BETA

NJ COALITION TO END HOMELESSNESS - A NEW JERSEY NONPROFIT CORPORATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NJ COALITION TO END HOMELESSNESS - A NEW JERSEY NONPROFIT CORPORATION (EIN 45-3700939)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-22
IRS object ID
202332659349200523
Schema version
2022v5.0
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)
Return2023-09-22T13:44:10-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453700939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NJ COALITION TO END HOMELESSNESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNJCOBusinessNameControlTxt
Phone6095589365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 FACKLER ROADAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE MERCERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6095589365PhoneNum
Signature2023-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCONNIEPersonFirstNm
Person LastMERCERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS PERROTTA CPAPreparerPersonNm
PTINP01450368PTIN
Phone9733281825PhoneNum
Preparation2023-09-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NJCEH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,924GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,749ContributionsGiftsGrantsEtcAmt
Investment Income$16,175InvestmentIncomeAmt
Total Revenue$68,924TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,572SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,447FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$294PrintingPublicationsPostageAmt
Other Expenses Total$31,288OtherExpensesTotalAmt
Total Expenses$63,601TotalExpensesAmt
Excess Or Deficit For Year$5,323ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$315,250NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$48,255OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$272,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$315,250BOYAmt
EOY$476,468EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,977EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$315,250BOYAmt
EOY$499,445EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$227,127EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$315,250BOYAmt
EOY$272,318EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE NJ COALITION TO END HOMELESSNESS IS A STATEWIDE SOCIAL IMPACT ORGANIZATION THAT IS LEADING THE CHARGE FOR SYSTEMIC CHANGE AND "BOOTS ON THE GROUND" SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF, AND NON-RECURRING. OUR WORK INCLUDES THE FOLLOWING: DRIVING VITAL HOMELESSNESS POLICY SOLUTIONS FOR NEW JERSEY, TRANSFORMING HOMELESS SHELTERS INTO HUBS OF OPPORTUNITY, EMPOWERING AND TRAINING SURVIVORS OF HOMELESSNESS TO LEAD THE CHARGE FOR CHANGE, IMPROVING BOTH PHYSICAL AND MENTAL HEALTH OUTCOMES FOR THOSE EXPERIENCING HOMELESSNESS ACROSS THE STATE. EXAMPLES OF OUR RECENT ACCOMPLISHMENTS INCLUDE THE ESTABLISHMENT OF A PILOT STUDY BRINGING MENTAL HEALTH AND SUBSTANCE ABUSE ON-SITE IN SHELTERS, IMPLEMENTATION OF A $1.4 MILLION GRANT FROM THE STATE DEPARTMENT OF HEALTH TO MITIGATE COVID-19 AND OTHER INFECTIOUS DISEASES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS ACROSS THE STATE, THE DEVELOPMENT OF A VIBRANT CONSORTIUM OF SHELTERS WHICH CONVENES SHELTER LEADERS AND STAFPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomADVOCACY TO END HOMELESSNESSDescriptionProgramSrvcAccomTxt
Grants And Allocations$39,557GrantsAndAllocationsAmt
Program Service Expenses$39,557ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,557TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATE LEAHY
ASSOCIATE DIRECTOR16.00$18,572$0$0
MARY GAY ABBOTT-YOUNG
TRUSTEE2.00$0$0$0
ANGELA FIELDS
TRUSTEE2.00$0$0$0
KENTON PIPES
TRUSTEE2.00$0$0$0
CONNIE MERCER
EXECUTIVE DIRECTOR20.00$0$0$0
JEFFREY WILD
TRUSTEE2.00$0$0$0
RICHARD UNIACKE
TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SANTISIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 MAIN STREETAddressLine1Txt
CityROBBINSVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08691ZIPCd
FieldValueIRS element (for citing)
Phone6095752449PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$2,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,781CurrentTaxYearMinus1YearAmt
Current Tax Year$52,749CurrentTaxYearAmt
Total$66,080TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,781CurrentTaxYearMinus1YearAmt
Current Tax Year$52,749CurrentTaxYearAmt
Total$66,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$66,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,496CurrentTaxYearMinus1YearAmt
Current Tax Year$16,175CurrentTaxYearAmt
Total$75,050TotalAmt
FieldValueIRS element (for citing)
Total Support$141,130TotalSupportAmt
Public Support CY1700.46820PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 16,175.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 864. DESCRIPTION: LEADERSHIP DEVELOPMENT. AMOUNT: 3,478. DESCRIPTION: MARKETING. AMOUNT: 540. DESCRIPTION: COMPUTER FEES. AMOUNT: 636. DESCRIPTION: TRAVEL. AMOUNT: 1,794. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23,700. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 276. TOTAL TO FORM 990-EZ, LINE 16: 31,288.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS. AMOUNT: -48,255.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,977.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,512. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 218,615.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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