Civic Intelligence

End Homelessness

EIN 36-4549297 • 501(c)3

186 East 123rd Street 4th Floor10035
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,335,840

Down $46,014 (-3.3%) from 2012

Liabilities

Down

$1,239,450

Down $79,119 (-6.0%) from 2012

Net Assets

Up

$96,390

Up $33,105 (+52%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,621

Down $15,145 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,576,736Liabilities 2010: $1,542,755Net Assets 2010: $33,9812010Assets 2011: $1,402,446Liabilities 2011: $1,361,861Net Assets 2011: $40,5852011Assets 2012: $1,381,854Liabilities 2012: $1,318,569Net Assets 2012: $63,2852012Assets 2013: $1,335,840Liabilities 2013: $1,239,450Net Assets 2013: $96,3902013

Highlighted filing

2013

Assets$1,335,840
Liabilities$1,239,450
Net Assets$96,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $146,9932010Expenses 2011: $136,2282011Expenses 2012: $128,7662012Expenses 2013: $113,6212013

Highlighted filing

2013

Revenue-
Expenses$113,621
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,335,840
Liabilities
$1,239,450
Net assets
$96,390
Revenue
-
Expenses
$113,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.24$0.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.32$0.06$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.36$0.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.54$0.03$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$146,726
Filing and Contact Details

Filer

EIN
36-4549297
Raw XML Appendix387 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/MissionDescription0PROVIDE ASSISTANCE AND SUPPORT TO HOMELESS AND LOW-INCOME INDIVIDUALS SEEKING DECENT, AFFORDABLE HOUSING AND EMPLOYMENT. THE CORPORATION SHALL: PROVIDE SUPPORTIVE SOCIAL SERVICES TO HOMELESS AND LOW-INCOME ADULTS; WORK TO EXPAND TEMPORARY AND PERMANENT HOUSING OPPORTUNITIES FOR HOMELESS AND LOW-INCOME ADULTS; RESEARCH AND ANALYZE EFFECTIVENESS OF PROGRAMS PROVIDING SUPPORTIVE SOCIAL SERVICES TO HOMELESS AND LOW-INCOME ADULTS; AND CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11, COLUMN VII: END HOMELESSNESS PROVIDED RENTAL SPACE TO THE SUPPORTING ORGANIZATION, PATHWAYS TO HOUSING NY INC., WHICH PROVIDES HOUSING TO PEOPLE WHO ARE HOMELESS AND HAVE PSYCHIATRIC DISABILITIES AND/OR SUBSTANCE ABUSE PROBLEMS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO/EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY A RELATED PARTY, PATHWAYS TO HOUSING NY, INC., AND WAS BASED ON AN OUTSIDE STUDY AND REVIEW OF EXTERNALLY AVAILABLE MATERIALS, SUCH AS 990'S. THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CEO. THERE WAS NO SALARY INCREASE FOR CEO IN CALENDAR YEAR 2012 OR FISCAL YEAR 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PROJECT PURCHASES MANAGEMENT SERVICES FROM A RELATED MANAGEMENT SERVICES CORPORATION, PATHWAYS TO HOUSING NY, INC. THE MANAGEMENT COMPANY MANAGES THE BUILDING. THEY COLLECT RENT, PAY BILLS, OVERSEE THE MAINTENANCE OF THE BUILDING AND RE-CERTIFY TENANTS ANNUALLY TO INSURE COMPLIANCE WITH HUD REQUIREMENTS. SAM TSEMBERIS, PRESIDENT IS PAID BY PATHWAYS TO HOUSING NY. HIS COMPENSATION IS REPORTED IN PART VII, SECTION A, AND SCHEDULE J, PART II. THE ORGANIZATION PAID PATHWAYS TO HOUSING NY $6,000 FOR SERVICES PROVIDED DURING FISCAL YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1NO MINUTES WERE KEPT FOR END HOMELESSNESS DURING THE FISCAL YEAR ENDING JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES IN PLACE THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3END HOMELESSNESS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS AND OFFICERS OF END HOMELESSNESS ARE EXPECTED TO OBSERVE THE HIGHEST STANDARDS OF ETHICS AND INTEGRITY IN THEIR CONDUCT. THIS MEANS FOLLOWING A BASIC CODE OF ETHICAL BEHAVIOR AND OUR POLICIES ON CONFIDENTIAL INFORMATION. EXCEPT WHEN SPECIFICALLY APPROVED BY THE OFFICERS, BOARD MEMBERS MAY NOT SEEK, ACCEPT, OFFER, OR GIVE, DIRECTLY OR INDIRECTLY, ANY PAYMENTS, LOANS, SERVICES, ENTERTAINMENT, TRAVEL, OR GIFTS FROM OR TO ANY INDIVIDUAL OR BUSINESS, OR FROM ANY AGENT OF ANY INDIVIDUAL OR BUSINESS, THAT DOES BUSINESS WITH OR MAY DO BUSINESS WITH END HOMELESSNESS. ITEMS OF NOMINAL VALUE THAT ARE OFFERED ONLY AS A COMMON COURTESY DO NOT VIOLATE THIS RULE, BUT MUST BE REPORTED IN WRITING TO MANAGEMENT. ALL DECISIONS BY BOARD MEMBERS IN THE COURSE OF THEIR JOBS MUST BE MADE ON THE SOLE BASIS OF WHAT IS IN END HOMELESSNESS'S BEST INTERESTS, WITHOUT FAVOR OR PREFERENCE TO THIRD PARTIES OR PERSONAL CONSIDERATIONS. NOT ONLY BOARD MEMBERS, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN, AND SIBLINGS MUST BE FREE OF THE CONFLICTING INTERESTS. IF A CONTEMPLATED OUTSIDE INTEREST OR ACTIVITY, OR A NEWLY DISCOVERED SITUATION, HAS THE POSSIBILITY OF PRESENTING A CONFLICT OF INTEREST UNDER THIS POLICY, BOARD MEMBER MUST SEEK PRIOR APPROVAL FROM END HOMELESSNESS BEFORE PROCEEDING. BOARD MEMBERS AND OFFICERS MUST COMPLETE A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THEY HAVE DISCLOSED ANY POTENTIAL CONFLICTS TO THE BEST OF THEIR KNOWLEDGE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpense0113621
IRS990/TotalProgramServiceRevenue0146707
IRS990/TotalReportableCompFrmRltdOrgs0367359
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0146726
IRS990/TotalRevenue/ExclusionAmount019
IRS990/TotalRevenuePriorYear0151466
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0146707
IRS990/TotalRevenue/TotalRevenueColumn0146726
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY021285
IRS990/UnrestrictedNetAssets/EOY054390
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364549297
ReturnHeader/Filer/Name/BusinessNameLine10END HOMELESSNESS
ReturnHeader/Filer/NameControl0ENDH
ReturnHeader/Filer/Phone02122890000
ReturnHeader/Filer/USAddress/AddressLine10186 EAST 123RD STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010035
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-29
ReturnHeader/Officer/Name0SAM TSEMBERIS
ReturnHeader/Officer/Phone02122890000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-29
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0GARRETT M HIGGINS
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-30T08:22:49-05:00

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