Samaritan Homeless Interim Program
- Assets
- $691.9k
- Revenue
- $853.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Somerville, NJ
- Founding
- 10/1989
- Data as of
- 12/2021
- EIN
- 22-2971220
Organization Overview
Samaritan Homeless Interim Program is located in Somerville, NJ. The organization was established in 1989. 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 12/2021, Samaritan Homeless Interim Program employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Homeless Interim Program 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 12/2021, Samaritan Homeless Interim Program generated $853.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $520.6k during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES, COUNSELING AND ASSOCIATES SUPPORT IS PROVIDED TO THOSE INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR IN IMMINENT DANGER OF BECOMING HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY HOUSING AND SERVICES TO THOSE INDIVIDUALS AND/OR FAMILIES WHO ARE HOMELESS OR ARE IN IMMINENT DANGER OF BECOMING HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom 'o Leary Founding Executive Director | Officer | 40 | $90,164 |
Marion Goldberg Deputy Director/counselor | Officer | 40 | $77,674 |
Richard Voorhees Secretary | OfficerTrustee | 2 | $0 |
Craig Voorhees ESQ Chairman | OfficerTrustee | 2 | $0 |
Father Joseph Lugo Vice-Chairman | OfficerTrustee | 2 | $0 |
John Mooney Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $847,688 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $853,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,013 |
| 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 | $250,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,600 |
| Payroll taxes | $19,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,552 |
| Travel | $5,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,139 |
| Insurance | $24,914 |
| All other expenses | $11,588 |
| Total functional expenses | $520,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,552 |
| Savings and temporary cash investments | $28,070 |
| Pledges and grants receivable | $9,256 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $253,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $691,889 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $691,889 |
| 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 | $691,889 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Samaritan Homeless Interim Program has recieved totaling $43,678.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,937 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $11,324 |
Depcom G I V E S Scottsdale, AZ PURPOSE: PUBLIC SUPPORT | $7,020 |
Depcom G I V E S Scottsdale, AZ PURPOSE: PUBLIC SUPPORT | $7,020 |
Vollers Family Foundation Inc North Branch, NJ PURPOSE: PROGRAM SERVICES | $3,000 |
Norfolk & Dedham Foundation Inc Dedham, MA PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westhab Inc Yonkers, NY | $114,731,576 | $108,606,814 |
Home-Life Services Inc Brooklyn, NY | $11,358,960 | $49,313,152 |
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Family Promise Inc Summit, NJ | $7,678,924 | $6,508,376 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |