Civic Intelligence

Gsh Inc.

990 • Fiscal year 2019 • EIN 27-0536467

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileN/A
16 North 7th AvenueHighland Park, NJ 08904

(908) 331-0467

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$73,824

No earlier filing loaded for comparison.

Net Assets

$57,883

No earlier filing loaded for comparison.

Liabilities

$15,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$548,909

No earlier filing loaded for comparison.

Expenses

$505,883

No earlier filing loaded for comparison.

Net Income

$43,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $73,824Liabilities 2019: $15,941Net Assets 2019: $57,8832019Assets 2020: $215,742Liabilities 2020: $149,882Net Assets 2020: $65,8602020Assets 2021: $788,705Liabilities 2021: $792,393Net Assets 2021: -$3,6882021Assets 2022: $981,972Liabilities 2022: $977,182Net Assets 2022: $4,7902022Assets 2023: $2,107,682Liabilities 2023: $1,575,174Net Assets 2023: $532,5082023Assets 2024: $2,762,811Liabilities 2024: $1,513,222Net Assets 2024: $1,249,5892024

Highlighted filing

2019

Assets$73,824
Liabilities$15,941
Net Assets$57,883
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $548,909Expenses 2019: $505,883Net Income 2019: $43,0262019Revenue 2020: $580,388Expenses 2020: $572,411Net Income 2020: $7,9772020Revenue 2021: $817,898Expenses 2021: $887,446Net Income 2021: -$69,5482021Revenue 2022: $1,163,830Expenses 2022: $1,183,530Net Income 2022: -$19,7002022Revenue 2023: $1,981,761Expenses 2023: $1,523,644Net Income 2023: $458,1172023Revenue 2024: $3,268,887Expenses 2024: $2,551,806Net Income 2024: $717,0812024

Highlighted filing

2019

Revenue$548,909
Expenses$505,883
Net Income$43,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$551,277
Mission and Program Overview

Mission

To empower and support our community's most vulnerable through safe and stable housing, comprehensive services, and opportunities for personal and educational growth.

To provide safe and supportive housing that enables young men to acquire the necessary skills to live self sufficiently, to graduate from an institution of higher education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,075$55,765▲ $46,690
Cash and Non-Interest-Bearing Accounts$11,456$14,059▲ $2,603
Total Assets$24,531$73,824▲ $49,293
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,674$15,941▲ $6,267
Total Liabilities$9,674$15,941▲ $6,267
Net Assets / Fund Balance
Unrestricted Net Assets$14,857$57,883▲ $43,026
Total Net Assets Fund Balance$14,857$57,883▲ $43,026
Total Liabilities and Net Assets / Fund Balance$24,531$73,824▲ $49,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,765$36,924-
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis DeluciaPresidentFT$109,600$109,600
Tyrone BowdenSecretaryFT$70,313$70,313

Board Members and Trustees

NameTitle
Jason LimbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,277
Program Service Revenue
$0
Investment Income
$-2,368
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$43,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,909
Total Revenue per Audited Statements
$548,909
Total Revenue per Form 990
$548,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,077
Other Expenses$148,412
Grants and Similar Amounts Paid$2,394
Total Fundraising Expense$1,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,979$7,823$1,118$233,920
Occupancy$79,294$0$0$79,294
Other Salaries and Wages$66,652$0$0$66,652
Other Employee Benefits$29,604$794$113$30,511
Payroll Taxes$23,280$625$89$23,994
Other Expenses$18,326$201$101$18,628
Fees for Services Accounting$0$17,846$0$17,846
Depreciation Depletion$5,643$0$0$5,643
Grants to Domestic Individuals$2,394--$2,394
Total Functional Expenses$477,124$27,330$1,429$505,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,883
Total Expenses per Audited Statements$505,883
Total Expenses per Form 990$505,883
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louis DeluciaOfficerWages Paid in Fiscal Year 2019No$111,760
Tyrone BowdenOfficerWages Paid in Fiscal Year 2019No$66,652
Louis DeluciaOfficerRents Paid in Fiscal Year 2019No$30,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gsh Inc
EIN
27-0536467
Phone
9083310467
Address
16 NORTH 7TH AVENUE, HIGHLAND PARK, NJ 08904
Doing Business As
Garden State Home

Signing Officer

Name
Louis Delucia
Title
Executive Director
Phone
9083310467
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Delucia
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
10

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of the 990 is given to all board members before it is filed.”

Pt VI, Line 12C

“All trustees, officers and employees are required to complete a conflict of interest certification and disclosure form annually and report actual or potential conflicts.”

Pt VI, Line 19

“All are available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Returns are subject to examination for three years after they are filed.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY AND REPORT ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477124
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS DELUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083310467
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.71.99
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renzi Bernardi Suarez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Kings Highway N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Suarez CPA MBA
ReturnHeader/ReturnTs02020-04-02T09:34:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,824
Liabilities
$15,941
Net assets
$57,883
Revenue
$548,909
Expenses
$505,883
Net income
$43,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$1.51$1.25$3.27$2.55$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.58$0.53$1.98$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.16$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.82$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.55$0.51$0.04