Civic Intelligence

Resurrection House Inc.

990 • Fiscal year 2014 • EIN 11-2641109

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A

View Organization Page

PO Box 493Wheatley Hts, NY 11798

(631) 491-3954

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-7.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$61,158

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$475,728

Down $34,948 (-6.8%) from 2013

Net Assets

Down

$409,096

Down $35,117 (-7.9%) from 2013

Liabilities

Up

$66,632

Up $169 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$454,294

Down $4,678 (-1.0%) from 2013

Expenses

Up

$489,411

Up $14,698 (+3.1%) from 2013

Net Income

Down

-$35,117

Down $19,376 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $509,118Liabilities 2010: $72,089Net Assets 2010: $437,0292010Assets 2011: $505,878Liabilities 2011: $81,235Net Assets 2011: $424,6432011Assets 2012: $525,470Liabilities 2012: $65,516Net Assets 2012: $459,9542012Assets 2013: $510,676Liabilities 2013: $66,463Net Assets 2013: $444,2132013Assets 2014: $475,728Liabilities 2014: $66,632Net Assets 2014: $409,0962014Assets 2015: $480,380Liabilities 2015: $66,802Net Assets 2015: $413,5782015Assets 2016: $490,876Liabilities 2016: $67,268Net Assets 2016: $423,6082016Assets 2017: $446,473Liabilities 2017: $66,092Net Assets 2017: $380,3812017Assets 2018: $409,862Liabilities 2018: $68,586Net Assets 2018: $341,2762018Assets 2019: $357,327Liabilities 2019: $15,500Net Assets 2019: $341,8272019Assets 2020: $469,565Liabilities 2020: $133,667Net Assets 2020: $335,8982020Assets 2021: $457,621Liabilities 2021: $169,801Net Assets 2021: $287,8202021Assets 2022: $555,788Liabilities 2022: $159,413Net Assets 2022: $396,3752022Assets 2023: $595,372Liabilities 2023: $144,678Net Assets 2023: $450,6942023Assets 2024: $669,817Liabilities 2024: $141,395Net Assets 2024: $528,4222024

Highlighted filing

2014

Assets$475,728
Liabilities$66,632
Net Assets$409,096
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $457,5782010Expenses 2011: $438,8512011Revenue 2012: $482,834Expenses 2012: $447,523Net Income 2012: $35,3112012Revenue 2013: $458,972Expenses 2013: $474,713Net Income 2013: -$15,7412013Revenue 2014: $454,294Expenses 2014: $489,411Net Income 2014: -$35,1172014Revenue 2015: $489,020Expenses 2015: $484,537Net Income 2015: $4,4832015Revenue 2016: $501,654Expenses 2016: $492,488Net Income 2016: $9,1662016Revenue 2017: $483,441Expenses 2017: $526,668Net Income 2017: -$43,2272017Revenue 2018: $472,224Expenses 2018: $511,329Net Income 2018: -$39,1052018Revenue 2019: $555,165Expenses 2019: $596,399Net Income 2019: -$41,2342019Revenue 2020: $612,815Expenses 2020: $618,744Net Income 2020: -$5,9292020Revenue 2021: $511,221Expenses 2021: $559,299Net Income 2021: -$48,0782021Revenue 2022: $783,414Expenses 2022: $674,859Net Income 2022: $108,5552022Revenue 2023: $789,464Expenses 2023: $735,145Net Income 2023: $54,3192023Revenue 2024: $883,507Expenses 2024: $805,779Net Income 2024: $77,7282024

Highlighted filing

2014

Revenue$454,294
Expenses$489,411
Net Income-$35,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$454,294
Mission and Program Overview

Mission

Provide shelter/housing for low income

Shelter/housing for low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,889$265,895▼ $24,994
Cash and Non-Interest-Bearing Accounts$155,538$142,839▼ $12,699
Pledges and Grants Receivable$49,842$56,578▲ $6,736
Prepaid Expenses and Deferred Charges$6,958$7,623▲ $665
Accounts Receivable$7,444$2,788▼ $4,656
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$510,676$475,728▼ $34,948
Liabilities
Unsecured Notes Loans Payable$62,668$62,668→ $0
Accounts Payable and Accrued Expenses$3,795$3,964▲ $169
Total Liabilities$66,463$66,632▲ $169
Net Assets / Fund Balance
Unrestricted Net Assets$444,213$409,096▼ $35,117
Total Net Assets Fund Balance$444,213$409,096▼ $35,117
Total Liabilities and Net Assets / Fund Balance$510,676$475,728▼ $34,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,601-$405,601
Leasehold Improvements$335,113-$335,113
Other Land Buildings$90,694-$90,694
Land$70,690-$70,690
Equipment$30,350-$30,350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin HuijgensExec. DirectorFT$61,158$61,158

