Civic Intelligence

Samaritan Homeless Interim Program Inc

990 • Fiscal year 2023 • EIN 22-2971220

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

37th percentile

0.07x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-15%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$81,148

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$539,227

Flat from 2023

Net Assets

Flat

$502,035

Flat from 2023

Liabilities

Flat

$37,192

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Flat

$370,194

Flat from 2023

Expenses

Flat

$424,695

Flat from 2023

Net Income

Flat

-$54,501

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2023: $539,227Liabilities 2023: $37,192Net Assets 2023: $502,0352023Assets 2024: $421,115Liabilities 2024: $0Net Assets 2024: $421,1152024

Highlighted filing

2023

Assets$539,227
Liabilities$37,192
Net Assets$502,035
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $370,194Expenses 2023: $424,695Net Income 2023: -$54,5012023Revenue 2024: $288,831Expenses 2024: $369,751Net Income 2024: -$80,9202024

Highlighted filing

2023

Revenue$370,194
Expenses$424,695
Net Income-$54,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$370,194
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$308,701$258,474▼ $50,227
Land, Buildings, and Equipment, Net$218,928$184,846▼ $34,082
Savings and Temporary Cash Investments$12,432$95,907▲ $83,475
Pledges and Grants Receivable$14,295--
Accounts Receivable$2,180--
Total Assets$556,536$539,227▼ $17,309
Liabilities
Accounts Payable and Accrued Expenses-$37,192-
Total Liabilities$0$37,192▲ $37,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,536$502,035▼ $54,501
Total Net Assets Fund Balance$556,536$502,035▼ $54,501
Total Liabilities and Net Assets / Fund Balance$556,536$539,227▼ $17,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,151$229,760$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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom 'O LearyFounding Executive DirectorFT$81,148$81,148
Marion GoldbergDeputy Director/CounselorFT$34,522$34,522

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
$359,321
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$10,519
All Other Contributions
$295,765
Change in Net Assets
$-54,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,194
Total Revenue per Audited Statements
$370,194
Total Revenue per Form 990
$370,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,460
Other Expenses$159,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,254$18,915$0$210,169
Other Employee Benefits$36,400$3,600$0$40,000
Depreciation Depletion$31,015$3,067$0$34,082
Fees for Services Other$22,750$2,250$0$25,000
Insurance$18,649$1,844$0$20,493
Payroll Taxes$13,915$1,376$0$15,291
Occupancy$13,449$1,330$0$14,779
Other Expenses$10,229$1,013$0$11,242
Fees for Services Accounting$8,190$810$0$9,000
Travel$5,005$495$0$5,500
Office Expenses$3,723$368$0$4,091
Total Functional Expenses$386,472$38,223$0$424,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,695
Total Expenses per Audited Statements$424,695
Total Expenses per Form 990$424,695
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
2024-11-05
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
7
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”

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IRS990/PYOtherRevenueAmt0103988
IRS990/PYRevenuesLessExpensesAmt0-135353
IRS990/PYSalariesCompEmpBnftPaidAmt0320506
IRS990/PYTotalExpensesAmt0664173
IRS990/PYTotalRevenueAmt0528820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02639625
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639625
IRS990ScheduleA/TotalSupportAmt02640009
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/BookValueAmt066151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295911
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030984
IRS990ScheduleD/ExpensesSubtotalAmt0424695
IRS990ScheduleD/LandGrp/BookValueAmt093750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251471
IRS990ScheduleD/RevenueSubtotalAmt0370194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184846
IRS990ScheduleD/TotalExpensesPerForm990Amt0424695
IRS990ScheduleD/TotalRevenuePerForm990Amt0370194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and Shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08000
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/TotalAssetsBOYAmt0556536
IRS990/TotalAssetsEOYAmt0539227
IRS990/TotalAssetsGrp/BOYAmt0556536
IRS990/TotalAssetsGrp/EOYAmt0539227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359321
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037192
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt037192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386472
IRS990/TotalReportableCompFromOrgAmt0115670
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/ProgramServicesAmt05005
IRS990/TravelGrp/TotalAmt05500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,227
Liabilities
$37,192
Net assets
$502,035
Revenue
$370,194
Expenses
$424,695
Net income
-$54,501
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
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.37$5.02$3.70$4.25$0.55
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