Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 11-2641109 • 501(c)3 • Wheatley Hts, NY
Profile
Provide shelter/housing for low income
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$669,817
Up $74,445 (+13%) from 2023
Liabilities
Down$141,395
Down $3,283 (-2.3%) from 2023
Net Assets
Up$528,422
Up $77,728 (+17%) from 2023
Revenue
Up$883,507
Up $94,043 (+12%) from 2023
Expenses
Up$805,779
Up $70,634 (+9.6%) from 2023
Net Income
Up$77,728
Up $23,409 (+43%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide shelter/housing for low income
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $267,581 | $353,796 | ▲ $86,215 |
| Cash and Non-Interest-Bearing Accounts | $191,540 | $206,578 | ▲ $15,038 |
| Pledges and Grants Receivable | $57,180 | $53,319 | ▼ $3,861 |
| Accounts Receivable | $50,759 | $44,700 | ▼ $6,059 |
| Savings and Temporary Cash Investments | $15,185 | - | - |
| Prepaid Expenses and Deferred Charges | $9,300 | $7,404 | ▼ $1,896 |
| Total Assets | $595,372 | $669,817 | ▲ $74,445 |
| Other Assets Total | $3,827 | $4,020 | ▲ $193 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $105,156 | $88,595 | ▼ $16,561 |
| Accounts Payable and Accrued Expenses | $31,977 | $45,400 | ▲ $13,423 |
| Other Liabilities | $7,545 | $7,400 | ▼ $145 |
| Total Liabilities | $144,678 | $141,395 | ▼ $3,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $450,694 | $528,422 | ▲ $77,728 |
| Total Net Assets Fund Balance | $450,694 | $528,422 | ▲ $77,728 |
| Total Liabilities and Net Assets / Fund Balance | $595,372 | $669,817 | ▲ $74,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $283,106 | $479,198 | $762,304 |
| Buildings | - | $405,601 | $405,601 |
| Land | $70,690 | - | $70,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolann Johns | Executive Di | FT | $86,594 | $86,594 |
| Name | Title |
|---|---|
| Carl Feren | President |
| Elizabeth Nash | Director |
| Fatima Robinson | Director |
| Gary Levy | Director |
| Kathleen Busch | Director |
| Kunal Prahask | Director |
| Maureen Mougios | Director |
| Sandra Thomas | Director |
| Mercedes Commodore | Secretary |
| Geraldine Mckiernan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,344 |
| Other Expenses | $273,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,605 | $32,474 | - | $356,079 |
| Current Officers, Directors, Trustees, and Key Employees | $77,935 | $8,659 | - | $86,594 |
| Other Employee Benefits | $46,833 | $1,351 | - | $48,184 |
| Payroll Taxes | $37,768 | $3,719 | - | $41,487 |
| Insurance | $36,776 | $523 | - | $37,299 |
| Fees for Services Other | $22,628 | $2,390 | - | $25,018 |
| All Other Expenses | $20,387 | $1,372 | - | $21,759 |
| Depreciation Depletion | $19,887 | $828 | - | $20,715 |
| Other Expenses | $19,000 | $3,151 | - | $19,000 |
| Office Expenses | $4,934 | $4,786 | - | $9,720 |
| Conferences and Meetings | $2,452 | $405 | - | $2,857 |
| Interest | $2,493 | - | - | $2,493 |
| Advertising | $1,826 | - | - | $1,826 |
| Total Functional Expenses | $745,279 | $60,500 | $0 | $805,779 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $7,400 |
“Tax return is provided to the board of directors for review prior to filing.”
“Board of directors reviews and determines the salary of the executive director.”
“Board of directors reviews and determines salaries.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER/HOUSING FOR LOW INCOME |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1826 |
| IRS990/AllOtherContributionsAmt | 0 | 27689 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLANN JOHNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314913954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 493 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATLEY HTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11798 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6198 |
| IRS990/CYOtherExpensesAmt | 0 | 273435 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532344 |
| IRS990/CYTotalExpensesAmt | 0 | 805779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 883507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20715 |
| IRS990/Desc | 0 | EMERGENCY SHELTER - PROVIDE SHELTER FOR PEOPLE REFERRED BY SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 533400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLANN JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN MOUGIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KUNAL PRAHASK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FATIMA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERCEDES COMMODORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL FEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALDINE MCKIERNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 641376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 883507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37299 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/InterestGrp/TotalAmt | 0 | 2493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 884799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1238595 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER/HOUSING FOR LOW INCOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 450694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48184 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD, SUPPLIES, APPLIANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7404 |
| IRS990/PrincipalOfficerNm | 0 | CARL FEREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL PROGRAM - PROVIDE HOUSING ON A RENTAL BASIS TO FAMILIES MOVING THROUGH OUR PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 211879 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 579687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3512 |
| IRS990/PYOtherExpensesAmt | 0 | 255600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479545 |
| IRS990/PYTotalExpensesAmt | 0 | 735145 |
| IRS990/PYTotalRevenueAmt | 0 | 789464 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2429393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 214442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1079018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 634325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2429393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2429393 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3508411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70690 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 283106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 479198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 762304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 669817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 669817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 669065 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 745279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 450694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 745279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 883507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 669817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 105156 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 88595 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 493 |
| IRS990/USAddress/CityNm | 0 | WHEATLEY HTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11798 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLANN JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314913954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESURRECTION HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESU |
| ReturnHeader/Filer/EIN | 0 | 112641109 |
| ReturnHeader/Filer/PhoneNum | 0 | 6314913954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 493 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEATLEY HTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11798 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203223210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES LITTLE & CO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 186 WEST MONTAUK HIGHWAY SUITE D3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMPTON BAYS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119462347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317284020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNINE M TOTO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-27T18:10:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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