Civic Intelligence

Samaritan Homeless Interim Program Inc

990 • Fiscal year 2019 • EIN 22-2971220

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.ship908.com
87 East High StreetSomerville, NJ 08876

(908) 393-9545

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.35x

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$81,148

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$372,391

Up $84,470 (+29%) from 2018

Net Assets

Up

$209,376

Up $96,522 (+86%) from 2018

Liabilities

Down

$163,015

Down $12,052 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$465,713

Up $90,640 (+24%) from 2018

Expenses

Up

$369,191

Up $9,658 (+2.7%) from 2018

Net Income

Up

$96,522

Up $80,982 (+521%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2019

Assets$372,391
Liabilities$163,015
Net Assets$209,376
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$465,713
Expenses$369,191
Net Income$96,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$465,713
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
Land, Buildings, and Equipment, Net$216,245$330,344▲ $114,099
Cash and Non-Interest-Bearing Accounts$43,438$34,936▼ $8,502
Pledges and Grants Receivable$6,750$6,913▲ $163
Savings and Temporary Cash Investments$21,488$198▼ $21,290
Total Assets$287,921$372,391▲ $84,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,067$163,015▼ $12,052
Total Liabilities$175,067$163,015▼ $12,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,854$209,376▲ $96,522
Total Net Assets Fund Balance$112,854$209,376▲ $96,522
Total Liabilities and Net Assets / Fund Balance$287,921$372,391▲ $84,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,926$250,985$295,911
Other Land Buildings$191,668$59,803$251,471
Land$93,750-$93,750
Equipment$0$30,984$30,984
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom 'O LearyFounding Executive DirectorFT$81,148$81,148
Marion GoldbergDeputy Director/CounselorFT$77,674$77,674

Board Members and Trustees

NameTitle
Craig Voorhees EsqChairman
Father Joseph LugoVice-Chairman
Carl SpolarichTrustee
Jeanie CavanaughTrustee
Paul White ArmstrongTrustee
Reverend Ronald PollackTrustee
Tom O'LearyCEO
Richard VoorheesSecretary
John MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,328
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$1,377
All Other Contributions
$344,368
Change in Net Assets
$96,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,143
Revenue Not Reported on Form 990
$108,570
Total Revenue per Audited Statements
$465,713
Total Revenue per Form 990
$357,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,330
Other Expenses$97,806
Grants and Similar Amounts Paid$10,055
Total Fundraising Expense$3,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,624$19,205$2,563$213,392
Other Employee Benefits$28,197$2,826$377$31,400
Depreciation Depletion$19,026$1,882$0$20,908
Payroll Taxes$14,840$1,488$210$16,538
Office Expenses$14,215$1,406$0$15,621
Insurance$14,049$1,390$0$15,439
Other Expenses$11,710$1,158$0$12,868
Occupancy$10,796$1,082$144$12,022
Grants to Domestic Individuals$10,055--$10,055
Fees for Services Accounting$8,190$810$0$9,000
Interest$5,868$580$0$6,448
Travel$5,450$50$0$5,500
Total Functional Expenses$334,020$31,877$3,294$369,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,191
Total Expenses per Audited Statements$369,191
Total Expenses per Form 990$369,191
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas O'Leary
Formed
1984
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
90

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, 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”

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IRS990/PYTotalRevenueAmt0375073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01795497
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795497
IRS990ScheduleA/TotalSupportAmt01795556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295911
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108570
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030984
IRS990ScheduleD/ExpensesSubtotalAmt0369191
IRS990ScheduleD/LandGrp/BookValueAmt093750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251471
IRS990ScheduleD/RevenueNotReportedAmt0108570
IRS990ScheduleD/RevenueSubtotalAmt0357143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330344
IRS990ScheduleD/TotalExpensesPerForm990Amt0369191
IRS990ScheduleD/TotalRevenuePerForm990Amt0357143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369191
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food and shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director and Board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287921
IRS990/TotalAssetsEOYAmt0372391
IRS990/TotalAssetsGrp/BOYAmt0287921
IRS990/TotalAssetsGrp/EOYAmt0372391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464328
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175067
IRS990/TotalLiabilitiesEOYAmt0163015
IRS990/TotalLiabilitiesGrp/BOYAmt0175067
IRS990/TotalLiabilitiesGrp/EOYAmt0163015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334020
IRS990/TotalReportableCompFromOrgAmt0158822
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt05450
IRS990/TravelGrp/TotalAmt05500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,391
Liabilities
$163,015
Net assets
$209,376
Revenue
$465,713
Expenses
$369,191
Net income
$96,522
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
2019Detailed filing. Detailed filing data is available for this year.$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