Honor Ehg INC FY2020 filing

Tax-deductible

Middletown, NY501(c)(3)Since 1976Mental HealthEIN 14-1596731

To supply emergency shelter and crisis care to those who need IT and to provide an integrated program of flexible services for all clients ranging from combating chemical dependency to finding and maintaining housing and employment, to continued access to nonjudgemental compassion and care. These are the provden stepping stones to self-esteem, self-sufficiency, dignity, and a life with purpose.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$354K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $131K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$354K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $136
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.6M
Spent
$6.3M
To programs
76%
Net assets
$3.1M
By yearFY2020–FY2024
Revenue
$5.6M
FY2020
Revenue by fiscal year
FY2020$5.6M
FY2021$7.7M
FY2022$7.5M
FY2023$7.0M
FY2024$10.7M
Expenses
$6.3M
FY2020
Expenses by fiscal year
FY2020$6.3M
FY2021$6.8M
FY2022$7.8M
FY2023$7.5M
FY2024$10.6M
Net assets
$3.1M
FY2020
Net assets by fiscal year
FY2020$3.1M
FY2021$3.3M
FY2022$2.9M
FY2023$2.4M
FY2024$2.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $4.8M Management & general 23% · $1.5M Fundraising 0% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990; $354K paid to officers and key staff.

Part VII, Section A · reportable compensation
$140,092Pt VII · Sec A
Chief of Sta
$107,490Pt VII · Sec A
$106,221Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Christopher Molinelli’s $172K as Executive Di is at the 16th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Christopher Molinelli$171,794$165,949$156,612$141,228$140,092
Elizabeth Schmidt$141,688$127,349$134,524$111,224—
Kathleen Morgan$136,572$126,999$121,663$111,910$106,221
Kelly Zago$114,037$109,008$108,940——
Elizabeth Schimidt————$107,490
Evan Wilson$104,854————
Eve Vaval$103,970————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides emergency shelter, crisis care, and integrated services for housing, employment, and recovery.

Provided by the organization

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3 program services account for $4.8M of program spending, described in the organization's own filed words · FY2020.
01

Honor's adult and family shelter provides temporary shelter to homeless individuals and familes, as well as referals for wrap-around services. Case management team provides assistance securing permanent housing. Honor successfully assisted 786 men, women and children with EMERGENCY/TEMPORARY housing during the 2020 COVID-19 pandemic.

$3.4Mprogram expense
02

Honor's community housing program secured permanent housing for 664 previously homeless individuals and families. This program continues its involvement with the participants by providing up to 24 months of supportive services. Obstacles to maintaining housing are identified and assistance given to ensure stability.

$983Kprogram expense
03

Honor's runaway and homeless youth shelter provides temporary shelter for runaway and homeless youth, counseling services, and placement in school. The program also acts as a liaison with public assistance caseworkers. "a friend's house" provided a safe haven and emergency housing to 49 youth during the 2020 COVID-19 pandemic.

$472Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Gap FoundationFY2023$100
Total grants receivedfrom 2 funders$136
Grants paid · 5 grants · $4.0M · 2020–2024
Unitemized GrantFY2024$1,072,755
Unitemized GrantFY2023$744,084
Unitemized GrantFY2022$775,235
Unitemized GrantFY2021$799,668
Unitemized GrantFY2020$646,822

