Civic Intelligence

Resurrection House Inc.

990 • Fiscal year 2017 • EIN 11-2641109

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 13, 2018

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

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.14x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-8.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$37,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-9.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$446,473

Down $44,403 (-9.0%) from 2016

Net Assets

Down

$380,381

Down $43,227 (-10%) from 2016

Liabilities

Down

$66,092

Down $1,176 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Down

$483,441

Down $18,213 (-3.6%) from 2016

Expenses

Up

$526,668

Up $34,180 (+6.9%) from 2016

Net Income

Down

-$43,227

Down $52,393 (-572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$446,473
Liabilities$66,092
Net Assets$380,381
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$483,441
Expenses$526,668
Net Income-$43,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$483,441
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$260,117$252,284▼ $7,833
Cash and Non-Interest-Bearing Accounts$154,455$118,601▼ $35,854
Pledges and Grants Receivable$64,519$54,817▼ $9,702
Accounts Receivable$4,067$14,895▲ $10,828
Prepaid Expenses and Deferred Charges$7,713$5,871▼ $1,842
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$490,876$446,473▼ $44,403
Liabilities
Unsecured Notes Loans Payable$62,668$62,668→ $0
Accounts Payable and Accrued Expenses$4,600$3,424▼ $1,176
Total Liabilities$67,268$66,092▼ $1,176
Net Assets / Fund Balance
Unrestricted Net Assets$423,608$380,381▼ $43,227
Total Net Assets Fund Balance$423,608$380,381▼ $43,227
Total Liabilities and Net Assets / Fund Balance$490,876$446,473▼ $44,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,213$377,388$405,601
Leasehold Improvements$153,026$239,203$392,229
Equipment$355$122,499$122,854
Land$70,690-$70,690
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey AstachovskyExec. DirectorFT$37,500$37,500
Margaret BourkeExec. DirectorFT$21,250$21,250

Board Members and Trustees

NameTitle
Kevin LuceyPresident
Michael DanzigerVice President
Mercedes CommodoreSecretary
Joe DooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,974
Program Service Revenue
$170,125
Investment Income
$342
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-43,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,679
Other Expenses$191,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,607$44,182$0$238,789
Current Officers, Directors, Trustees, and Key Employees$29,375$29,375$0$58,750
Occupancy$31,182$1,491$0$32,673
Insurance$28,150$4,483$0$32,633
Payroll Taxes$20,163$6,637$0$26,800
Depreciation Depletion$23,361$1,050$0$24,411
Fees for Services Accounting$0$12,863$0$12,863
Other Employee Benefits$8,831$1,509$0$10,340
All Other Expenses$7,098$1,572$0$8,670
Office Expenses$0$5,009$0$5,009
Fees for Services Legal$0$3,262$0$3,262
Other Expenses$2,805$0$0$2,805
Conferences and Meetings$125$783$0$908
Travel$797$0$0$797
Advertising$0$551$0$551
Total Functional Expenses$412,211$114,457$0$526,668
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
Margaret Bourke
Title
Director
Phone
6314913954
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bourke
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
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 24E

“Carting 4286. 4286. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 210. 60. 150. 0.”

Form 990, Part IX, Line 24E

“Telephone 3524. 2152. 1372. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 650. 600. 50. 0.”

Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03424
IRS990/AccountsReceivableGrp/BOYAmt04067
IRS990/AccountsReceivableGrp/EOYAmt014895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER/HOUSING FOR LOW INCOME
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0551
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0551
IRS990/AllOtherContributionsAmt0750
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07098
IRS990/AllOtherExpensesGrp/TotalAmt08670
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06314913954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 493
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATLEY HTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011798
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154455
IRS990/CashNonInterestBearingGrp/EOYAmt0118601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0908
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0191989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170125
IRS990/CYRevenuesLessExpensesAmt0-43227
IRS990/CYSalariesCompEmpBnftPaidAmt0334679
IRS990/CYTotalExpensesAmt0526668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483441
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023361
IRS990/DepreciationDepletionGrp/TotalAmt024411
IRS990/Desc0EMERGENCY SHELTER - PROVIDE SHELTER FOR PEOPLE REFERRED BY SUFFOLK COUNTY DEPT. OF SOCIAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012863
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012863
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03262
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MERCEDES COMMODORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DANZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY ASTACHOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET BOURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0312224
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/ProgramServicesAmt028150
IRS990/InsuranceGrp/TotalAmt032633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252284
IRS990/LandBldgEquipCostOrOtherBssAmt0991374
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER/HOUSING FOR LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423608
IRS990/NetAssetsOrFundBalancesEOYAmt0380381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01491
IRS990/OccupancyGrp/ProgramServicesAmt031182
IRS990/OccupancyGrp/TotalAmt032673
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010340
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022086
IRS990/OtherExpensesGrp/ProgramServicesAmt112884
IRS990/OtherExpensesGrp/ProgramServicesAmt230747
IRS990/OtherExpensesGrp/ProgramServicesAmt32805
IRS990/OtherExpensesGrp/TotalAmt022086
IRS990/OtherExpensesGrp/TotalAmt112884
IRS990/OtherExpensesGrp/TotalAmt232437
IRS990/OtherExpensesGrp/TotalAmt32805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06637
IRS990/PayrollTaxesGrp/ProgramServicesAmt020163
IRS990/PayrollTaxesGrp/TotalAmt026800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05871
IRS990/PrincipalOfficerNm0MARGARET BOURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11967
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL PROGRAM - PROVIDE HOUSING ON A RENTAL BASIS TO FAMILIES MOVING THROUGH OUR PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166784
IRS990/PYProgramServiceRevenueAmt0183139
IRS990/PYRevenuesLessExpensesAmt09166
IRS990/PYSalariesCompEmpBnftPaidAmt0325704
IRS990/PYTotalExpensesAmt0492488
IRS990/PYTotalRevenueAmt0501654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808336
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65960
IRS990ScheduleA/PublicSupportTotal170Amt01567621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567621
IRS990ScheduleA/TotalSupportAmt02375957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122854
IRS990ScheduleD/LandGrp/BookValueAmt070690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252284
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 4286. 4286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 210. 60. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 3524. 2152. 1372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 650. 600. 50. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490876
IRS990/TotalAssetsEOYAmt0446473
IRS990/TotalAssetsGrp/BOYAmt0490876
IRS990/TotalAssetsGrp/EOYAmt0446473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312974
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067268
IRS990/TotalLiabilitiesEOYAmt066092
IRS990/TotalLiabilitiesGrp/BOYAmt067268
IRS990/TotalLiabilitiesGrp/EOYAmt066092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380381
IRS990/TotalProgramServiceExpensesAmt0412211
IRS990/TotalProgramServiceRevenueAmt0170125
IRS990/TotalReportableCompFromOrgAmt058750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483441
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0797
IRS990/TravelGrp/TotalAmt0797
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380381
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BOURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314913954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FD4AF01BE53C2917FC84DC6D7830430BEB0E1C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FD4AF01BE53C2917FC84DC6D7830430BEB0E1C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,473
Liabilities
$66,092
Net assets
$380,381
Revenue
$483,441
Expenses
$526,668
Net income
-$43,227
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