Civic Intelligence

Samaritan Homeless Interim Program Inc

EIN 22-2971220 • 501(c)3 • Somerville, NJ

Profile

Services, counseling and associates support is provided to those individuals and families who are homeless or in imminent danger of becoming homeless.

87 East High StreetSomerville, NJ 08876

www.ship908.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$421,115

Down $118,112 (-22%) from 2023

Liabilities

Down

$0

Down $37,192 (-100%) from 2023

Net Assets

Down

$421,115

Down $80,920 (-16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$288,831

Down $81,363 (-22%) from 2023

Expenses

Down

$369,751

Down $54,944 (-13%) from 2023

Net Income

Down

-$80,920

Down $26,419 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $382,904Liabilities 2010: $264,744Net Assets 2010: $118,1602010Assets 2011: $442,132Liabilities 2011: $254,475Net Assets 2011: $187,6572011Assets 2012: $448,911Liabilities 2012: $238,698Net Assets 2012: $210,2132012Assets 2013: $444,062Liabilities 2013: $229,029Net Assets 2013: $215,0332013Assets 2014: $476,302Liabilities 2014: $218,986Net Assets 2014: $257,3162014Assets 2015: $430,286Liabilities 2015: $208,575Net Assets 2015: $221,7112015Assets 2016: $331,452Liabilities 2016: $197,841Net Assets 2016: $133,6112016Assets 2017: $284,384Liabilities 2017: $186,670Net Assets 2017: $97,7142017Assets 2018: $287,921Liabilities 2018: $175,067Net Assets 2018: $112,8542018Assets 2019: $372,391Liabilities 2019: $163,015Net Assets 2019: $209,3762019Assets 2020: $516,474Liabilities 2020: $157,309Net Assets 2020: $359,1652020Assets 2021: $691,889Liabilities 2021: $0Net Assets 2021: $691,8892021Assets 2022: $556,536Liabilities 2022: $0Net Assets 2022: $556,5362022Assets 2023: $539,227Liabilities 2023: $37,192Net Assets 2023: $502,0352023Assets 2024: $421,115Liabilities 2024: $0Net Assets 2024: $421,1152024

Highlighted filing

2024

Assets$421,115
Liabilities$0
Net Assets$421,115
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $309,301Expenses 2010: $315,881Net Income 2010: -$6,5802010Revenue 2011: $398,030Expenses 2011: $328,533Net Income 2011: $69,4972011Revenue 2012: $358,758Expenses 2012: $336,202Net Income 2012: $22,5562012Revenue 2013: $338,794Expenses 2013: $333,974Net Income 2013: $4,8202013Revenue 2014: $387,505Expenses 2014: $345,222Net Income 2014: $42,2832014Revenue 2015: $328,976Expenses 2015: $364,581Net Income 2015: -$35,6052015Revenue 2016: $303,322Expenses 2016: $391,422Net Income 2016: -$88,1002016Revenue 2017: $324,231Expenses 2017: $360,128Net Income 2017: -$35,8972017Revenue 2018: $375,073Expenses 2018: $359,533Net Income 2018: $15,5402018Revenue 2019: $465,713Expenses 2019: $369,191Net Income 2019: $96,5222019Revenue 2020: $548,009Expenses 2020: $398,220Net Income 2020: $149,7892020Revenue 2021: $853,338Expenses 2021: $520,614Net Income 2021: $332,7242021Revenue 2022: $528,820Expenses 2022: $664,173Net Income 2022: -$135,3532022Revenue 2023: $370,194Expenses 2023: $424,695Net Income 2023: -$54,5012023Revenue 2024: $288,831Expenses 2024: $369,751Net Income 2024: -$80,9202024