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$5.1M
Fees for servicesLn 2g$402K
Other incomeLn 4–11$34K
Money outPt IX
$6.3M
Ln 25
Programscol B$4.8M
Managementcol C$1.5M
Fundraisingcol D$30K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
16
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$5.0M
Fees for servicesLn 2g$402K
Investment incomeLn 3$2K
Other incomeLn 4–11$34K
Gains on assetsLn 7−$4K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$199K
SavingsLn 2$981K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$92K
Land, buildings, equipmentLn 10c$802K
Other assetsLn 15$58K
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.1M
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 5116
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.4M$1.2M
InvestmentsLn 11–13$82K$92K
Land, buildings, equipmentLn 10c$857K$802K
Total assetsLn 16$4.3M$4.2M
LiabilitiesLn 26$1.2M$1.1M
Net assetsLn 32$3.1M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$647K$647K
Pay of current officers, directors and key staffLn 5$167K$110K$58K$132
Other salaries and wagesLn 7$2.8M$1.8M$1.0M$2K
Other employee benefitsLn 9$287K$215K$73K$2
Payroll taxesLn 10$305K$208K$97K$235
Legal feesLn 11b$11K$7K$4K
Accounting feesLn 11c$650$418$232
Investment management feesLn 11f$262$262
Other fees for servicesLn 11g$386K$332K$54K
Office expensesLn 13$77K$44K$33K
OccupancyLn 16$647K$632K$15K
Conferences, conventions and meetingsLn 19$127K$70K$57K$318
Depreciation, depletion and amortizationLn 22$117K$117K$774
InsuranceLn 23$62K$42K$19K$69
Other expenses (24a–d)Ln 24$553K$519K$34K
All other expensesLn 24e$106K$65K$15K$27K
Total functional expensesLn 25$6.3M$4.8M$1.5M$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $10.7M$10.6M$79K$2.5M 990 PDF
FY2023 $7.0M$7.5M−$559K$2.4M 990 PDF
FY2022 $7.5M$7.8M−$298K$2.9M 990 PDF
FY2021 $7.7M$6.8M$876K$3.3M 990 PDF
FY2020 Viewing $5.6M$6.3M−$752K$3.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $5,569,147 across 8 lines filed
VIII-1e Government grants$5,037,989
VIII-1f All other contributions, gifts and grants$94,830
VIII-1h Total contributions, gifts and grants$5,132,819
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $402,104$402,104
VIII-3 Investment incomeExcluded from tax $1,848$1,848
VIII-7 Net gain or loss on sales of assetsRelated to mission −$3,975−$3,975
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $36,351$36,351
VIII-12 Total revenueRelated to mission $434,480 · Excluded from tax $1,848$5,569,147
Part IX · Statement of functional expenses $6,321,228 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $646,822$646,822
IX-5 Pay of current officers, directors and key staffPrograms $109,582 · Management $57,700 · Fundraising $132$167,414
IX-7 Other salaries and wagesPrograms $1,819,482 · Management $1,005,122 · Fundraising $2,425$2,827,029
IX-9 Other employee benefitsPrograms $214,864 · Management $72,620 · Fundraising $2$287,486
IX-10 Payroll taxesPrograms $207,852 · Management $97,066 · Fundraising $235$305,153
IX-11b Legal feesPrograms $7,091 · Management $3,945$11,036
IX-11c Accounting feesPrograms $418 · Management $232$650
IX-11f Investment management feesManagement $262$262
IX-11g Other fees for servicesPrograms $332,489 · Management $53,988$386,477
IX-13 Office expensesPrograms $43,858 · Management $32,847$76,705
IX-16 OccupancyPrograms $631,998 · Management $14,536$646,534
IX-19 Conferences, conventions and meetingsPrograms $69,760 · Management $56,930 · Fundraising $318$127,008
IX-22 Depreciation, depletion and amortizationPrograms $116,581 · Management $774$117,355
IX-23 InsurancePrograms $42,425 · Management $19,341 · Fundraising $69$61,835
IX-24 Other expenses (24a–d)Programs $518,951 · Management $34,126$553,077
IX-24e All other expensesPrograms $64,781 · Management $14,811 · Fundraising $26,793$106,385
IX-25 Total functional expensesPrograms $4,826,954 · Management $1,464,300 · Fundraising $29,974$6,321,228
Part X · Balance sheet $4,231,112 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $474,695$198,768
X-2 Savings and temporary cash investmentsStart of year $899,608$981,422
X-4 Accounts receivableStart of year $1,779,424$1,889,014
X-8 Inventories for sale or useStart of year $12,504$15,809
X-9 Prepaid expenses and deferred chargesStart of year $129,012$193,850
X-10c Land, buildings and equipment, netStart of year $856,942$802,228
X-11 Publicly traded securitiesStart of year $82,127$92,316
X-15 Other assetsStart of year $55,209$57,705
X-16 Total assetsStart of year $4,289,521$4,231,112
X-17 Accounts payable and accrued expensesStart of year $502,775$300,267
X-25 Other liabilitiesStart of year $5,188$9,061
X-26 Total liabilitiesStart of year $1,163,152$1,123,173
X-27 Net assets without donor restrictionsStart of year $2,655,549$2,613,709
X-28 Net assets with donor restrictionsStart of year $470,820$494,230
X-32 Total net assets or fund balancesStart of year $3,126,369$3,107,939
X-33 Total liabilities and net assetsStart of year $4,289,521$4,231,112
Part XI · Reconciliation of net assets $3,107,939 net assets at year end
XI-1 Total revenue$5,569,147
XI-2 Total expenses$6,321,228
XI-3 Revenue less expenses−$752,081
XI-4 Net assets at start of year$3,126,369
XI-5 Net unrealized gains (losses) on investments$8,168
XI-9 Other changes in net assets$725,483
XI-10 Net assets at end of year$3,107,939

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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