Civic Intelligence

Solace House Inc.

990 • Fiscal year 2017 • EIN 47-2629761

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
1040 Jackson AvenueLong Island City, NY 11101

(718) 309-2441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$134,060

Up $86,851 (+184%) from 2016

Net Assets

Up

$114,550

Up $71,285 (+165%) from 2016

Liabilities

Up

$19,510

Up $15,566 (+395%) from 2016

Revenue And Expenses

Revenue

Up

$427,513

Up $217,459 (+104%) from 2016

Expenses

Up

$356,228

Up $57,204 (+19%) from 2016

Net Income

Up

$71,285

Up $160,255 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2015: $193,224Liabilities 2015: $60,989Net Assets 2015: $132,2352015Assets 2016: $47,209Liabilities 2016: $3,944Net Assets 2016: $43,2652016Assets 2017: $134,060Liabilities 2017: $19,510Net Assets 2017: $114,5502017Assets 2017: $134,061Liabilities 2017: $20,815Net Assets 2017: $113,2462017Assets 2018: $51,398Liabilities 2018: $22,280Net Assets 2018: $29,1182018Assets 2019: $49,987Liabilities 2019: $60,851Net Assets 2019: -$10,8642019Assets 2020: $116,830Liabilities 2020: $104,228Net Assets 2020: $12,6022020Assets 2021: $43,134Liabilities 2021: $41,673Net Assets 2021: $1,4612021Assets 2022: $66,488Liabilities 2022: $32,292Net Assets 2022: $34,1962022Assets 2023: $77,450Liabilities 2023: $105,245Net Assets 2023: -$27,7952023Assets 2024: $72,026Liabilities 2024: $13,523Net Assets 2024: $58,5032024

Highlighted filing

2017

Assets$134,060
Liabilities$19,510
Net Assets$114,550
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $280,638Expenses 2015: $164,404Net Income 2015: $116,2342015Revenue 2016: $210,054Expenses 2016: $299,024Net Income 2016: -$88,9702016Revenue 2017: $427,513Expenses 2017: $356,228Net Income 2017: $71,2852017Revenue 2017: $426,209Expenses 2017: $356,228Net Income 2017: $69,9812017Revenue 2018: $405,898Expenses 2018: $491,330Net Income 2018: -$85,4322018Revenue 2019: $497,452Expenses 2019: $537,434Net Income 2019: -$39,9822019Revenue 2020: $595,926Expenses 2020: $572,460Net Income 2020: $23,4662020Revenue 2021: $575,020Expenses 2021: $571,161Net Income 2021: $3,8592021Revenue 2022: $605,253Expenses 2022: $561,615Net Income 2022: $43,6382022Revenue 2023: $546,404Expenses 2023: $608,395Net Income 2023: -$61,9912023Revenue 2024: $585,128Expenses 2024: $551,930Net Income 2024: $33,1982024

Highlighted filing

2017

Revenue$427,513
Expenses$356,228
Net Income$71,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$504,092
Mission and Program Overview

Mission

To develop and promote programs that will create awareness and help people deal with suicidal distress and those who engage with self-harming behaviours.

To develop and promote programs that will create awareness and help people deal with suicidal distress and those who engage with self-harming behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,899$111,475▲ $95,576
Rtn Earn Endowment Incm Other Fnds$27,264$98,549▲ $71,285
Land, Buildings, and Equipment, Net$21,821$19,691▼ $2,130
Pd in Cap Srpls Land Bldg Eqp Fund$16,001$16,001→ $0
Savings and Temporary Cash Investments$9,489$2,894▼ $6,595
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,209$134,060▲ $86,851
Liabilities
Accounts Payable and Accrued Expenses$3,944$10,192▲ $6,248
Other Liabilities$0$9,318▲ $9,318
Total Liabilities$3,944$19,510▲ $15,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,265$114,550▲ $71,285
Total Liabilities and Net Assets / Fund Balance$47,209$134,060▲ $86,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,691$6,937$26,628
Compensation and Service Providers

