Civic Intelligence

Ending Homelessness Group Inc

990EZ • Fiscal year 2019 • EIN 46-5725811

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,050

Down $9,874 (-27%) from 2018

Net Assets

Down

$26,050

Down $9,874 (-27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$187,627

Up $30,109 (+19%) from 2018

Expenses

Up

$197,501

Up $48,204 (+32%) from 2018

Net Income

Down

-$9,874

Down $18,095 (-220%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$26,050
Liabilities-
Net Assets$26,050

Operations Trend

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

2019

Revenue$187,627
Expenses$197,501
Net Income-$9,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$187,627
Mission and Program Overview

Mission

Supportive housing services in the area of housing development.

Program Services

DescriptionGrantsExpenses
Housing development, project management, and planning services.$0$197,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CASHPresident-$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
2020-07-30
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 197501.

Raw XML Appendix141 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
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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/BOYAmt035924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035924
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN COLHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0197501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supportive housing services in the area of housing development.
IRS990EZ/ProgramServiceRevenueAmt0187627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing development, project management, and planning services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197501
IRS990EZ/TotalProgramServiceExpensesAmt0197501
IRS990EZ/TotalRevenueAmt0187627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013272
IRS990ScheduleA/Total509Grp/TotalAmt013272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing development & project management 197501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taiisa Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized signer
ReturnHeader/BusinessOfficerGrp/PhoneNum09082725363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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/AtSubmissionCreationDeviceId0EC849588351B92C1E424AB6D9B6130E20FB817A5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.226.180.75
ReturnHeader/FilingSecurityInformation/IPDt02020-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:37:33
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/PreparationDt02020-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter C Gensicke
ReturnHeader/ReturnTs02020-12-12T13:37:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings