Civic Intelligence

689 South 16Th Street Corp DBA Emergency Housing Services

EIN 22-3282708 • 501(c)4 • West Caldwell, NJ

Profile

To provide emergency housing services to welfare and homeless individuals.

555 Passaic Avenue 205West Caldwell, NJ 07006

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

9.96x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$19,995

Up $9,635 (+93%) from 2023

Liabilities

Down

$199,076

Down $7,687 (-3.7%) from 2023

Net Assets

Up

-$179,081

Up $17,322 (+8.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$2,773,378

Down $210,266 (-7.0%) from 2023

Expenses

Down

$2,756,056

Down $218,126 (-7.3%) from 2023

Net Income

Up

$17,322

Up $7,860 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $7,396Liabilities 2010: $0Net Assets 2010: $7,3962010Assets 2011: $9,684Liabilities 2011: $0Net Assets 2011: $9,6842011Assets 2012: $7,795Liabilities 2012: $0Net Assets 2012: $7,7952012Assets 2013: $14,100Liabilities 2013: $0Net Assets 2013: $14,1002013Assets 2014: $9,403Liabilities 2014: $0Net Assets 2014: $9,4032014Assets 2015: $11,192Liabilities 2015: $0Net Assets 2015: $11,1922015Assets 2016: $2,478Liabilities 2016: $1Net Assets 2016: $2,4772016Assets 2017: $1,445Liabilities 2017: $0Net Assets 2017: $1,4452017Assets 2018: $30,183Liabilities 2018: $0Net Assets 2018: $30,1832018Assets 2019: $14,528Liabilities 2019: $2Net Assets 2019: $14,5262019Assets 2020: $102,913Liabilities 2020: $211,252Net Assets 2020: -$108,3392020Assets 2021: $4,885Liabilities 2021: $211,254Net Assets 2021: -$206,3692021Assets 2022: $5,385Liabilities 2022: $211,250Net Assets 2022: -$205,8652022Assets 2023: $10,360Liabilities 2023: $206,763Net Assets 2023: -$196,4032023Assets 2024: $19,995Liabilities 2024: $199,076Net Assets 2024: -$179,0812024

Highlighted filing

2024

Assets$19,995
Liabilities$199,076
Net Assets-$179,081
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,483,7492010Expenses 2011: $2,051,7352011Expenses 2012: $2,156,1402012Revenue 2013: $1,562,221Expenses 2013: $1,555,916Net Income 2013: $6,3052013Revenue 2014: $1,264,953Expenses 2014: $1,264,650Net Income 2014: $3032014Revenue 2015: $980,977Expenses 2015: $979,188Net Income 2015: $1,7892015Revenue 2016: $820,867Expenses 2016: $829,582Net Income 2016: -$8,7152016Revenue 2017: $704,217Expenses 2017: $705,249Net Income 2017: -$1,0322017Revenue 2018: $886,854Expenses 2018: $858,116Net Income 2018: $28,7382018Revenue 2019: $1,851,025Expenses 2019: $1,866,682Net Income 2019: -$15,6572019Revenue 2020: $3,072,183Expenses 2020: $3,195,048Net Income 2020: -$122,8652020Revenue 2021: $4,092,151Expenses 2021: $4,190,181Net Income 2021: -$98,0302021Revenue 2022: $3,077,529Expenses 2022: $3,077,025Net Income 2022: $5042022Revenue 2023: $2,983,644Expenses 2023: $2,974,182Net Income 2023: $9,4622023Revenue 2024: $2,773,378Expenses 2024: $2,756,056Net Income 2024: $17,3222024

Highlighted filing

2024

Revenue$2,773,378
Expenses$2,756,056
Net Income$17,322
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
$19,995
Liabilities
$199,076
Net assets
-$179,081
Revenue
$2,773,378
Expenses
$2,756,056
Net income
$17,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.20$0.18$2.77$2.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$2.98$2.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.21$3.08$3.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$4.09$4.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$3.07$3.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.85$1.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.56$1.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,773,378
Mission and Program Overview

Mission

To provide emergency services to welfare and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,160$19,795▲ $9,635
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-196,503$-179,181▲ $17,322
Total Assets$10,360$19,995▲ $9,635
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,413$137,721▼ $7,692
Grants Payable$61,350$61,350→ $0
Other Liabilities-$5-
Total Liabilities$206,763$199,076▼ $7,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$-196,403$-179,081▲ $17,322
Total Liabilities and Net Assets / Fund Balance$10,360$19,995▲ $9,635
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Kelly MazzeiTrustee
Tricia a Dolnik Mac EvoyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,317
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$2,773,317
Change in Net Assets
$17,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,756,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,210,000--$2,210,000
Occupancy$160,000--$160,000
Other Expenses$87--$87
Total Functional Expenses$2,756,056$0$0$2,756,056
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen Dolnik TrustBeneficiary-No-
Kelly Dolnik TrustBeneficiary-No-
Tricia Dolnik Mac Evoy TrBeneficiary-No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
689 South 16th Street Corp
EIN
22-3282708
Phone
9738089300
Address
555 PASSAIC AVENUE 205, WEST CALDWELL, NJ 07006

Signing Officer

Name
Tricia a Dolnik Mac Evoy
Title
Trustee
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia a Dolnik Mac Evoy
Formed
1994
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Ferrara Buckworth LLC
Address
60 POMPTON AVE, VERONA, NJ 07044
Preparer
Michael S Buckworth
Phone
9738578800
Supplemental Narrative

Additional Explanations

Additional Information

“Rent expense is paid to dolnik management coporation. Dolnik management corporation is owned by the trusts in which the trustees are the beneficiaries. A management fee is also paid to dolnik management.”

Raw XML Appendix304 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.

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IRS990/USAddress/CityNm0WEST CALDWELL
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA A DOLNIK MAC EVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0689 SOUTH 16TH STREET CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA EMERGENCY HOUSING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0689S
ReturnHeader/Filer/EIN0223282708
ReturnHeader/Filer/PhoneNum09738089300
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 PASSAIC AVENUE 205
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261118641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRARA BUCKWORTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 POMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09738578800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Buckworth
ReturnHeader/ReturnTs02025-11-13T08:05:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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