Board Members and Trustees

NameTitle
PATRICK McGOWANPresident
John ConcannonDirector
PAUL O'BRIENDirector
Aoife DelargySecretary
Angela DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,548
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$129,960
All Other Contributions
$195,477
Change in Net Assets
$71,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,386
Salaries, Compensation, and Employee Benefits$96,642
Grants and Similar Amounts Paid$31,200
Total Fundraising Expense$25,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,952$31,744$4,299$85,995
Foreign Grants$31,200--$31,200
Travel-$8,851$18,064$26,915
Fees for Services Legal-$15,268-$15,268
Payroll Taxes$6,216$3,950$481$10,647
Insurance-$10,443-$10,443
All Other Expenses-$9,971$166$10,137
Fees for Services Accounting-$9,430-$9,430
Information Technology$8,476$176-$8,652
Occupancy-$7,950-$7,950
Other Expenses$14,960$4,304-$4,304
Depreciation Depletion-$3,218-$3,218
Conferences and Meetings--$2,171$2,171
Office Expenses-$1,748-$1,748
Total Functional Expenses$205,266$125,781$25,181$356,228
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,539
Fundraising Direct Expenses$76,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$170,928$110,500$15,097$95,403
Darkness Into Light Walk$102,645$77,347$34,705$42,642
Total Events$292,265$206,539$76,579$129,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,089
Credit Card$3,229
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
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, Part VI, Section B, line 11B

“The organization's form 990 is reviewed by the board of trustees at a regularly scheduled board meeting and approved before it is signed and filed with the service.”

Form 990, Part VI, Section B, line 12C

“If an interested person has a connection with any actual or possible conflict of interest, the person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The Board members discuss conflicts of interest at the board meetings if a person has disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 and policy documents are available for public inspection upon request at the new york irish center.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and policy documents are available for public inspection upon request at the new york irish center.”

Filing and Contact Details

Filer

Filer Name
Solace House Inc
EIN
47-2629761
Phone
7183092441
Address
1040 JACKSON AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
PATRICK McGOWAN
Title
President
Phone
7184820001
Signed
2018-08-28

Organization Details

Principal Officer
PAUL O'BRIEN
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
NEIL T O'SULLIVAN CPA PLLC
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
NEIL O'SULLIVAN
Phone
8457359502
Supplemental Narrative

Additional Explanations

Form 990 Part IX

“An amended return is being filed to correctly classify expenses on the statement of functional expenses.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019691
IRS990ScheduleD/TotalLiabilityAmt09318
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0THE GRANT WAS WIRED ELECTRONICALLY VIA KEYBANK, N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0For support of their work in Suicide Prevention in Ireland.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0IRELAND
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DARKNESS INTO LIGHT WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0170928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDED RETURN IS BEING FILED TO CORRECTLY CLASSIFY EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED BOARD MEETING AND APPROVED BEFORE IT IS SIGNED AND FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If an interested person has a connection with any actual or possible conflict of interest, the person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The Board members discuss conflicts of interest at the board meetings if a person has disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE NEW YORK IRISH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE NEW YORK IRISH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047209
IRS990/TotalAssetsEOYAmt0134060
IRS990/TotalAssetsGrp/BOYAmt047209
IRS990/TotalAssetsGrp/EOYAmt0134060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297548
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356228
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt03944
IRS990/TotalLiabilitiesEOYAmt019510
IRS990/TotalLiabilitiesGrp/BOYAmt03944
IRS990/TotalLiabilitiesGrp/EOYAmt019510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031200
IRS990/TotalOtherProgSrvcGrantAmt031200
IRS990/TotalProgramServiceExpensesAmt0205266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt018064
IRS990/TravelGrp/ManagementAndGeneralAmt08851
IRS990/TravelGrp/TotalAmt026915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 JACKSON AVENUE
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,060
Liabilities
$19,510
Net assets
$114,550
Revenue
$427,513
Expenses
$356,228
Net income
$71,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.59$5.85$5.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.05$0.28$5.46$6.08$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$6.05$5.62$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$5.75$5.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.04$0.13$5.96$5.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.61$0.11$4.97$5.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$4.06$4.91$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$4.26$3.56$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.15$4.28$3.56$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.10$2.99$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.61$1.32$2.81$1.64$1.16