Civic Intelligence

Resurrection House Inc.

990 • Fiscal year 2019 • EIN 11-2641109

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 13, 2020

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

-7.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$35,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$357,327

Down $52,535 (-13%) from 2018

Net Assets

Up

$341,827

Up $551 (+0.2%) from 2018

Liabilities

Down

$15,500

Down $53,086 (-77%) from 2018

Revenue

Up

$555,165

Up $82,941 (+18%) from 2018

Expenses

Up

$596,399

Up $85,070 (+17%) from 2018

Net Income

Down

-$41,234

Down $2,129 (-5.4%) 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 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

2019

Assets$357,327
Liabilities$15,500
Net Assets$341,827

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 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

2019

Revenue$555,165
Expenses$596,399
Net Income-$41,234
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$555,165
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$226,314$213,369▼ $12,945
Pledges and Grants Receivable$45,320$58,881▲ $13,561
Savings and Temporary Cash Investments$75,046$46,126▼ $28,920
Accounts Receivable$7,651$28,839▲ $21,188
Prepaid Expenses and Deferred Charges$4,371$6,626▲ $2,255
Cash and Non-Interest-Bearing Accounts$30,277$3,486▼ $26,791
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$388,979$357,327▼ $31,652
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,918$12,110▲ $6,192
Other Liabilities-$3,390-
Total Liabilities$5,918$15,500▲ $9,582
Net Assets / Fund Balance
Unrestricted Net Assets$383,061$341,827▼ $41,234
Total Net Assets Fund Balance$383,061$341,827▼ $41,234
Total Liabilities and Net Assets / Fund Balance$388,979$357,327▼ $31,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,976$272,855$412,831
Buildings$2,703$402,898$405,601
Other Land Buildings-$90,694$90,694
Land$70,690-$70,690
Equipment-$32,160$32,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolann JohnsExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Kevin LuceyPresident
Archana KhetanDirector
Geraldine MckiernanDirector
Helen EddyDirector
Joanne ArcherDirector
Lori SmithDirector
Sandra ThomasDirector
Mercedes CommodoreSecretary
Joe DooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,658
Program Service Revenue
$217,018
Investment Income
$1,489
Other Revenue
$0
All Other Contributions
$3,858
Change in Net Assets
$-41,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,686
Other Expenses$213,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,754$30,845-$285,599
Occupancy$43,546--$43,546
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Other Employee Benefits$33,477$1,479-$34,956
Payroll Taxes$24,057$3,074-$27,131
Insurance$21,589$3,810-$25,399
Depreciation Depletion$17,222$1,126-$18,348
Fees for Services Accounting-$17,094-$17,094
Office Expenses-$8,964-$8,964
All Other Expenses$6,021$200-$6,221
Other Expenses$3,710$1,204-$4,914
Travel$4,590--$4,590
Fees for Services Legal$1,185--$1,185
Advertising-$480-$480
Total Functional Expenses$491,188$105,211$0$596,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is provided to the board of directors for review prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of Directors reviews and determines the salary of the Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of Directors reviews and determines salaries.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

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
Executive Director
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lucey
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
3

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Jeannine M Toto CPA
Phone
6317284020
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt043997
IRS990/OtherExpensesGrp/ProgramServicesAmt121625
IRS990/OtherExpensesGrp/ProgramServicesAmt215415
IRS990/OtherExpensesGrp/ProgramServicesAmt33710
IRS990/OtherExpensesGrp/TotalAmt045932
IRS990/OtherExpensesGrp/TotalAmt121625
IRS990/OtherExpensesGrp/TotalAmt215415
IRS990/OtherExpensesGrp/TotalAmt34914
IRS990/OtherLiabilitiesGrp/EOYAmt03390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03074
IRS990/PayrollTaxesGrp/ProgramServicesAmt024057
IRS990/PayrollTaxesGrp/TotalAmt027131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06626
IRS990/PrincipalOfficerNm0KEVIN LUCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER CLIENT REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL PROGRAM - PROVIDE HOUSING ON A RENTAL BASIS TO FAMILIES MOVING THROUGH OUR PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190361
IRS990/PYProgramServiceRevenueAmt0163857
IRS990/PYRevenuesLessExpensesAmt0-39105
IRS990/PYSalariesCompEmpBnftPaidAmt0320968
IRS990/PYTotalExpensesAmt0511329
IRS990/PYTotalRevenueAmt0472224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63970
IRS990ScheduleA/PublicSupportPY170Pct00.70070
IRS990ScheduleA/PublicSupportTotal170Amt01582598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582598
IRS990ScheduleA/TotalSupportAmt02473954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032160
IRS990ScheduleD/LandGrp/BookValueAmt070690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213369
IRS990ScheduleD/TotalLiabilityAmt03390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is provided to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews and determines the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews and determines salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388979
IRS990/TotalAssetsEOYAmt0357327
IRS990/TotalAssetsGrp/BOYAmt0388979
IRS990/TotalAssetsGrp/EOYAmt0357327

Document Assets

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Filings

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