Civic Intelligence

Honor Ehg Inc.

990 • Fiscal year 2019 • EIN 14-1596731

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.HONORHELPINGOTHERS.ORG

View Organization Page

38 Seward AvenueMiddletown, NY 10940

(845) 343-7115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,809

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,289,521

Up $66,258 (+1.6%) from 2018

Net Assets

Up

$3,126,369

Up $107,690 (+3.6%) from 2018

Liabilities

Down

$1,163,152

Down $41,432 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$6,433,641

Up $88,115 (+1.4%) from 2018

Expenses

Up

$6,442,017

Up $49,105 (+0.8%) from 2018

Net Income

Up

-$8,376

Up $39,010 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,909,833Liabilities 2010: $938,123Net Assets 2010: $971,7102010Assets 2011: $2,186,154Liabilities 2011: $1,077,225Net Assets 2011: $1,108,9292011Assets 2012: $2,375,817Liabilities 2012: $1,176,446Net Assets 2012: $1,199,3712012Assets 2013: $2,686,109Liabilities 2013: $1,356,975Net Assets 2013: $1,329,1342013Assets 2014: $2,786,063Liabilities 2014: $1,181,130Net Assets 2014: $1,604,9332014Assets 2016: $3,797,652Liabilities 2016: $1,197,971Net Assets 2016: $2,599,6812016Assets 2017: $4,335,016Liabilities 2017: $1,147,987Net Assets 2017: $3,187,0292017Assets 2018: $4,223,263Liabilities 2018: $1,204,584Net Assets 2018: $3,018,6792018Assets 2019: $4,289,521Liabilities 2019: $1,163,152Net Assets 2019: $3,126,3692019Assets 2020: $4,231,112Liabilities 2020: $1,123,173Net Assets 2020: $3,107,9392020Assets 2021: $4,474,534Liabilities 2021: $1,214,747Net Assets 2021: $3,259,7872021Assets 2022: $6,426,140Liabilities 2022: $3,484,051Net Assets 2022: $2,942,0892022Assets 2023: $6,307,965Liabilities 2023: $3,917,666Net Assets 2023: $2,390,2992023Assets 2024: $6,128,196Liabilities 2024: $3,659,117Net Assets 2024: $2,469,0792024

Highlighted filing

2019

Assets$4,289,521
Liabilities$1,163,152
Net Assets$3,126,369
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,258,5652010Expenses 2011: $4,222,2182011Expenses 2012: $4,716,3242012Revenue 2013: $4,775,648Expenses 2013: $4,645,884Net Income 2013: $129,7642013Revenue 2014: $5,233,770Expenses 2014: $4,957,971Net Income 2014: $275,7992014Revenue 2016: $6,165,628Expenses 2016: $5,662,484Net Income 2016: $503,1442016Revenue 2017: $6,455,448Expenses 2017: $5,868,100Net Income 2017: $587,3482017Revenue 2018: $6,345,526Expenses 2018: $6,392,912Net Income 2018: -$47,3862018Revenue 2019: $6,433,641Expenses 2019: $6,442,017Net Income 2019: -$8,3762019Revenue 2020: $5,569,147Expenses 2020: $6,321,228Net Income 2020: -$752,0812020Revenue 2021: $7,662,635Expenses 2021: $6,786,389Net Income 2021: $876,2462021Revenue 2022: $7,478,147Expenses 2022: $7,776,048Net Income 2022: -$297,9012022Revenue 2023: $6,960,692Expenses 2023: $7,520,145Net Income 2023: -$559,4532023Revenue 2024: $10,677,743Expenses 2024: $10,599,194Net Income 2024: $78,5492024

Highlighted filing

2019

Revenue$6,433,641
Expenses$6,442,017
Net Income-$8,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,448,984
Mission and Program Overview

Mission

To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counsel- ing and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the middletown alcohol crisis center, and to provide placement assistance in rehabilitation programs for those in need. To provide temporary shelter to runaway and homeless youths as well as counseling services and liaison with public assistance caseworkers. To provide budget and financial management to disabled individuals in the links program as well as teach job skills to unemployed individuals on public assistance and assist with job placement. To provide affordable housing for low income individuals diagnosed with aids. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.

