Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$490,876
Up $10,496 (+2.2%) from 2015
Net Assets
Up$423,608
Up $10,030 (+2.4%) from 2015
Liabilities
Up$67,268
Up $466 (+0.7%) from 2015
Revenue
Up$501,654
Up $12,634 (+2.6%) from 2015
Expenses
Up$492,488
Up $7,951 (+1.6%) from 2015
Net Income
Up$9,166
Up $4,683 (+104%) from 2015
Provide shelter/housing for low income
Shelter/housing for low income
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $246,806 | $260,117 | ▲ $13,311 |
| Cash and Non-Interest-Bearing Accounts | $172,649 | $154,455 | ▼ $18,194 |
| Pledges and Grants Receivable | $53,056 | $64,519 | ▲ $11,463 |
| Prepaid Expenses and Deferred Charges | $7,679 | $7,713 | ▲ $34 |
| Accounts Receivable | $185 | $4,067 | ▲ $3,882 |
| Savings and Temporary Cash Investments | $5 | $5 | → $0 |
| Total Assets | $480,380 | $490,876 | ▲ $10,496 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $62,668 | $62,668 | → $0 |
| Accounts Payable and Accrued Expenses | $4,134 | $4,600 | ▲ $466 |
| Total Liabilities | $66,802 | $67,268 | ▲ $466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $413,578 | $423,608 | ▲ $10,030 |
| Total Net Assets Fund Balance | $413,578 | $423,608 | ▲ $10,030 |
| Total Liabilities and Net Assets / Fund Balance | $480,380 | $490,876 | ▲ $10,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,213 | $377,388 | $405,601 |
| Leasehold Improvements | $161,214 | $216,249 | $377,463 |
| Equipment | - | $121,044 | $121,044 |
| Land | $70,690 | - | $70,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin Huijgens | Prior Exec. Director | FT | $51,250 | $51,250 |
| Stacey Astachovsky | Exec. Director | FT | $13,750 | $13,750 |
| Name | Title |
|---|---|
| Kevin Lucey | President |
| Michael Danziger | Vice President |
| Mercedes Commodore | Secretary |
| Joe Dooley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,704 |
| Other Expenses | $166,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,035 | $33,319 | $0 | $225,354 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $32,500 | $0 | $65,000 |
| Insurance | $29,722 | $4,087 | $0 | $33,809 |
| Occupancy | $27,684 | $1,438 | $0 | $29,122 |
| Payroll Taxes | $20,954 | $6,131 | $0 | $27,085 |
| Depreciation Depletion | $22,770 | $1,220 | $0 | $23,990 |
| Fees for Services Accounting | $0 | $10,686 | $0 | $10,686 |
| All Other Expenses | $5,761 | $2,792 | $0 | $8,553 |
| Other Employee Benefits | $8,265 | $0 | $0 | $8,265 |
| Office Expenses | $250 | $5,299 | $0 | $5,549 |
| Conferences and Meetings | $725 | $176 | $0 | $901 |
| Other Expenses | $700 | $0 | $0 | $700 |
| Travel | $346 | $0 | $0 | $346 |
| Advertising | $0 | $154 | $0 | $154 |
| Total Functional Expenses | $394,291 | $98,197 | $0 | $492,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax returns provided to board of directors prior to filing”
“Board of Directors reviews and determines Executive Director salary”
“Board of Directors reviews and determines salaries”
“Carting 4201. 4201. 0. 0.”
“Outside services 1870. 0. 1870. 0.”
“Telephone 2482. 1560. 922. 0.”
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 | 4134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER/HOUSING FOR LOW INCOME |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8553 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325704 |
| IRS990/CYTotalExpensesAmt | 0 | 492488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501654 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23990 |
| IRS990/Desc | 0 | EMERGENCY SHELTER - PROVIDE SHELTER FOR PEOPLE REFERRED BY SUFFOLK COUNTY DEPT. OF SOCIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10686 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KARIN HUIJGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LUCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERCEDES COMMODORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DANZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY ASTACHOVSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13750 |
| 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/TitleTxt | 0 | PRIOR EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECTOR |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 318515 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 974798 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | SHELTER/HOUSING FOR LOW INCOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8265 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53056 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7713 |
| IRS990/PrincipalOfficerNm | 0 | STACEY ASTACHOVSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER CLIENT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL PROGRAM - PROVIDE HOUSING ON A RENTAL BASIS TO FAMILIES MOVING THROUGH OUR PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126970 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 179716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 180224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304313 |
| IRS990/PYTotalExpensesAmt | 0 | 484537 |
| IRS990/PYTotalRevenueAmt | 0 | 489020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9166 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1558470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 804332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1558470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1558470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2362802 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405601 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70690 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161214 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 377463 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax returns provided to board of directors prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors reviews and determines Executive Director salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors reviews and determines salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CARTING 4201. 4201. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES 1870. 0. 1870. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 2482. 1560. 922. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 480380 |
| IRS990/TotalAssetsEOYAmt | 0 | 490876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318515 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423608 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183139 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501654 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 480380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490876 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/TravelGrp/TotalAmt | 0 | 346 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 413578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 423608 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 62668 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 62668 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O PO BOX 493 |
| IRS990/USAddress/CityNm | 0 | WHEATLEY HTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11798 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY ASTACHOVSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314913954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID H ROSENBERG CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46 CORNFLOWER LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST NORTHPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117314719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6313682906 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ROSENBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T17:32:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.