Civic Intelligence

Ending Homelessness Group Inc

990EZ • Fiscal year 2018 • EIN 46-5725811

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
29 Alden StCranford, NJ 07016

(908) 272-5363

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

609%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

91st percentile

128%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,924

Up $35,823 (+35468%) from 2015

Net Assets

Up

$35,924

Up $35,823 (+35468%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$157,518

Up $144,246 (+1087%) from 2015

Expenses

Up

$149,297

Up $136,026 (+1025%) from 2015

Net Income

Up

$8,221

Up $8,220 (+822000%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $101Net Assets 2015: $1012015Assets 2018: $35,924Net Assets 2018: $35,9242018Assets 2019: $26,050Net Assets 2019: $26,0502019Assets 2020: $143,694Liabilities 2020: $0Net Assets 2020: $143,6942020Assets 2021: $69,533Liabilities 2021: $0Net Assets 2021: $69,5332021Assets 2022: $189,322Liabilities 2022: $0Net Assets 2022: $189,3222022Assets 2023: $1,210,464Liabilities 2023: $1,071,211Net Assets 2023: $139,2532023Assets 2024: $1,148,720Liabilities 2024: $1,010,797Net Assets 2024: $137,9232024

Highlighted filing

2018

Assets$35,924
Liabilities-
Net Assets$35,924
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $13,272Expenses 2015: $13,271Net Income 2015: $12015Revenue 2018: $157,518Expenses 2018: $149,297Net Income 2018: $8,2212018Revenue 2019: $187,627Expenses 2019: $197,501Net Income 2019: -$9,8742019Revenue 2020: $351,461Expenses 2020: $233,817Net Income 2020: $117,6442020Revenue 2021: $301,128Expenses 2021: $375,289Net Income 2021: -$74,1612021Revenue 2022: $498,555Expenses 2022: $378,766Net Income 2022: $119,7892022Revenue 2023: $1,522,347Expenses 2023: $1,525,301Net Income 2023: -$2,9542023Revenue 2024: $3,906,243Expenses 2024: $3,907,573Net Income 2024: -$1,3302024

Highlighted filing

2018

Revenue$157,518
Expenses$149,297
Net Income$8,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$157,518
Mission and Program Overview

Mission

Supportive housing services in the area of housing development.

Program Services

DescriptionGrantsExpenses
Housing development, project management, and planning servicies.$0$149,297
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CASHPresident-$0--
NANCY MCCRORYVice President-$0--
KATHRYN COLHOUNTreasurer-$0--
JACKIE EDWARDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ending Homelessness Group Inc
EIN
46-5725811
Phone
9082725363
Address
29 ALDEN ST, CRANFORD, NJ 07016

Signing Officer

Name
Taiisa Kelly
Title
Authorized signer
Phone
9082725363
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gensicke & Associates CPAs Inc
Address
208 North Ave W, Cranford, NJ 07016
Preparer
Peter C Gensicke
Phone
9082728686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Housing development & project management 149297.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09082725363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 ALDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MCCRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN COLHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supportive housing services in the area of housing development.
IRS990EZ/ProgramServiceRevenueAmt0157518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing development, project management, and planning servicies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149297
IRS990EZ/TotalProgramServiceExpensesAmt0149297
IRS990EZ/TotalRevenueAmt0157518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/Total509Grp/TotalAmt013272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing development & project management 149297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taiisa Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized signer
ReturnHeader/BusinessOfficerGrp/PhoneNum09082725363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDING HOMELESSNESS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0465725811
ReturnHeader/Filer/PhoneNum09082725363
ReturnHeader/Filer/USAddress/AddressLine1Txt029 ALDEN ST
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE62674D2C95809219AB0004EC8A5C7E636A0921
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC849588351B92C1E424AB6D9B6130E20FB817A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.226.180.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gensicke & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 North Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09082728686
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter C Gensicke
ReturnHeader/ReturnTs02019-11-15T14:05:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,924
Liabilities
-
Net assets
$35,924
Revenue
$157,518
Expenses
$149,297
Net income
$8,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.01$0.14$3.91$3.91$0.00
2023Summary only. Only limited summary data is available for this year.$1.21$1.07$0.14$1.52$1.53$0.00
2022Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.50$0.38$0.12
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.30$0.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.35$0.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00