Civic Intelligence

Gsh Inc.

990 • Fiscal year 2020 • EIN 27-0536467

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

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

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,049

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

192%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$215,742

Up $141,918 (+192%) from 2019

Net Assets

Up

$65,860

Up $7,977 (+14%) from 2019

Liabilities

Up

$149,882

Up $133,941 (+840%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$580,388

Up $31,479 (+5.7%) from 2019

Expenses

Up

$572,411

Up $66,528 (+13%) from 2019

Net Income

Down

$7,977

Down $35,049 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$215,742
Liabilities$149,882
Net Assets$65,860
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$580,388
Expenses$572,411
Net Income$7,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$580,388
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$55,765$149,908▲ $94,143
Pledges and Grants Receivable-$41,891-
Loans From Officers Directors-$40,000-
Cash and Non-Interest-Bearing Accounts$14,059$15,943▲ $1,884
Total Assets$73,824$215,742▲ $141,918
Other Assets Total$4,000$8,000▲ $4,000
Liabilities
Other Liabilities-$69,600-
Accounts Payable and Accrued Expenses$15,941$40,282▲ $24,341
Total Liabilities$15,941$149,882▲ $133,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,883$47,520▼ $10,363
Net Assets With Donor Restrictions-$18,340-
Total Net Assets Fund Balance$57,883$65,860▲ $7,977
Total Liabilities and Net Assets / Fund Balance$73,824$215,742▲ $141,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,622$49,139$120,761
Buildings$78,286$1,759$80,045
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis DeluciaPresidentFT$115,049$115,049
Tyrone BowdenSecretaryFT$74,320$74,320

Board Members and Trustees

NameTitle
Jason LimbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$7,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,388
Total Revenue per Audited Statements
$580,388
Total Revenue per Form 990
$580,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,373
Other Expenses$192,819
Grants and Similar Amounts Paid$2,219
Total Fundraising Expense$1,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,681$6,311$902$244,894
Occupancy$94,847$0$0$94,847
Other Salaries and Wages$77,850$2,067$295$80,212
Payroll Taxes$25,493$677$96$26,266
Other Employee Benefits$25,235$670$96$26,001
Other Expenses$18,002$171$75$18,248
Fees for Services Accounting$0$14,750$0$14,750
Depreciation Depletion$13,974$0$0$13,974
Fees for Services Other$0$2,909$0$2,909
Grants to Domestic Individuals$2,219--$2,219
Total Functional Expenses$542,833$28,021$1,557$572,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,411
Total Expenses per Audited Statements$572,411
Total Expenses per Form 990$572,411
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 2020No$119,689
Tyrone BowdenOfficerWages Paid in Fiscal Year 2020No$71,220

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$69,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-05-17
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
6
Volunteers
5

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt071622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120761
IRS990ScheduleD/ExpensesSubtotalAmt0572411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/RevenueSubtotalAmt0580388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149908
IRS990ScheduleD/TotalExpensesPerForm990Amt0572411
IRS990ScheduleD/TotalLiabilityAmt069600
IRS990ScheduleD/TotalRevenuePerForm990Amt0580388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOUIS DELUCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TYRONE BOWDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119689
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt171220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID IN FISCAL YEAR 2020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID IN FISCAL YEAR 2020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROGRAM ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM LIMBACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOUIS DELUCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073824
IRS990/TotalAssetsEOYAmt0215742
IRS990/TotalAssetsGrp/BOYAmt073824
IRS990/TotalAssetsGrp/EOYAmt0215742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580388
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015941
IRS990/TotalLiabilitiesEOYAmt0149882
IRS990/TotalLiabilitiesGrp/BOYAmt015941
IRS990/TotalLiabilitiesGrp/EOYAmt0149882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542833
IRS990/TotalReportableCompFromOrgAmt0189369
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 NORTH 7TH AVE
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS DELUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083310467
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSH INC
ReturnHeader/Filer/BusinessNameControlTxt0GSHI
ReturnHeader/Filer/EIN0270536467
ReturnHeader/Filer/PhoneNum09083310467
ReturnHeader/Filer/USAddress/AddressLine1Txt016 NORTH 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Suarez CPA MBA
ReturnHeader/ReturnTs02021-05-17T08:47:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,742
Liabilities
$149,882
Net assets
$65,860
Revenue
$580,388
Expenses
$572,411
Net income
$7,977
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