Civic Intelligence

North Carolina Coalition to End Homelessness Inc.

990 • Fiscal year 2020 • EIN 56-2227722

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

PO Box 27692Raleigh, NC 27611

(919) 755-4393

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$92,103

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

34%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,944,970

Up $492,143 (+34%) from 2019

Net Assets

Up

$1,687,859

Up $510,871 (+43%) from 2019

Liabilities

Down

$257,111

Down $18,728 (-6.8%) from 2019

Revenue

Down

$2,715,743

Down $391,342 (-13%) from 2019

Expenses

Up

$2,204,872

Up $83,823 (+4.0%) from 2019

Net Income

Down

$510,871

Down $475,165 (-48%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $44,190Liabilities 2011: $0Net Assets 2011: $44,1902011Assets 2012: $51,777Liabilities 2012: $0Net Assets 2012: $51,7772012Assets 2013: $57,064Liabilities 2013: $5,570Net Assets 2013: $51,4942013Assets 2014: $104,049Liabilities 2014: $7,422Net Assets 2014: $96,6272014Assets 2015: $211,341Liabilities 2015: $40,548Net Assets 2015: $170,7932015Assets 2016: $367,897Liabilities 2016: $41,108Net Assets 2016: $326,7892016Assets 2017: $377,812Liabilities 2017: $171,311Net Assets 2017: $206,5012017Assets 2018: $934,511Liabilities 2018: $743,559Net Assets 2018: $190,9522018Assets 2019: $1,452,827Liabilities 2019: $275,839Net Assets 2019: $1,176,9882019Assets 2020: $1,944,970Liabilities 2020: $257,111Net Assets 2020: $1,687,8592020Assets 2021: $2,571,496Liabilities 2021: $1,508,952Net Assets 2021: $1,062,5442021Assets 2022: $2,221,963Liabilities 2022: $1,164,134Net Assets 2022: $1,057,8292022

Highlighted filing

2020

Assets$1,944,970
Liabilities$257,111
Net Assets$1,687,859

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $304,6582011Expenses 2012: $297,0292012Revenue 2013: $314,593Expenses 2013: $314,876Net Income 2013: -$2832013Revenue 2014: $482,463Expenses 2014: $437,330Net Income 2014: $45,1332014Revenue 2015: $1,089,797Expenses 2015: $1,015,631Net Income 2015: $74,1662015Revenue 2016: $1,324,046Expenses 2016: $1,141,319Net Income 2016: $182,7272016Revenue 2017: $1,331,999Expenses 2017: $1,303,429Net Income 2017: $28,5702017Revenue 2018: $1,857,572Expenses 2018: $1,869,633Net Income 2018: -$12,0612018Revenue 2019: $3,107,085Expenses 2019: $2,121,049Net Income 2019: $986,0362019Revenue 2020: $2,715,743Expenses 2020: $2,204,872Net Income 2020: $510,8712020Revenue 2021: $2,137,134Expenses 2021: $2,762,449Net Income 2021: -$625,3152021Revenue 2022: $2,893,326Expenses 2022: $2,898,037Net Income 2022: -$4,7112022

Highlighted filing

2020

Revenue$2,715,743
Expenses$2,204,872
Net Income$510,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,715,743
Mission and Program Overview

Mission

The mission of the organization is to end homelessness by creating alliances, encouraging public dialogue, securing resources and advocating for systemic change. Ncceh works with communities to address root causes of homelessness by deveoping and implementing data-driven strategies that are focused on permanent housing and appropriate services.

Training and technical assistance to end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$861,965$1,272,385▲ $410,420
Pledges and Grants Receivable$585,725$522,337▼ $63,388
Savings and Temporary Cash Investments-$150,231-
Total Assets$1,452,827$1,944,970▲ $492,143
Other Assets Total$5,137$17▼ $5,120
Liabilities
Accounts Payable and Accrued Expenses$183,512$144,956▼ $38,556
Other Liabilities$92,327$112,155▲ $19,828
Total Liabilities$275,839$257,111▼ $18,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$902,416$1,237,791▲ $335,375
Net Assets Without Donor Restrictions$274,572$450,068▲ $175,496
Total Net Assets Fund Balance$1,176,988$1,687,859▲ $510,871
Total Liabilities and Net Assets / Fund Balance$1,452,827$1,944,970▲ $492,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise NeunaberPrior ExecFT$92,103$92,103
Brian K AlexanderInterim Ex.FT$83,275$83,275

