Resurrection House Inc
- Assets
- $595.4k
- Revenue
- $789.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Wheatley Hts, NY
- Founding
- 11/1984
- Data as of
- 10/2023
- EIN
- 11-2641109
Organization Overview
Resurrection House Inc is located in Wheatley Hts, NY. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 10/2023, Resurrection House Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resurrection House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Resurrection House Inc generated $789.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $735.1k during the year ending 10/2023. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER/HOUSING FOR LOW INCOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - PROVIDE SHELTER FOR PEOPLE REFERRED BY SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES.
RENTAL PROGRAM - PROVIDE HOUSING ON A RENTAL BASIS TO FAMILIES MOVING THROUGH OUR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolann Johns Executive Di | Trustee | 40 | $79,647 |
Joe Dooley-Resigned 1123 Director | Trustee | 3 | $0 |
Joanne Archer-Resigned 1222 Director | Trustee | 3 | $0 |
Kevin Lucey-Resigned 1222 Director | Trustee | 3 | $0 |
Kathleen Busch Director | Trustee | 3 | $0 |
Helen Eddy-Resigned Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $575,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $579,687 |
| Total Program Service Revenue | $206,265 |
| Investment income | $3,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $789,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,647 |
| Compensation of current officers, directors, key employees. | $7,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,878 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,878 |
| Payroll taxes | $38,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,240 |
| Advertising and promotion | $3,396 |
| Office expenses | $6,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,269 |
| Interest | $3,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,172 |
| Insurance | $27,192 |
| All other expenses | $18,078 |
| Total functional expenses | $735,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,540 |
| Savings and temporary cash investments | $15,185 |
| Pledges and grants receivable | $57,180 |
| Accounts receivable, net | $50,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,300 |
| Net Land, buildings, and equipment | $267,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,827 |
| Total assets | $595,372 |
| Accounts payable and accrued expenses | $31,977 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $105,156 |
| Other liabilities | $7,545 |
| Total liabilities | $144,678 |
| Net assets without donor restrictions | $450,694 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $595,372 |