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Nonprofiteer
← SOLACE HOUSE INC

Form 990 for tax year 2025

Filed by SOLACE HOUSE INC.

Totals

Total revenue
$645,214
Total expenses
$562,377
Contributions and grants received
$645,214
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$152,298
Total liabilities, end of year
$10,958
Net assets or fund balances, end of year
$141,340
Program services expenses (Part IX)
$395,310
Management and general expenses
$153,640
Fundraising expenses
$13,427
Program service expenses (Part III)
$395,310

Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $645,214

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $158,310 · program services $93,403 · management and general $53,825 · fundraising $11,082

  • 10 · Payroll taxes

    total $55,876 · program services $23,468 · management and general $30,732 · fundraising $1,676

  • 11c · Fees: accounting

    total $11,550 · management and general $11,550

  • 12 · Advertising and promotion

    total $380 · program services $132 · management and general $248

  • 13 · Office expenses

    total $489 · program services $318 · management and general $5 · fundraising $166

  • 14 · Information technology

    total $7,057 · management and general $7,057

  • 16 · Occupancy

    total $7,200 · program services $4,248 · management and general $2,952

  • 17 · Travel

    total $241 · fundraising $241

  • 22 · Depreciation, depletion and amortization

    total $1,715 · management and general $1,715

  • 24a · Other expenses: OUTSIDE CONTRACTORS

    total $271,532 · program services $271,532

  • 24b · Other expenses: PROFESSIONAL FEES

    total $30,017 · management and general $30,017

  • 24c · Other expenses: BANK,CREDIT CARD, STRIP

    total $8,187 · management and general $8,187

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $6,079 · management and general $6,079

  • 24e · All other expenses

    total $3,744 · program services $2,209 · management and general $1,273 · fundraising $262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,429 · end of year $148,252

  • 2 · Savings and temporary cash investments

    beginning of year $301 · end of year $301

  • 4 · Accounts receivable

    beginning of year $51,238 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $598 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $29,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,666

  • 10c · Land, buildings and equipment, net

    beginning of year $2,260 · end of year $545

  • 15 · Other assets

    beginning of year $3,200 · end of year $3,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,249 · end of year $5,750

  • 25 · Other liabilities

    beginning of year $4,274 · end of year $5,208

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $58,503 · end of year $141,340

Mission and programs · 2025

Mission

TO MAKE PROFESSIONAL COUNSELING AND SUPPORT SERVICES FOR ANYONE IN SUICIDAL AND EMOTIONAL DISTRESS, AFFORDABLE, EASY TO ACCESS AND STIGMA FREE.

Activities or mission (Part I)

TO DEVELOP AND PROMOTE PROGRAMS THAT WILL CREATE AWARENESS AND HELP PEOPLE DEAL WITH SUICIDAL DISTRESS AND THOSE WHO ENGAGE WITH SELF-HARMING BEHAVIORS.

  • A BOAT CRUISE EVENT WAS HELD TO RAISE FUNDS AS WELL AS SHOW SUPPORT FOR ADDRESSING SUICIDAL DISTRESS.

    Revenue $196,160

  • A GOLF OUTING WAS HELD TO RAISE FUNDS TO DEVELOP AND PROMOTE PROGRAMS FOR SUICIDAL DISTRESS.

    Revenue $108,439

  • NYC FULL MARATHON PARTICIPANTS RAISED FUNDS TO DEVELOP AND PROMOTE PROGRMAS FOR SUICIDAL DISTRESS

    Revenue $60,918

As filed on the 2025 return.

Listed in Part VII

  • PATRICK McGOWAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10
  • Paul O'Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • James Burns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Mike Culnen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Thomas Devlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Yanni Marmarou

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Mark Grae

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Peter Lauro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Matt Esposito

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Boris Shamayev

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10
  • Dr Nandini Collins

    SECTY & CEO

    Total calculated
    $0
    Hours/week
    100

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
17 August 2026
IRS schema version
2025v4.2
Source object
202622569349300312

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