Civic Intelligence

Coalition to Shelter and Support the Homeless Inc

990EZ • Fiscal year 2016 • EIN 45-3252280

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

196 W Ashland StDoylestown, PA 18901

(866) 390-0291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,753

Up $21,209 (+55%) from 2015

Net Assets

Up

$59,753

Up $21,263 (+55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,159

Down $17,322 (-22%) from 2015

Expenses

Down

$39,896

Down $13,988 (-26%) from 2015

Net Income

Down

$21,263

Down $3,334 (-14%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $38,544Liabilities 2015: $54Net Assets 2015: $38,4902015Assets 2016: $59,753Net Assets 2016: $59,7532016Assets 2017: $92,129Net Assets 2017: $92,1292017Assets 2018: $116,733Net Assets 2018: $116,7332018Assets 2019: $162,471Net Assets 2019: $162,4712019Assets 2020: $156,053Net Assets 2020: $156,0532020Assets 2021: $174,988Liabilities 2021: $02021Assets 2022: $202,508Net Assets 2022: $202,5082022Assets 2023: $237,923Liabilities 2023: $02023Assets 2024: $212,158Liabilities 2024: $02024Assets 2025: $243,493Net Assets 2025: $243,4932025

Highlighted filing

2016

Assets$59,753
Liabilities-
Net Assets$59,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $78,481Expenses 2015: $53,884Net Income 2015: $24,5972015Revenue 2016: $61,159Expenses 2016: $39,896Net Income 2016: $21,2632016Revenue 2017: $74,730Expenses 2017: $42,354Net Income 2017: $32,3762017Revenue 2018: $68,352Expenses 2018: $43,748Net Income 2018: $24,6042018Revenue 2019: $104,179Expenses 2019: $58,441Net Income 2019: $45,7382019Revenue 2020: $131,744Expenses 2020: $138,162Net Income 2020: -$6,4182020Revenue 2021: $92,819Expenses 2021: $73,884Net Income 2021: $18,9352021Revenue 2022: $119,312Expenses 2022: $118,284Net Income 2022: $1,0282022Revenue 2023: $149,803Expenses 2023: $114,388Net Income 2023: $35,4152023Revenue 2024: $106,298Expenses 2024: $132,063Net Income 2024: -$25,7652024Revenue 2025: $159,792Expenses 2025: $128,457Net Income 2025: $31,3352025

Highlighted filing

2016

Revenue$61,159
Expenses$39,896
Net Income$21,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$69,337
Mission and Program Overview

Mission

Coalition to shelter and support the homeless (cssh) is an alliance of faith-based and community service organizations assisting unsheltered adults in central bucks county, pennsylvania. Our first priority is to provide shelter on code blue nights. At the same time, we try to link the homeless and financially distressed to needed resources such as limited emergency funds, food, clothing, healthcare, and education. All work is done in a spirit of respect for the individual, and without regard to gender, race, nationality, sexual orientation, and religious or political beliefs.

Program Services

DescriptionGrantsExpenses
CODE BLUE PROJECT- DESIGNED TO PROVIDE OVERNIGHT SHELTER WHEN THE TEMPERATURE IS BELOW 26 DEGREES OR EXCESSIVE PRECIPITATION IS PREDICTED.-$29,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB NEIDHARDTVice PresidePT$0--
CHRIS KAUFFMANTreasurerPT$0--
ANNE BISHOPSecretaryPT$0--
JESSIE ALFAROBoard MemberPT$0--
MICHAEL DAUBoard MemberPT$0--
ALAN GAUDIOBoard MemberPT$0--
JEFF GRIFFINBoard MemberPT$0--
HAROLD HAASBoard MemberPT$0--
TERRY LANGBoard MemberPT$0--
KARLA LEONEBoard MemberPT$0--
LYNDA VESELYBoard MemberPT$0--
DEB WELSHBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,985$23,125$721$22,404
Total Events$32,985$23,125$8,053$15,072
Filing and Contact Details