Board Members and Trustees

NameTitle
Kevin LuceyPresident
Nancy BradleyVice President
Joanne ArcherSecretary
Pat DooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,695
Program Service Revenue
$164,159
Investment Income
$440
Other Revenue
$0
All Other Contributions
$4,090
Change in Net Assets
$-35,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,665
Other Expenses$199,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,442$17,308$0$192,750
Current Officers, Directors, Trustees, and Key Employees$30,579$30,579$0$61,158
Occupancy$41,212$2,169$0$43,381
Insurance$27,192$3,523$0$30,715
Payroll Taxes$23,168$5,399$0$28,567
Depreciation Depletion$23,614$1,380$0$24,994
All Other Expenses$7,666$5,050$0$12,716
Fees for Services Accounting$0$11,100$0$11,100
Other Employee Benefits$7,190$0$0$7,190
Fees for Services Legal$0$6,196$0$6,196
Other Expenses$4,500$0$0$4,500
Office Expenses$0$4,073$0$4,073
Travel$543$349$0$892
Conferences and Meetings$250$125$0$375
Advertising$0$84$0$84
Total Functional Expenses$400,864$88,547$0$489,411
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2641109
Phone
6314913954

Signing Officer

Name
Karin Huijgens
Title
Director
Phone
6314913954
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Huijgens
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
3

Preparer

Preparer
David Rosenberg CPA
Phone
6313682906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews tax returns before issuance”

Pt VI, Line 15A

“Board committee reviews salaries to key employees”

Pt VI, Line 19

“All policies are given upon request”

Pt VI, Line 15B

“Board committee reviews salaries to key employees”

Form 990, Part IX, Line 24F

“Carting 4872. 4872. 0. 0. Outside services 3835. 0. 3835. 0. Telephone 3348. 2193. 1155. 0. Fees 310. 250. 60. 0. Miscellaneous 351. 351. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575883
IRS990ScheduleA/TotalSupportAmt02016609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405601
IRS990ScheduleD/EquipmentGrp/BookValueAmt030350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/LandGrp/BookValueAmt070690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURNS BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMMITTEE REVIEWS SALARIES TO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE REVIEWS SALARIES TO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARTING 4872. 4872. 0. 0. OUTSIDE SERVICES 3835. 0. 3835. 0. TELEPHONE 3348. 2193. 1155. 0. FEES 310. 250. 60. 0. MISCELLANEOUS 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510676
IRS990/TotalAssetsEOYAmt0475728
IRS990/TotalAssetsGrp/BOYAmt0510676
IRS990/TotalAssetsGrp/EOYAmt0475728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289695
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066463
IRS990/TotalLiabilitiesEOYAmt066632
IRS990/TotalLiabilitiesGrp/BOYAmt066463
IRS990/TotalLiabilitiesGrp/EOYAmt066632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409096
IRS990/TotalProgramServiceExpensesAmt0400864
IRS990/TotalProgramServiceRevenueAmt0164159
IRS990/TotalReportableCompFromOrgAmt061158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454294
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475728
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt0543
IRS990/TravelGrp/TotalAmt0892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409096
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062668
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O PO BOX 493
IRS990/USAddress/City0WHEATLEY HTS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011798
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HUIJGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314913954
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESURRECTION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESU
ReturnHeader/Filer/EIN0112641109
ReturnHeader/Filer/PhoneNum06314913954
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 493
ReturnHeader/Filer/USAddress/City0WHEATLEY HTS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID H ROSENBERG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1046 CORNFLOWER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117314719
ReturnHeader/PreparerPersonGrp/PhoneNum06313682906
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROSENBERG CPA
ReturnHeader/ReturnTs02015-03-05T12:52:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,728
Liabilities
$66,632
Net assets
$409,096
Revenue
$454,294
Expenses
$489,411
Net income
-$35,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$1.41$5.28$8.84$8.06$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.45$4.51$7.89$7.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.59$3.96$7.83$6.75$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.58$1.70$2.88$5.11$5.59$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.34$3.36$6.13$6.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.16$3.42$5.55$5.96$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.69$3.41$4.72$5.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.66$3.80$4.83$5.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.67$4.24$5.02$4.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.67$4.14$4.89$4.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.67$4.09$4.54$4.89$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.66$4.44$4.59$4.75$0.16
2012Summary only. Only limited summary data is available for this year.$5.25$0.66$4.60$4.83$4.48$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.81$4.25$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.72$4.37$4.58