Civic Intelligence

Solace House Inc.

990 • Fiscal year 2023 • EIN 47-2629761

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SOLACEHOUSEINC.COM
1040 Jackson AvenueLong Island City, NY 11101

(718) 482-0001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-9.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$77,450

Up $10,962 (+16%) from 2022

Net Assets

Down

-$27,795

Down $61,991 (-181%) from 2022

Liabilities

Up

$105,245

Up $72,953 (+226%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$546,404

Down $58,849 (-9.7%) from 2022

Expenses

Up

$608,395

Up $46,780 (+8.3%) from 2022

Net Income

Down

-$61,991

Down $105,629 (-242%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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: $134,061Liabilities 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

2023

Assets$77,450
Liabilities$105,245
Net Assets-$27,795
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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: $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

2023

Revenue$546,404
Expenses$608,395
Net Income-$61,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$662,438
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$29,391$46,943▲ $17,552
Accounts Receivable$24,400$22,250▼ $2,150
Land, Buildings, and Equipment, Net$6,437$4,303▼ $2,134
Prepaid Expenses and Deferred Charges$2,760$453▼ $2,307
Savings and Temporary Cash Investments$300$301▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$34,196$-27,795▼ $61,991
Total Assets$66,488$77,450▲ $10,962
Other Assets Total$3,200$3,200→ $0
Liabilities
Other Liabilities$8,021$58,347▲ $50,326
Deferred Revenue$10,465$37,000▲ $26,535
Accounts Payable and Accrued Expenses$13,806$9,898▼ $3,908
Total Liabilities$32,292$105,245▲ $72,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,196$-27,795▼ $61,991
Total Liabilities and Net Assets / Fund Balance$66,488$77,450▲ $10,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,303$24,909$29,212
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
PATRICK McGOWANPresident
Frank NovielloDirector
James BurnsDirector
Joyce NastasiDirector
Karen GrandoDirector
PETER McGUIGANDirector
Thomas DevlinDirector
Rebecca SkeddCEO
PAUL O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,522
All Other Contributions
$273,780
Change in Net Assets
$-61,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,304
Other Expenses$151,091
Total Fundraising Expense$42,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,267$136,730$28,150$402,147
Payroll Taxes$23,166$30,336$1,655$55,157
Insurance-$22,179-$22,179
Office Expenses$10,706$165$5,599$16,470
Occupancy$8,673$6,027-$14,700
Advertising$3,023$5,615-$8,638
Fees for Services Accounting-$4,400-$4,400
Depreciation Depletion-$2,108-$2,108
Other Expenses$1,729$912$205$912
Interest-$594-$594
Travel-$65$66$131
Total Functional Expenses$356,236$210,127$42,032$608,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,556
Fundraising Direct Expenses$116,034
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
Payroll Liabilities$58,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
7184820001
Address
1040 JACKSON AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
PATRICK McGOWAN
Title
Director and Chairman
Phone
7184820001
Signed
2024-11-15

Organization Details

Principal Officer
PATRICK McGOWAN
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
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
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOLACE HOUSE PROVIDES FREE CONFIDENTIAL THERAPEUTIC COUNSELING FOR INDIVIDUALS WHO ARE EXPERIENCING SUICIDAL IDEATION/SUICIDAL DISTRESS, THOSE WHO ENGAGE IN SELF-HARM AND ANYONE WHO HAS BEEN BEREAVED BY SUICIDE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03192584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0639049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577012
IRS990ScheduleA/Total509Grp/TotalAmt03192584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03192584
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04303
IRS990ScheduleD/TotalLiabilityAmt058347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1If 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/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE NEW YORK IRISH CENTER.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066488
IRS990/TotalAssetsEOYAmt077450
IRS990/TotalAssetsGrp/BOYAmt066488
IRS990/TotalAssetsGrp/EOYAmt077450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032292
IRS990/TotalLiabilitiesEOYAmt0105245
IRS990/TotalLiabilitiesGrp/BOYAmt032292
IRS990/TotalLiabilitiesGrp/EOYAmt0105245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/TotalAmt0131
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOLACEHOUSEINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK McGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07184820001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0472629761
ReturnHeader/Filer/PhoneNum07184820001
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,450
Liabilities
$105,245
Net assets
-$27,795
Revenue
$546,404
Expenses
$608,395
Net income
-$61,991
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
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