Filer

Filer Name
Coalition to Shelter and Support
EIN
45-3252280
Phone
8663900291
Address
196 W ASHLAND ST, DOYLESTOWN, PA 18901

Signing Officer

Name
Chris Kauffman
Title
Treasurer
Phone
8663900291
Signed
2017-07-17

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 2,715 auto and travel expense 3,924 staff development 1,336 insurance 2,143 program expenses 12,097 miscellaneous expense 843 contract services 2,206 fundraising expenses 4,967 non-investment depreciation 400 total 30,631

Form 990-ez, Part II, Line 24

Furniture and equipment 217 217 less accumulated depreciation 217 217 vehicles 2,000 2,000 less accumulated depreciation 933 1,334 total 1,067 666

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 54 0

Form 990-ez, Part III

Coalition to shelter and support the homeless (cssh) is an alliance of faith-based and community service organizations assisting unsheltered adults in central bucks county, pennsylvania. Our first priority is to provide shelter on code blue nights. At the same time, we try to link the homeless and financially distressed to needed resources such as limited emergency funds, food, clothing, healthcare, and education. All work is done in a spirit of respect for the individual, and without regard to gender, race, nationality, sexual orientation, and religious or political beliefs.

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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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IRS990EZ/PrimaryExemptPurposeTxt0COALITION TO SHELTER AND SUPPORT THE HOMELESS (CSSH) IS AN ALLIANCE OF FAITH-BASED AND COMMUNITY SERVICE ORGANIZATIONS ASSISTING UNSHELTERED ADULTS IN CENTRAL BUCKS COUNTY, PENNSYLVANIA. OUR FIRST PRIORITY IS TO PROVIDE SHELTER ON CODE BLUE NIGHTS. AT THE SAME TIME, WE TRY TO LINK THE HOMELESS AND FINANCIALLY DISTRESSED TO NEEDED RESOURCES SUCH AS LIMITED EMERGENCY FUNDS, FOOD, CLOTHING, HEALTHCARE, AND EDUCATION. ALL WORK IS DONE IN A SPIRIT OF RESPECT FOR THE INDIVIDUAL, AND WITHOUT REGARD TO GENDER, RACE, NATIONALITY, SEXUAL ORIENTATION, AND RELIGIOUS OR POLITICAL BELIEFS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,733 SPECIAL EVENT INCOME 28,330
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,715 AUTO AND TRAVEL EXPENSE 3,924 STAFF DEVELOPMENT 1,336 INSURANCE 2,143 PROGRAM EXPENSES 12,097 MISCELLANEOUS EXPENSE 843 CONTRACT SERVICES 2,206 FUNDRAISING EXPENSES 4,967 NON-INVESTMENT DEPRECIATION 400 TOTAL 30,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 217 217 LESS ACCUMULATED DEPRECIATION 217 217 VEHICLES 2,000 2,000 LESS ACCUMULATED DEPRECIATION 933 1,334 TOTAL 1,067 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COALITION TO SHELTER AND SUPPORT THE HOMELESS (CSSH) IS AN ALLIANCE OF FAITH-BASED AND COMMUNITY SERVICE ORGANIZATIONS ASSISTING UNSHELTERED ADULTS IN CENTRAL BUCKS COUNTY, PENNSYLVANIA. OUR FIRST PRIORITY IS TO PROVIDE SHELTER ON CODE BLUE NIGHTS. AT THE SAME TIME, WE TRY TO LINK THE HOMELESS AND FINANCIALLY DISTRESSED TO NEEDED RESOURCES SUCH AS LIMITED EMERGENCY FUNDS, FOOD, CLOTHING, HEALTHCARE, AND EDUCATION. ALL WORK IS DONE IN A SPIRIT OF RESPECT FOR THE INDIVIDUAL, AND WITHOUT REGARD TO GENDER, RACE, NATIONALITY, SEXUAL ORIENTATION, AND RELIGIOUS OR POLITICAL BELIEFS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION TO SHELTER AND SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0COAL
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ReturnHeader/Filer/PhoneNum08663900291
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
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ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02017-07-20T16:16:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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