Board Members and Trustees

NameTitle
Amy ModlinBoard Chair
David NashVice Chair
Amy B WilsonDirector
Brooks Ann MckinneyDirector
Cecelia PeersDirector
Deronda MetzDirector
Eric EdwardsDirector
Melissa MckeownDirector
Rev Rob MartinDirector
Joe CurtisSecretary
Tyrone LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,684
Program Service Revenue
$24,803
Investment Income
$689
Other Revenue
$567
All Other Contributions
$745,445
Change in Net Assets
$510,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,715,743
Total Revenue per Audited Statements
$2,715,743
Total Revenue per Form 990
$2,715,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,051
Other Expenses$683,553
Grants and Similar Amounts Paid$323,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,555$196,850-$787,405
Fees for Services Other$366,882$122,294-$489,176
Grants to Domestic Orgs$323,268--$323,268
Current Officers, Directors, Trustees, and Key Employees$131,533$43,845-$175,378
Other Employee Benefits$84,669$28,224-$112,893
Occupancy$73,714$24,572-$98,286
Payroll Taxes$54,142$18,048-$72,190
Pension Plan Contributions$37,639$12,546-$50,185
Information Technology$19,364$6,455-$25,819
Office Expenses$19,050$6,350-$25,400
Travel$12,482$4,161-$16,643
Conferences and Meetings$9,865$3,289-$13,154
Fees for Services Accounting$9,705$3,234-$12,939
Insurance$933$311-$1,244
Other Expenses$152$50-$202
Fees for Services Legal$30$10-$40
Total Functional Expenses$1,734,471$470,401$0$2,204,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,204,872
Total Expenses per Audited Statements$2,204,872
Total Expenses per Form 990$2,204,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trillium Health ResourcesAhoskie, NCGovAid to Homeless$94,307
Housing for New HopeDurham, NC501c3Aid to Homeless$50,000
Community Link Travelers Aid SoctyCharlotte, NC501c3Aid to Homeless$35,624
ThriveHendersonville, NC501c3Aid to Homeless$27,583
Hope StationWilson, NC501c3Aid to Homeless$23,224
Johnston-lee-harnett Comm ActionSmithfield, NC501c3Aid to Homeless$20,001
Family Abuse Svcs of Alamance CoBurlington, NC501c3Aid to Homeless$19,072
Pitt County GovernmentGreenville, NCGovAid to Homeless$17,679
First Fruit MinistriesWilmington, NC501c3Aid to Homeless$14,962
Greater Hickory Coop Chrt MinistryHickory, NC501c3Aid to Homeless$14,642
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy ModlinBoard MemberGrant FundsNo-
Cecelia PeersBoard MemberGrant FundsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$112,155
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Various organizations, governmental units, and individuals are members of the organization.

Form 990, Page 6, Part VI, Line 7A

Members of the organization have the right to vote in the election of the board of directors.

Form 990, Page 6, Part VI, Line 11B

The executive director and board treasurer review the 990. All board members are provided a copy of the 990 for review.

Form 990, Page 6, Part VI, Line 12C

All board members and employees are required to read and sign the conflict of interest policy upon joining the board, or hiring. In addition, board members and employees are required to update their signed forms in the event of a change that may present a conflict of interest. Staff tracks all disclosed conflicts of interest. Board members are reminded to abstain from voting on any matter in which a conflict of interest occurs.

Form 990, Page 6, Part VI, Line 15A

The top management official's compensation is based on comparable positions at similiar organizations and is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

No officers are compensated. Key employee comensation is based on comparibility data.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interst policy and financial statements are available within 30 days of request from the organization's office.

Filing and Contact Details

Filer

Filer Name
North Carolina Coalition to End
EIN
56-2227722
Phone
9197554393
Address
PO BOX 27692, RALEIGH, NC 27611

Signing Officer

Name
Brian K Alexander
Title
Interim Ex. Director
Phone
9197554393
Signed
2021-08-04

Organization Details

Principal Officer
Amy Modlin
Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to end homelessness by creating alliances, encouraging public dialogue, securing resources and advocating for systemic change. Ncceh works with communities to address root causes of homelessness by deveoping and implementing data-driven strategies that are focused on permanent housing and appropriate services.

Form 990, Part IX, Line 11G

Contract fees 366,882 122,294 0

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation is a non-profit corporation exempt for federal and state income taxation under section 501(c)(3) of the internal revenue code. Fasb asc 740 provides guidance of how uncertain tax positions should be recongized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more likely than not" to be sustained by the applicable tax authority. As of the date of the independent auditors' report, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE NATIONAL ALLIANCE TO END HOMELESSNESS CONFERENCE, STAFF MET WITH MEMBERS OF CONGRESS TO EDUCATE LEGISLATORS ON HOMELESSNESS AND THE IMPACT OF FEDERAL FUNDING LEVELS ON LOCAL HOMELESS SERVICE PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NON-PROFIT CORPORATION EXEMPT FOR FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740 PROVIDES GUIDANCE OF HOW UNCERTAIN TAX POSITIONS SHOULD BE RECONGIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID TO HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AID TO HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID TO HOMELESS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AID TO HOMELESS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AID TO HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY LINK TRAVELERS AID SOCTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRILLIUM HEALTH RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIRST FRUIT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PITT COUNTY GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THRIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREATER HICKORY COOP CHRT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOPE STATION

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