Sullivan House Inc
- Assets
- $6.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Roanoke, VA
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 54-2004902
Organization Overview
Sullivan House Inc is located in Roanoke, VA. The organization was established in 1946. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Sullivan House Inc employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sullivan 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 12/2022, Sullivan House Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 4.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. SULLIVAN HOUSE DOES NOT DESCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karyl A Mahoney President | OfficerTrustee | 0.3 | $0 |
Christine Krueger Secretary | OfficerTrustee | 0.3 | $0 |
Father Robert Cole Treasurer | OfficerTrustee | 0.3 | $0 |
Sandy Raiter Director | Trustee | 0.3 | $0 |
Margaret Barnes Director | Trustee | 0.3 | $0 |
David Lamb Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,183,250 |
| Investment income | $4,490 |
| 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 | $1,187,740 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,370 |
| Payroll taxes | $22,268 |
| Fees for services: Management | $102,311 |
| Fees for services: Legal | $6,134 |
| Fees for services: Accounting | $24,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,010 |
| Office expenses | $78,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,784 |
| Travel | $1,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $321,531 |
| Insurance | $43,941 |
| All other expenses | $2,155 |
| Total functional expenses | $1,285,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202 |
| Savings and temporary cash investments | $69,359 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,020 |
| 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 | $33,313 |
| Net Land, buildings, and equipment | $5,560,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,912 |
| Total assets | $6,024,882 |
| Accounts payable and accrued expenses | $93,384 |
| Grants payable | $0 |
| Deferred revenue | $1,863 |
| 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 | $8,624,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,696 |
| Total liabilities | $8,766,143 |
| Net assets without donor restrictions | -$2,741,261 |
| 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 | $6,024,882 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sullivan House Inc has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Tuerk House Inc Baltimore, MD | $22,395,179 | $18,027,639 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
Addiction Recovery Incorporated Crownsville, MD | $9,895,767 | $8,484,640 |
Luminis Health Pathways Inc Annapolis, MD | $5,975,346 | $4,805,547 |
Hudson Health Services Inc Salisbury, MD | $11,626,512 | $7,148,905 |