BETA

NJ COALITION TO END HOMELESSNESS - A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NJ COALITION TO END HOMELESSNESS - A NEW JERSEY NONPROFIT CORPORATION (EIN 45-3700939)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349300840
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T08:41:23-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221914888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NISIVOCCIA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 VALLEY RD SUITE 300AddressLine1Txt
CityMT ARLINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07856ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453700939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1N J COALITION TO END HOMELESSNESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNJCOBusinessNameControlTxt
Phone8482283889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 MERCER STREETAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE MERCERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8482283889PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS PERROTTA CPAPreparerPersonNm
PTINP01450368PTIN
Phone9733281825PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCONNIE MERCERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 FACKLER RAODAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,402,268GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NJCEH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,749PYContributionsGrantsAmt
CY Contributions Grants$3,894,917CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,175PYInvestmentIncomeAmt
CY Investment Income$24,760CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,016CYOtherRevenueAmt
PY Total Revenue$68,924PYTotalRevenueAmt
CY Total Revenue$3,928,693CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394,256CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,397CYTotalFundraisingExpenseAmt
PY Other Expenses$45,029PYOtherExpensesAmt
CY Other Expenses$2,285,789CYOtherExpensesAmt
PY Total Expenses$63,601PYTotalExpensesAmt
CY Total Expenses$2,890,936CYTotalExpensesAmt
PY Revenues Less Expenses$5,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,037,757CYRevenuesLessExpensesAmt
Total Assets BOY$499,445TotalAssetsBOYAmt
Total Assets EOY$1,981,270TotalAssetsEOYAmt
Total Liabilities BOY$227,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$654,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,327,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,748,972ExpenseAmt
Grant$394,256GrantAmt
Revenue$9,016RevenueAmt
DescTHE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS.Desc
Total Program Service Expenses$2,748,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTO BALANCE ACCOUNTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6095752449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 CANTER PLACEAddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08515ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNIE MERCER
EX-OFFICIO35.00Yes (X)Yes (X)$0$0$0
JEFFREY WILD
TRUSTEE2.00Yes (X)$0$0$0
MARY GAY ABBOTT-YOUNG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KENT PIPES
TREASURER2.00Yes (X)Yes (X)$0$0$0
RICHARD UNIACKE
TRUSTEE2.00Yes (X)$0$0$0
ANGELA FIELDS
TRUSTEE2.00Yes (X)$0$0$0
SUSANNE BYRNE
TRUSTEE2.00Yes (X)$0$0$0
DAN MCGUIRE
TRUSTEE2.00Yes (X)$0$0$0
ZAMMEAH BIVINS-GIBSON
TRUSTEE2.00Yes (X)$0$0$0
GERARD GILLIAM
TRUSTEE2.00Yes (X)$0$0$0
SHAWN SHEEKEY
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$687,260GovernmentGrantsAmt
All Other Contributions$3,207,657AllOtherContributionsAmt
Noncash Contributions$473,575NoncashContributionsAmt
Total Contributions$3,894,917TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,358TotalRevenueColumnAmt
Exclusion$13,358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$484,977SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$473,575SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,402SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,402TotalRevenueColumnAmt
Exclusion$11,402ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEE REVENUE900099$8,716$8,716
MISCELLANEOUS REVENUE900099$300$300
FieldValueIRS element (for citing)
Other Revenue Total$9,016OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,928,693TotalRevenueColumnAmt
Related Or Exempt Func Income$9,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,760ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$394,256TotalAmt
Program Services$394,256ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,520TotalAmt
Program Services$134,120ProgramServicesAmt
Management And General$47,400ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,870TotalAmt
Program Services$13,853ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,501TotalAmt
Program Services$10,576ProgramServicesAmt
Management And General$3,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,109TotalAmt
Program Services$4,353ProgramServicesAmt
Management And General$39,756ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,471TotalAmt
Program Services$107,385ProgramServicesAmt
Management And General$32,186ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,366TotalAmt
Program Services$4,765ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,958TotalAmt
Program Services$6,614ProgramServicesAmt
Management And General$9,191ManagementAndGeneralAmt
Fundraising$1,153FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,132TotalAmt
Management And General$2,132ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CREDIT LOSS EXPENSE$2,000,000$2,000,000
PROGRAM MATERIALS$57,724$57,724
PROGRAM EXPENSES$15,326$15,326
DUE AND FEES$809$809

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$344TotalAmt
Fundraising$344FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,890,936TotalAmt
Program Services$2,748,972ProgramServicesAmt
Management And General$138,567ManagementAndGeneralAmt
Fundraising$3,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$476,468BOYAmt
EOY$1,542,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$160,216EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,977BOYAmt
EOY$4,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,950EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$269,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$499,445BOYAmt
EOY$1,981,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,512BOYAmt
EOY$106,886EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$218,615BOYAmt
EOY$547,339EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,127BOYAmt
EOY$654,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,318BOYAmt
EOY$1,041,284EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$285,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,318BOYAmt
EOY$1,327,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,445BOYAmt
EOY$1,981,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,037,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,470NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,749CurrentTaxYearMinus1YearAmt
Current Tax Year$3,894,917CurrentTaxYearAmt
Total$3,958,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,749CurrentTaxYearMinus1YearAmt
Current Tax Year$3,894,917CurrentTaxYearAmt
Total$3,958,553TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$626,840SubstantialContributorsTotAmt
Public Support Total170$3,331,713PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,175CurrentTaxYearMinus1YearAmt
Current Tax Year$13,358CurrentTaxYearAmt
Total$69,663TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,016CurrentTaxYearAmt
Total$9,016TotalAmt
FieldValueIRS element (for citing)
Total Support$4,037,232TotalSupportAmt
Public Support CY1700.82520PublicSupportCY170Pct
Public Support PY1700.46820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,500OtherCostOrOtherBasisAmt
Depreciation$550DepreciationAmt
Book Value$4,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,950TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,944,163TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,470NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,470RevenueNotReportedAmt
Revenue Subtotal$3,928,693RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,928,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,890,936TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,890,936ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,890,936TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE GRANTSGrantTypeTxt
Recipient40RecipientCnt
Cash Grant$394,256CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$473,575NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNJ COALITION TO END 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 PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CNJ COALITION TO END HOMELESSNESS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
FORM 990, PART VI, SECTION C, LINE 19NJ COALITION TO END HOMELESSNESS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 MERCER STREET PRINCETON, NJ 08540. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 MERCER STREET PRINCETON, NJ 08540.
FORM 990, PART XII, LINCE 2CNO CHANGE FROM THE PRIOR YEAR.

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