To supply emergency shelter and crisis care to those who need it and to provide an integrated program of flexible services for all clients ranging from combating chemical dependency to finding and maintaining housing and employment, to continued access to nonjudgemental compassion and care. These are the provden stepping stones to self-esteem, self-sufficiency, dignity, and a life with purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,059,820$1,779,424▼ $280,396
Savings and Temporary Cash Investments$790,686$899,608▲ $108,922
Land, Buildings, and Equipment, Net$949,330$856,942▼ $92,388
Cash and Non-Interest-Bearing Accounts$281,256$474,695▲ $193,439
Prepaid Expenses and Deferred Charges$61,009$129,012▲ $68,003
Investments in Publicly Traded Securities$70,101$82,127▲ $12,026
Inventories for Sale or Use$7,872$12,504▲ $4,632
Total Assets$4,223,263$4,289,521▲ $66,258
Other Assets Total$3,189$55,209▲ $52,020
Liabilities
Accounts Payable and Accrued Expenses$437,967$502,775▲ $64,808
Mortgage Notes Payable Secured by Investment Property$535,747$392,789▼ $142,958
Escrow Account Liability$230,870$262,400▲ $31,530
Other Liabilities-$5,188-
Total Liabilities$1,204,584$1,163,152▼ $41,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,868$2,655,549▲ $228,681
Net Assets With Donor Restrictions$591,811$470,820▼ $120,991
Total Net Assets Fund Balance$3,018,679$3,126,369▲ $107,690
Total Liabilities and Net Assets / Fund Balance$4,223,263$4,289,521▲ $66,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,316$681,241$1,186,557
Leasehold Improvements$169,445$932,887$1,102,332
Equipment$52,957$279,824$332,781
Other Land Buildings$120,067$74,414$194,481
Land$9,157-$9,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,101-▲ $13,237-$82,127
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MolinelliExecutive DiFT$125,783$12,026$137,809
Kathleen MorganCFOFT$92,744$10,287$103,031

Board Members and Trustees

NameTitle
Martin HarnickPresident
Christian CoburnBoard Member
Daniel McmannBoard Member
Dhanu SannesyBoard Member
Frank B Dias SrBoard Member
Jim BoppBoard Member
Jim LawlerBoard Member
Karen FitzpatrickBoard Member
Martha HostBoard Member
Vanessa S PrimusBoard Member
Janet DavisSecretary
Patricia ClaiborneTreasurer
Arthur J GloecklerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ken CrociConstructionPO BOX 453, Cuddebackville, NY 12729$157,044
Revenue and Support

Revenue Composition

Contributions and Grants
$5,490,186
Program Service Revenue
$856,995
Investment Income
$9,032
Other Revenue
$77,428
All Other Contributions
$37,130
Change in Net Assets
$-8,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,402,358
Revenue Not Reported on Financial Statements
$31,283
Revenue Not Reported on Form 990
$-8,530
Other Revenue Adjustments
$30,072
Total Revenue per Audited Statements
$6,393,828
Total Revenue per Form 990
$6,433,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,930,593
Other Expenses$1,959,567
Grants and Similar Amounts Paid$551,857
Total Fundraising Expense$24,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,169$691,015-$3,005,184
Occupancy$694,300$62,201-$756,501
Grants to Domestic Individuals$551,857--$551,857
Other Employee Benefits$314,013$62,926-$376,939
Payroll Taxes$262,305$45,326-$307,631
Fees for Services Other$202,035$43,213-$245,248
Current Officers, Directors, Trustees, and Key Employees$186,866$53,973-$240,839
Conferences and Meetings$83,326$52,080-$135,406
Office Expenses$77,755$28,403-$106,158
Depreciation Depletion$93,558$776-$94,334
Insurance$43,052$10,400-$53,452
Fees for Services Accounting$8,699$39,801-$48,500
Other Expenses$37,935$3,785-$37,935
All Other Expenses$442$10,589$24,487$35,518
Fees for Services Legal$2,381$10,896-$13,277
Fees for Service Investment Mgmnt Fees-$1,211-$1,211
Total Functional Expenses$5,273,914$1,143,616$24,487$6,442,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,442,017
Total Expenses per Audited Statements$6,410,734
Expenses per Audited Statements$6,397,766
Expenses Not Reported on Financial Statements$44,251
Other Expense Adjustments$43,040
Expenses Not Reported on Form 990$12,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,968
Fundraising Gross Income$9,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$23,681$9,375$12,968$-3,593
Total Events$23,681$9,375$12,968$-3,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Debt$5,188
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 35% controlled entity
No
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
No
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, Page 6, Part VI

“The executive director shall sit as an ex officio non-voting member of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing with the internal revenue service, a copy of the organization's form 990 is reviewed by the chief financial officer and the operations committee of the board of directors. After such review the form 990 will be circulated to the board of directors via e-mail for their review prior to filing the form with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer and employee of the organization shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Agrees to comply with the policy, and 4. Understands the organization is charitable and in order to maintain federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews of any potential conflicts shall be performed at least annually. Upon receipt of a disclosure of a potential conflict of interest, the governance committee will meet at which point the interested party may make a presentation. The committee will then deliberate and decide by majority vote whether a conflict of interest exists. If it is determined that a conflict does exist, the committee shall report its recommended course of action to the board of directors for final action.”

