Civic Intelligence

Resurrection House Inc.

990 • Fiscal year 2018 • EIN 11-2641109

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A

View Organization Page

PO Box 493Wheatley Hts, NY 11798

(631) 491-3954

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$409,862

Flat from 2018

Net Assets

Flat

$341,276

Flat from 2018

Liabilities

Flat

$68,586

Flat from 2018

Revenue And Expenses

Revenue

Flat

$472,224

Flat from 2018

Expenses

Flat

$511,329

Flat from 2018

Net Income

Flat

-$39,105

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$409,862
Liabilities$68,586
Net Assets$341,276
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$472,224
Expenses$511,329
Net Income-$39,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$472,224
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$252,284$247,197▼ $5,087
Savings and Temporary Cash Investments$5$75,046▲ $75,041
Pledges and Grants Receivable$54,817$45,320▼ $9,497
Cash and Non-Interest-Bearing Accounts$118,601$30,277▼ $88,324
Accounts Receivable$14,895$7,651▼ $7,244
Prepaid Expenses and Deferred Charges$5,871$4,371▼ $1,500
Total Assets$446,473$409,862▼ $36,611
Liabilities
Unsecured Notes Loans Payable$62,668$62,668→ $0
Accounts Payable and Accrued Expenses$3,424$5,918▲ $2,494
Total Liabilities$66,092$68,586▲ $2,494
Net Assets / Fund Balance
Unrestricted Net Assets$380,381$341,276▼ $39,105
Total Net Assets Fund Balance$380,381$341,276▼ $39,105
Total Liabilities and Net Assets / Fund Balance$446,473$409,862▼ $36,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,294$259,135$407,429
Buildings$28,213$377,388$405,601
Equipment-$122,854$122,854
Land$70,690-$70,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BourkeExec. DirectorFT$36,890$36,890
Carolann JohnsExec. DirectorFT$15,938$15,938

Board Members and Trustees

NameTitle
Kevin LuceyPresident
Mercedes CommodoreSecretary
Joe DooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,944
Program Service Revenue
$163,857
Investment Income
$423
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-39,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,968
Other Expenses$190,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,024$34,337$0$235,361
Current Officers, Directors, Trustees, and Key Employees$26,414$26,414$0$52,828
Occupancy$39,844$0$0$39,844
Insurance$23,782$3,304$0$27,086
Payroll Taxes$20,505$5,452$0$25,957
Depreciation Depletion$19,224$1,063$0$20,287
Fees for Services Accounting$0$12,662$0$12,662
All Other Expenses$6,938$5,408$0$12,346
Office Expenses$0$8,970$0$8,970
Other Employee Benefits$6,822$0$0$6,822
Fees for Services Legal$0$2,475$0$2,475
Advertising$0$1,542$0$1,542
Travel$608$913$0$1,521
Conferences and Meetings$125$225$0$350
Total Functional Expenses$407,581$103,748$0$511,329
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
Carolann Johns
Title
Director
Phone
6314913954
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolann Johns
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
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 4306. 4306. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6342. 2052. 4290. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1618. 500. 1118. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564349
IRS990ScheduleA/TotalSupportAmt02232487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122854
IRS990ScheduleD/LandGrp/BookValueAmt070690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247197
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 4306. 4306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 6342. 2052. 4290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 1618. 500. 1118. 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/TotalAssetsBOYAmt0446473
IRS990/TotalAssetsEOYAmt0409862
IRS990/TotalAssetsGrp/BOYAmt0446473
IRS990/TotalAssetsGrp/EOYAmt0409862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307944
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066092
IRS990/TotalLiabilitiesEOYAmt068586
IRS990/TotalLiabilitiesGrp/BOYAmt066092
IRS990/TotalLiabilitiesGrp/EOYAmt068586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341276
IRS990/TotalProgramServiceExpensesAmt0407581
IRS990/TotalProgramServiceRevenueAmt0163857
IRS990/TotalReportableCompFromOrgAmt052828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472224
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409862
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0913
IRS990/TravelGrp/ProgramServicesAmt0608
IRS990/TravelGrp/TotalAmt01521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341276
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLANN JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314913954
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.40.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID H ROSENBERG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 CORNFLOWER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,862
Liabilities
$68,586
Net assets
$341,276
Revenue
$472,224
Expenses
$511,329
Net income
-$39,105
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
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