Civic Intelligence

Samaritan Homeless Interim Program Inc

990 • Fiscal year 2020 • EIN 22-2971220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.29x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$82,650

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$516,474

Up $144,083 (+39%) from 2019

Net Assets

Up

$359,165

Up $149,789 (+72%) from 2019

Liabilities

Down

$157,309

Down $5,706 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$548,009

Up $82,296 (+18%) from 2019

Expenses

Up

$398,220

Up $29,029 (+7.9%) from 2019

Net Income

Up

$149,789

Up $53,267 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$516,474
Liabilities$157,309
Net Assets$359,165
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$548,009
Expenses$398,220
Net Income$149,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$548,009
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$330,344$290,149▼ $40,195
Cash and Non-Interest-Bearing Accounts$34,936$208,974▲ $174,038
Savings and Temporary Cash Investments$198$10,133▲ $9,935
Pledges and Grants Receivable$6,913$7,218▲ $305
Total Assets$372,391$516,474▲ $144,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,015$157,309▼ $5,706
Total Liabilities$163,015$157,309▼ $5,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,376$359,165▲ $149,789
Total Net Assets Fund Balance$209,376$359,165▲ $149,789
Total Liabilities and Net Assets / Fund Balance$372,391$516,474▲ $144,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,610$195,301$295,911
Other Land Buildings$85,254$166,217$251,471
Land$93,750-$93,750
Equipment$10,535$20,449$30,984
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom 'O LearyFounding Executive DirectorFT$82,650$82,650
Marion GoldbergDeputy Director/CounselorFT$79,112$79,112

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$543,470
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$4,536
All Other Contributions
$436,949
Change in Net Assets
$149,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,009
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,009
Total Revenue per Form 990
$548,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,627
Other Expenses$123,237
Grants and Similar Amounts Paid$7,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,739$19,557$0$217,296
Depreciation Depletion$36,577$3,618$0$40,195
Other Employee Benefits$32,396$3,204$0$35,600
Insurance$15,615$1,544$0$17,159
Office Expenses$15,158$1,499$0$16,657
Payroll Taxes$13,405$1,326$0$14,731
Occupancy$11,522$1,140$0$12,662
Other Expenses$11,420$1,130$0$12,550
Fees for Services Accounting$8,190$810$0$9,000
Grants to Domestic Individuals$7,356--$7,356
Interest$5,945$588$0$6,533
Travel$5,450$50$0$5,500
All Other Expenses$2,713$268$0$2,981
Total Functional Expenses$363,486$34,734$0$398,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,220
Total Expenses per Audited Statements$398,220
Total Expenses per Form 990$398,220
Expenses Not Reported on Form 990$0
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
2021-11-01
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
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”

Raw XML AppendixShowing 400 of 447 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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IRS990/PYRevenuesLessExpensesAmt096522
IRS990/PYSalariesCompEmpBnftPaidAmt0261330
IRS990/PYTotalExpensesAmt0369191
IRS990/PYTotalRevenueAmt0465713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02010014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02010014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02010014
IRS990ScheduleA/TotalSupportAmt02010053
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/BookValueAmt0100610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295911
IRS990ScheduleD/EquipmentGrp/BookValueAmt010535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398220
IRS990ScheduleD/LandGrp/BookValueAmt093750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093750
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251471
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290149
IRS990ScheduleD/TotalExpensesPerForm990Amt0398220
IRS990ScheduleD/TotalRevenuePerForm990Amt0548009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398220
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/TotalAssetsBOYAmt0372391
IRS990/TotalAssetsEOYAmt0516474
IRS990/TotalAssetsGrp/BOYAmt0372391
IRS990/TotalAssetsGrp/EOYAmt0516474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543470
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163015
IRS990/TotalLiabilitiesEOYAmt0157309
IRS990/TotalLiabilitiesGrp/BOYAmt0163015
IRS990/TotalLiabilitiesGrp/EOYAmt0157309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363486
IRS990/TotalReportableCompFromOrgAmt0161762
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt05450

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,474
Liabilities
$157,309
Net assets
$359,165
Revenue
$548,009
Expenses
$398,220
Net income
$149,789
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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