Civic Intelligence

Student-Run Emergency Housing Unit of Philadelphia Inc.

990 • Fiscal year 2023 • EIN 45-2525646

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileWWW.SREHUP.ORG
107 Long LaneUpper Darby, PA 19082

(610) 891-7710

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$607,077

Up $91,529 (+18%) from 2022

Net Assets

Up

$593,596

Up $82,944 (+16%) from 2022

Liabilities

Up

$13,481

Up $8,585 (+175%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$796,657

Up $230,293 (+41%) from 2022

Expenses

Up

$713,713

Up $628,015 (+733%) from 2022

Net Income

Down

$82,944

Down $397,722 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2018: $1Liabilities 2018: $02018Assets 2022: $515,548Liabilities 2022: $4,896Net Assets 2022: $510,6522022Assets 2023: $607,077Liabilities 2023: $13,481Net Assets 2023: $593,5962023Assets 2024: $973,467Liabilities 2024: $14,730Net Assets 2024: $958,7372024

Highlighted filing

2023

Assets$607,077
Liabilities$13,481
Net Assets$593,596
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $48,352Expenses 2018: $52,352Net Income 2018: -$4,0002018Revenue 2022: $566,364Expenses 2022: $85,698Net Income 2022: $480,6662022Revenue 2023: $796,657Expenses 2023: $713,713Net Income 2023: $82,9442023Revenue 2024: $1,263,588Expenses 2024: $898,447Net Income 2024: $365,1412024

Highlighted filing

2023

Revenue$796,657
Expenses$713,713
Net Income$82,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.0
Gross Receipts
$796,657
Mission and Program Overview

Mission

The student run emergency housing unit of philadelphia (srehup) is an initiative of philadelphia area college students who house individuals experiencing homelessness during the coldest months of the winter and help connect them to the services they need to climb out of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,621$471,274▼ $10,347
Cash and Non-Interest-Bearing Accounts$33,927$72,041▲ $38,114
Accounts Receivable-$63,762-
Total Assets$515,548$607,077▲ $91,529
Liabilities
Accounts Payable and Accrued Expenses$2,386$8,511▲ $6,125
Other Liabilities$2,510$4,970▲ $2,460
Total Liabilities$4,896$13,481▲ $8,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,652$593,596▲ $82,944
Total Net Assets Fund Balance$510,652$593,596▲ $82,944
Total Liabilities and Net Assets / Fund Balance$515,548$607,077▲ $91,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,114$20,326$442,440
Land$49,160-$49,160
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SenaPresidentFT$130,000$130,000
Luke StivalaDirectorFT$30,500$30,500

Board Members and Trustees

NameTitle
Cintia IslesDirector
Lee AubreyDirector
Michael Van PeltDirector
Charlotte BodifordSecretary
Desiree Lamarr-murphyTreasurer
Shaw JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,164
Change in Net Assets
$82,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,121
Other Expenses$176,592
Total Fundraising Expense$662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,621--$376,621
Current Officers, Directors, Trustees, and Key Employees$160,500--$160,500
Fees for Services Accounting-$32,546-$32,546
Insurance$16,569--$16,569
Occupancy$14,955--$14,955
Depreciation Depletion$10,347--$10,347
Other Expenses$3,784$662$662$3,784
Office Expenses-$3,491-$3,491
All Other Expenses$3,069--$3,069
Total Functional Expenses$676,352$36,699$662$713,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Student-run Emergency Housing Unit
EIN
45-2525646
Address
107 LONG LANE, UPPER DARBY, PA 19082

Signing Officer

Name
Stephanie Sena
Title
President
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sena
Formed
2011
Voting Board Members
6
Independent Board Members
5
Employees
22

Preparer

Firm
Mb Advisors CPA
Address
230 N MONROE STREET, MEDIA, PA 19063
Preparer
Greg Mangasarian
Phone
6108917710
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The student run emergency housing unit of philadelphia (srehup) is an initiative of philadelphia area college students who house individuals experiencing homelessness during the coldest months of the winter and help connect them to the services they need to climb out of homelessness.”

Form 990, Part XI, Line 9

“Timing difference - depreciation 0”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.SREHUP.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT-RUN EMERGENCY HOUSING UNIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PHILADELPHIA
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0452525646
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 LONG LANE
ReturnHeader/Filer/USAddress/CityNm0UPPER DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261296040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06108917710
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MANGASARIAN
ReturnHeader/ReturnTs02024-10-30T17:41:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,077
Liabilities
$13,481
Net assets
$593,596
Revenue
$796,657
Expenses
$713,713
Net income
$82,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.80$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.57$0.09$0.48
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00