Form 990, Page 6, Part VI, Line 15A

“At least annually, the board of directors, and/or its executive committee or any other committee created by the board for this purpose, if any, shall engage in a compensation analysis of the executive director and any other "disqualified persons" to run concurrently with the individual's annual performance evaluation. The board and/or committee will review the total compensation of the executive director with respect to the reasonableness of such based on the services to be provided to the organization. The board and/or committee will also review comparative information from like or similar tax exempt entities to assist in determining the compensation package of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Honor Ehg Inc
EIN
14-1596731
Phone
8453437115
Address
38 SEWARD AVENUE, MIDDLETOWN, NY 10940

Signing Officer

Name
Martin Harnick
Title
President
Phone
8453437115
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Molinelli
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
157

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To supply emergency shelter and crisis care to those who need it and to provide an integrated program of flexible services for all clients ranging from combating chemical dependency to finding and maintaining housing and employment, to continued access to nonjudgemental compassion and care. These are the provden stepping stones to self-esteem, self-sufficiency, dignity, and a life with purpose.”

Form 990, Part XI, Line 9

“Reimbursement of prior year grant -10,959”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is representative payee for some its clients. Funds are received on behalf of the client and maintained in an escrow account. Funds for client living expenses and needs are disbursed from the escrow account. Clients or guardians authorize the agency as representative payee, and contract with the agency to pay identified recurring monthly bills. Clients can make a written request for disbursement of additional funds for nonrecurring or other personal needs.”

Schedule D, Page 3, Part X

“The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the entities tax position and concluded that the entity has taken no uncertain tax position that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the entity is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Reimbursement of prior year grant -10,959”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed assets -2,375 bad debt recovery 45,415 direct fundraising expenditures -12,968”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenditures 12,968”

Schedule D, Page 4, Part XII, Line 4B

“Bad debt recovery 45,415 loss on disposal of fixed assets -2,375”

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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN COBURN
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IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA HOST
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL MCMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN MORGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & LEASE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BILLING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13785
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101468
IRS990/OtherExpensesGrp/ProgramServicesAmt276825
IRS990/OtherExpensesGrp/ProgramServicesAmt337935
IRS990/OtherExpensesGrp/TotalAmt0222928
IRS990/OtherExpensesGrp/TotalAmt1128489
IRS990/OtherExpensesGrp/TotalAmt280610
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0CHRISTOPHER MOLINELLI
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IRS990/ProgSrvcAccomActy2Grp/Desc0HONOR'S RECOVERY PROGRAM PROVIDES A SAFE, DRUG-FREE ENVIRONMENT FOR A NON- MEDICAL DETOXIFICATION PERIOD. THE PROGRAM PROVIDES COUNSELING SERVICES AND ASSISTANCE WITH PLACEMENT IN REHABILITATION PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HONOR'S RUNAWAY AND HOMELESS YOUTH SHELTER PROVIDES TEMPORARY SHELTER FOR RUNAWAY AND HOMELESS YOUTH, COUNSELING SERVICES, AND PLACEMENT IN SCHOOL. THE PROGRAM ALSO ACTS AS A LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 135,640 HONOR INDUSTRIES SALES 10,556 VENDING MACHINES COMMISSION 1,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,521
Liabilities
$1,163,152
Net assets
$3,126,369
Revenue
$6,433,641
Expenses
$6,442,017
Net income
-$8,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$3.66$2.47$10.7$10.6$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.92$2.39$6.96$7.52$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.43$3.48$2.94$7.48$7.78$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.47$1.21$3.26$7.66$6.79$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.12$3.11$5.57$6.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.29$1.16$3.13$6.43$6.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.20$3.02$6.35$6.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.15$3.19$6.46$5.87$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.20$2.60$6.17$5.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.18$1.60$5.23$4.96$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.69$1.36$1.33$4.78$4.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.18$1.20$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.08$1.11$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.94$0.97$4.26