Civic Intelligence

Resurrection House Inc.

990 • Fiscal year 2015 • EIN 11-2641109

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 05, 2016

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.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

0.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$63,962

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

1.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

7.6%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$480,380

Up $4,652 (+1.0%) from 2014

Net Assets

Up

$413,578

Up $4,482 (+1.1%) from 2014

Liabilities

Up

$66,802

Up $170 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$489,020

Up $34,726 (+7.6%) from 2014

Expenses

Down

$484,537

Down $4,874 (-1.0%) from 2014

Net Income

Up

$4,483

Up $39,600 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$480,380
Liabilities$66,802
Net Assets$413,578
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$489,020
Expenses$484,537
Net Income$4,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$489,020
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$265,895$246,806▼ $19,089
Cash and Non-Interest-Bearing Accounts$142,839$172,649▲ $29,810
Pledges and Grants Receivable$56,578$53,056▼ $3,522
Prepaid Expenses and Deferred Charges$7,623$7,679▲ $56
Accounts Receivable$2,788$185▼ $2,603
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$475,728$480,380▲ $4,652
Liabilities
Unsecured Notes Loans Payable$62,668$62,668→ $0
Accounts Payable and Accrued Expenses$3,964$4,134▲ $170
Total Liabilities$66,632$66,802▲ $170
Net Assets / Fund Balance
Unrestricted Net Assets$409,096$413,578▲ $4,482
Total Net Assets Fund Balance$409,096$413,578▲ $4,482
Total Liabilities and Net Assets / Fund Balance$475,728$480,380▲ $4,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,494$366,107$405,601
Leasehold Improvements$126,585$213,578$340,163
Other Land Buildings$9,775$80,919$90,694
Land$70,690-$70,690
Equipment$262$30,088$30,350
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin HuijgensExec. DirectorFT$63,962$63,962

Board Members and Trustees

NameTitle
Kevin LuceyPresident
Joanne ArcherSecretary
Nancy BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,791
Program Service Revenue
$163,834
Investment Income
$395
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$4,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,020
Total Revenue per Audited Statements
$489,020
Total Revenue per Form 990
$489,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,313
Other Expenses$180,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,223$16,634$0$205,857
Current Officers, Directors, Trustees, and Key Employees$31,981$31,981$0$63,962
Occupancy$38,135$2,007$0$40,142
Insurance$28,137$3,582$0$31,719
Payroll Taxes$21,977$4,819$0$26,796
Depreciation Depletion$22,910$1,229$0$24,139
All Other Expenses$6,146$3,909$0$10,055
Fees for Services Accounting$0$9,725$0$9,725
Other Employee Benefits$7,698$0$0$7,698
Office Expenses$0$3,450$0$3,450
Other Expenses$2,800$0$0$2,800
Fees for Services Legal$0$2,414$0$2,414
Travel$416$287$0$703
Advertising$0$59$0$59
Total Functional Expenses$403,781$80,756$0$484,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,537
Total Expenses per Audited Statements$484,537
Total Expenses per Form 990$484,537
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

Filer Name
Resurrection House Inc
EIN
11-2641109
Phone
6314913954
Address
PO BOX 493, WHEATLEY HTS, NY 11798

Signing Officer

Name
Karin Huijgens
Title
Executive Director
Phone
6314913954
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Huijgens
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
3

Preparer

Firm
David H Rosenberg CPA Pc
Address
46 CORNFLOWER LN, EAST NORTHPORT, NY 11731-4719
Preparer
David Rosenberg CPA
Phone
6313682906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax returns provided to board of directors prior to filing”

Pt VI, Line 15A

“Board of Directors reviews and determines Executive Director salary”

Pt VI, Line 15B

“Board of Directors reviews and determines salaries”

Form 990, Part IX, Line 24F

“Carting 4164. 4164. 0. 0. Outside services 2980. 0. 2980. 0. Telephone 2446. 1517. 929. 0. Fees 465. 465. 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/PublicSupportTotal170Amt01517822
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517822
IRS990ScheduleA/TotalSupportAmt02283530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/ExpensesSubtotalAmt0484537
IRS990ScheduleD/LandGrp/BookValueAmt070690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090694
IRS990ScheduleD/RevenueSubtotalAmt0489020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246806
IRS990ScheduleD/TotalExpensesPerForm990Amt0484537
IRS990ScheduleD/TotalRevenuePerForm990Amt0489020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns provided to board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews and determines Executive Director salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews and determines salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARTING 4164. 4164. 0. 0. OUTSIDE SERVICES 2980. 0. 2980. 0. TELEPHONE 2446. 1517. 929. 0. FEES 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0475728
IRS990/TotalAssetsEOYAmt0480380
IRS990/TotalAssetsGrp/BOYAmt0475728
IRS990/TotalAssetsGrp/EOYAmt0480380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324791
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066632
IRS990/TotalLiabilitiesEOYAmt066802
IRS990/TotalLiabilitiesGrp/BOYAmt066632
IRS990/TotalLiabilitiesGrp/EOYAmt066802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413578
IRS990/TotalProgramServiceExpensesAmt0403781
IRS990/TotalProgramServiceRevenueAmt0163834
IRS990/TotalReportableCompFromOrgAmt063962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489020
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt0416
IRS990/TravelGrp/TotalAmt0703
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413578
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062668
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 493
IRS990/USAddress/CityNm0WHEATLEY HTS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011798
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HUIJGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314913954
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESURRECTION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESU
ReturnHeader/Filer/EIN0112641109
ReturnHeader/Filer/PhoneNum06314913954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0WHEATLEY HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID H ROSENBERG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 CORNFLOWER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117314719
ReturnHeader/PreparerPersonGrp/PhoneNum06313682906
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROSENBERG CPA
ReturnHeader/ReturnTs02016-03-02T17:32:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,380
Liabilities
$66,802
Net assets
$413,578
Revenue
$489,020
Expenses
$484,537
Net income
$4,483
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