Civic Intelligence

Samaritan Homeless Interim Program Inc

990 • Fiscal year 2021 • EIN 22-2971220

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

10th percentile

0.00x

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$90,164

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$691,889

Flat from 2021

Net Assets

Flat

$691,889

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Flat

$853,338

Flat from 2021

Expenses

Flat

$520,614

Flat from 2021

Net Income

Flat

$332,724

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2021

Assets$691,889
Liabilities$0
Net Assets$691,889
Open 2021 Filing

Operations Trend

Revenue Growth87th 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 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

2021

Revenue$853,338
Expenses$520,614
Net Income$332,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$853,338
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$208,974$401,552▲ $192,578
Land, Buildings, and Equipment, Net$290,149$253,011▼ $37,138
Savings and Temporary Cash Investments$10,133$28,070▲ $17,937
Pledges and Grants Receivable$7,218$9,256▲ $2,038
Total Assets$516,474$691,889▲ $175,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,309--
Total Liabilities$157,309$0▼ $157,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,165$691,889▲ $332,724
Total Net Assets Fund Balance$359,165$691,889▲ $332,724
Total Liabilities and Net Assets / Fund Balance$516,474$691,889▲ $175,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,472$207,439$295,911
Other Land Buildings$65,254$186,217$251,471
Land$93,750-$93,750
Equipment$5,535$25,449$30,984
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom 'O LearyFounding Executive DirectorFT$90,164$90,164
Marion GoldbergDeputy Director/CounselorFT$77,674$77,674

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
$847,688
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$5,645
All Other Contributions
$741,167
Change in Net Assets
$332,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,338
Total Revenue per Audited Statements
$853,338
Total Revenue per Form 990
$853,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,461
Other Expenses$206,140
Grants and Similar Amounts Paid$13,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,398$22,589$0$250,987
Occupancy$89,682$8,870$0$98,552
Depreciation Depletion$33,796$3,343$0$37,139
Other Employee Benefits$27,846$2,754$0$30,600
Insurance$22,222$2,692$0$24,914
Payroll Taxes$18,085$1,789$0$19,874
Office Expenses$16,924$1,674$0$18,598
Grants to Domestic Orgs$13,013--$13,013
Other Expenses$10,545$1,043$0$11,588
Fees for Services Accounting$8,190$810$0$9,000
Travel$5,005$495$0$5,500
Interest$773$76$0$849
Total Functional Expenses$474,479$46,135$0$520,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,614
Total Expenses per Audited Statements$520,614
Total Expenses per Form 990$520,614
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
2022-11-11
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”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02554395
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554395
IRS990ScheduleA/TotalSupportAmt02554424
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/BookValueAmt088472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295911
IRS990ScheduleD/EquipmentGrp/BookValueAmt05535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030984
IRS990ScheduleD/ExpensesSubtotalAmt0520614
IRS990ScheduleD/LandGrp/BookValueAmt093750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251471
IRS990ScheduleD/RevenueSubtotalAmt0853338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253011
IRS990ScheduleD/TotalExpensesPerForm990Amt0520614
IRS990ScheduleD/TotalRevenuePerForm990Amt0853338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520614
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
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/TotalAssetsBOYAmt0516474
IRS990/TotalAssetsEOYAmt0691889
IRS990/TotalAssetsGrp/BOYAmt0516474
IRS990/TotalAssetsGrp/EOYAmt0691889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847688
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157309
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0157309
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474479
IRS990/TotalReportableCompFromOrgAmt0167838
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/ProgramServicesAmt05005
IRS990/TravelGrp/TotalAmt05500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087 East High Street
IRS990/USAddress/CityNm0Somerville
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,889
Liabilities
$0
Net assets
$691,889
Revenue
$853,338
Expenses
$520,614
Net income
$332,724
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
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$8.53$5.21$3.33
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