Civic Intelligence

Ending Community Homelessness Coalition Inc

EIN 27-4449243 • 501(c)3 • Austin, TX

Profile

Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin, Texas.

210 Barton Springs Rd Suite 400Austin, TX 78715

www.austinecho.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$211,801

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,844,505

Down $270,020 (-3.3%) from 2023

Liabilities

Down

$1,135,877

Down $130,106 (-10%) from 2023

Net Assets

Down

$6,708,628

Down $139,914 (-2.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$5,860,231

Up $285,685 (+5.1%) from 2023

Expenses

Up

$6,065,530

Up $146,750 (+2.5%) from 2023

Net Income

Up

-$205,299

Up $138,935 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2012: $71,642Liabilities 2012: $15,872Net Assets 2012: $55,7702012Assets 2017: $1,344,927Liabilities 2017: $118,160Net Assets 2017: $1,226,7672017Assets 2018: $1,834,460Liabilities 2018: $269,376Net Assets 2018: $1,565,0842018Assets 2019: $2,966,001Liabilities 2019: $426,580Net Assets 2019: $2,539,4212019Assets 2020: $2,788,589Liabilities 2020: $613,484Net Assets 2020: $2,175,1052020Assets 2021: $5,453,245Liabilities 2021: $204,636Net Assets 2021: $5,248,6092021Assets 2022: $8,530,427Liabilities 2022: $1,337,651Net Assets 2022: $7,192,7762022Assets 2023: $8,114,525Liabilities 2023: $1,265,983Net Assets 2023: $6,848,5422023Assets 2024: $7,844,505Liabilities 2024: $1,135,877Net Assets 2024: $6,708,6282024

Highlighted filing

2024

Assets$7,844,505
Liabilities$1,135,877
Net Assets$6,708,628
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $320,9232012Revenue 2017: $2,853,317Expenses 2017: $2,128,575Net Income 2017: $724,7422017Revenue 2018: $3,314,010Expenses 2018: $2,975,693Net Income 2018: $338,3172018Revenue 2019: $4,451,214Expenses 2019: $3,476,877Net Income 2019: $974,3372019Revenue 2020: $3,187,056Expenses 2020: $3,551,372Net Income 2020: -$364,3162020Revenue 2021: $6,627,043Expenses 2021: $3,553,539Net Income 2021: $3,073,5042021Revenue 2022: $7,385,033Expenses 2022: $5,440,866Net Income 2022: $1,944,1672022Revenue 2023: $5,574,546Expenses 2023: $5,918,780Net Income 2023: -$344,2342023Revenue 2024: $5,860,231Expenses 2024: $6,065,530Net Income 2024: -$205,2992024

Highlighted filing

2024

Revenue$5,860,231
Expenses$6,065,530
Net Income-$205,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,844,505
Liabilities
$1,135,877
Net assets
$6,708,628
Revenue
$5,860,231
Expenses
$6,065,530
Net income
-$205,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$1.14$6.71$5.86$6.07$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.27$6.85$5.57$5.92$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.34$7.19$7.39$5.44$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.20$5.25$6.63$3.55$3.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.61$2.18$3.19$3.55$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.43$2.54$4.45$3.48$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.57$3.31$2.98$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.23$2.85$2.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,860,231
Mission and Program Overview

Mission

Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin,Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,138,187$5,252,306▲ $1,114,119
Pledges and Grants Receivable$2,556,341$0▼ $2,556,341
Accounts Receivable$449,777$1,675,924▲ $1,226,147
Prepaid Expenses and Deferred Charges$44,276$87,276▲ $43,000
Land, Buildings, and Equipment, Net$0$33,916▲ $33,916
Total Assets$8,114,525$7,844,505▼ $270,020
Other Assets Total$925,944$795,083▼ $130,861
Liabilities
Other Liabilities$946,234$819,553▼ $126,681
Accounts Payable and Accrued Expenses$319,749$316,324▼ $3,425
Total Liabilities$1,265,983$1,135,877▼ $130,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-982,794$146,016▲ $1,128,810
Total Net Assets Fund Balance$6,848,542$6,708,628▼ $139,914
Total Liabilities and Net Assets / Fund Balance$8,114,525$7,844,505▼ $270,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,916-$33,916
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$33,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MollicaExecutive DirectorFT$185,100$26,701$211,801
Matthew Mollica Executive Directo--$185,100$26,701$211,801
Quiana FisherVP of Homelessness Response Systems ProgramsFT$124,021$14,895$138,916
Quiana Fisher VP of Homeless Respo--$124,021$14,895$138,916
Rebecca Kate MooreVice President of Homeless Response StrategyFT$129,134$4,109$133,243
Rebecca Kate Moore VP of Homeless--$129,134$4,109$133,243
Catherine GonzalezVP of Operations and Organizational CultureFT$123,597$6,681$130,278
Catherine Gonzalez VP of Operation--$123,597$6,681$130,278

Board Members and Trustees

NameTitle
Ed McHorseActing Chair
Lynn MeredithCommunity Advocate
Alberta PhillipsMember
Betty StaehrMember
Donna WareMember
Jeanette DavidsonMember
Jesus Gonzalez DenverMember
Mark LittlefieldMember
Steven BrownMember
Shannon SedwickSecretary
Mark S HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,854,909
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$4,621
All Other Contributions
$3,491,416
Change in Net Assets
$-205,299

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,755
Other Expenses$2,274,775
Total Fundraising Expense$311,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,225$403,996$176,747$2,524,968
Current Officers, Directors, Trustees, and Key Employees$472,963$98,278$42,997$614,238
Other Employee Benefits$279,582$58,094$25,417$363,093
Occupancy$253,510$52,678$23,046$329,234
Fees for Services Other$104,824$218,708$0$323,532
Payroll Taxes$192,458$39,991$17,496$249,945
Fees for Services Accounting$50,212$104,763$0$154,975
Information Technology$113,595$23,604$10,327$147,526
Travel$42,208$8,771$3,837$54,816
Conferences and Meetings$34,850$7,242$3,168$45,260
Office Expenses$34,371$7,143$3,123$44,637
Pension Plan Contributions$29,653$6,162$2,696$38,511
Other Expenses$15,859$3,337$1,446$20,642
Insurance$7,926$1,646$721$10,293
Total Functional Expenses$4,720,096$1,034,413$311,021$6,065,530

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Operating Lease Liability$819,553
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Board of Directors have an opportunity to review the 990 prior to its remittance to the IRS.”

Part VI, Line 12C

“Board members must avoid conflicts of interest with respect to their Board of Directors' responsibilities and annually disclose their involvement with other organizations, vendors, or associations that might produce a conflict. When the Board of Directors is to decide upon an issue about which a Board member has an unavoidable conflict of interest, that member shall absent themselves not only from the vote but also from the deliberation.”

Part VI, Line 15A

“The salary of the Executive Director is approved by the Board of Directors.”

Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
Ending Community Homelessness Coalition Inc
EIN
27-4449243
Phone
5129637630
Address
210 Barton Springs Rd Suite 400, Austin, TX 78715

Signing Officer

Name
Matthew Mollica
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
11

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sara Carey
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Description: Consultants: $10,600; PLE: $209,798; PEO: $74,583; Translation services: $1,961; and Other: $26,590.”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/TitleTxt3Community Advocate
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Homeless Response Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Homelessness Response Systems Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Operations and Organizational Culture
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