Highlighted filing

2024

Revenue$288,831
Expenses$369,751
Net Income-$80,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,115
Liabilities
$0
Net assets
$421,115
Revenue
$288,831
Expenses
$369,751
Net income
-$80,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.89$3.70$0.81
2023Summary only. Only limited summary data is available for this year.$5.39$0.37$5.02$3.70$4.25$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$5.29$6.64$1.35
2021Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$8.53$5.21$3.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.57$3.59$5.48$3.98$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.63$2.09$4.66$3.69$0.97
2018Summary only. Only limited summary data is available for this year.$2.88$1.75$1.13$3.75$3.60$0.16
2017Summary only. Only limited summary data is available for this year.$2.84$1.87$0.98$3.24$3.60$0.36
2016Summary only. Only limited summary data is available for this year.$3.31$1.98$1.34$3.03$3.91$0.88
2015Summary only. Only limited summary data is available for this year.$4.30$2.09$2.22$3.29$3.65$0.36
2014Summary only. Only limited summary data is available for this year.$4.76$2.19$2.57$3.88$3.45$0.42
2013Summary only. Only limited summary data is available for this year.$4.44$2.29$2.15$3.39$3.34$0.05
2012Summary only. Only limited summary data is available for this year.$4.49$2.39$2.10$3.59$3.36$0.23
2011Summary only. Only limited summary data is available for this year.$4.42$2.54$1.88$3.98$3.29$0.69
2010Summary only. Only limited summary data is available for this year.$3.83$2.65$1.18$3.09$3.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$288,831
Mission and Program Overview

Mission

Services, counseling and associates support is provided to those individuals and families who are homeless or in imminent danger of becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,474$246,601▼ $11,873
Land, Buildings, and Equipment, Net$184,846$150,764▼ $34,082
Savings and Temporary Cash Investments$95,907--
Pledges and Grants Receivable-$18,750-
Accounts Receivable-$5,000-
Total Assets$539,227$421,115▼ $118,112
Liabilities
Accounts Payable and Accrued Expenses$37,192--
Total Liabilities$37,192$0▼ $37,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,035$421,115▼ $80,920
Total Net Assets Fund Balance$502,035$421,115▼ $80,920
Total Liabilities and Net Assets / Fund Balance$539,227$421,115▼ $118,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,069$263,842$295,911
Other Land Buildings$24,945$226,526$251,471
Land$93,750-$93,750
Equipment$0$30,984$30,984
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tom 'O LearyFounding Executive DirectorFT$81,147$81,147

Board Members and Trustees

NameTitle
Craig Voorhees EsqChairman
Father Joseph LugoVice-Chairman
Carl SpolarichTrustee
Jeanie CavanaughTrustee
Paul White ArmstrongTrustee
Timothy WalshTrustee
John MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,900
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$4,722
All Other Contributions
$265,150
Change in Net Assets
$-80,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,831
Total Revenue per Audited Statements
$288,831
Total Revenue per Form 990
$288,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,228
Other Expenses$107,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,951$18,786$0$208,737
Other Employee Benefits$32,715$3,236$0$35,951
Depreciation Depletion$31,015$3,067$0$34,082
Insurance$20,385$2,016$0$22,401
Occupancy$19,217$1,901$0$21,118
Payroll Taxes$15,961$1,579$0$17,540
Fees for Services Accounting$8,190$810$0$9,000
Travel$910$90$0$1,000
Other Expenses$486$49$0$535
Office Expenses$166$16$0$182
Total Functional Expenses$336,473$33,278$0$369,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,751
Total Expenses per Audited Statements$369,751
Total Expenses per Form 990$369,751
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
No
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
No
Other officer compensation reviewed
No
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
Samaritan Homeless Interim Program Inc
EIN
22-2971220
Phone
9083939545
Address
87 East High Street, Somerville, NJ 08876

Signing Officer

Name
Thomas O'Leary
Title
Executive Director
Phone
9083939545
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas O'Leary
Formed
1984
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Executive Director and Board prior to submission.”

Pt VI, Line 19

“Documents are available upon receipt of a written request.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 415 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas O'Leary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09083939545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Homeless Interim Program Inc
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