARE FOR THEIR LIVES FREE FROM HOMELESSNESS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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