Totals
- Total revenue
- $585,128
- Total expenses
- $551,930
- Contributions and grants received
- $548,320
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $36,808
- Total assets, end of year
- $72,026
- Total liabilities, end of year
- $13,523
- Net assets or fund balances, end of year
- $58,503
- Program services expenses (Part IX)
- $363,210
- Management and general expenses
- $168,650
- Fundraising expenses
- $20,070
- Program service expenses (Part III)
- $363,210
Program services were 65.8% 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
$548,320
-
8a · Fundraising events: gross income
$91,020
-
8a · Fundraising events: contributions included on line 1c
$363,231
-
8b · Fundraising events: direct expenses
$54,212
-
8c · Net income from fundraising events
total $36,808 · excluded $36,808
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $243,051 · program services $143,400 · management and general $82,637 · fundraising $17,014
-
10 · Payroll taxes
total $57,188 · program services $24,019 · management and general $31,453 · fundraising $1,716
-
11c · Fees: accounting
total $7,752 · management and general $7,752
-
12 · Advertising and promotion
total $532 · program services $186 · management and general $346
-
13 · Office expenses
total $870 · program services $539 · management and general $8 · fundraising $323
-
14 · Information technology
total $5,294 · management and general $5,294
-
16 · Occupancy
total $22,154 · program services $13,071 · management and general $9,083
-
17 · Travel
total $342 · fundraising $342
-
22 · Depreciation, depletion and amortization
total $2,042 · management and general $2,042
-
23 · Insurance
total $14,069 · management and general $14,069
-
24a · Other expenses: OUTSIDE CONTRACTORS
total $179,192 · program services $179,192
-
24b · Other expenses: BANK,CREDIT CARD, STRIP
total $14,351 · management and general $14,351
-
24c · Other expenses: TELEPHONE AND INTERNET
total $4,751 · program services $2,803 · management and general $1,615 · fundraising $333
-
24d · Other expenses: MISC EXPENSES
total $342 · fundraising $342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,039 · end of year $14,429
-
2 · Savings and temporary cash investments
beginning of year $301 · end of year $301
-
4 · Accounts receivable
beginning of year $22,250 · end of year $51,238
-
9 · Prepaid expenses and deferred charges
beginning of year $456 · end of year $597
-
10a · Land, buildings and equipment: cost or other basis
$29,211
-
10b · Land, buildings and equipment: accumulated depreciation
$26,950
-
10c · Land, buildings and equipment, net
beginning of year $4,302 · end of year $2,261
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
17 · Accounts payable and accrued expenses
beginning of year $9,896 · end of year $9,249
-
25 · Other liabilities
beginning of year $58,347 · end of year $4,274
-
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 $25,305 · end of year $58,503
Mission and programs · 2024
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 $178,159
-
A GOLF OUTING WAS HELD TO RAISE FUNDS TO DEVELOP AND PROMOTE PROGRAMS FOR SUICIDAL DISTRESS.
Revenue $112,917
-
SOLACE HOUSE PROVIDES FREE CONFIDENTIAL THERAPEUTIC COUNSELING FOR INDIVIDUALS WHO ARE EXPERIENCING SUICIDAL IDEATION/SUICIDAL DISTRESS, THOSE WHO ENGAGE IN SELF-HARM AND ANYONE WHO HAS BEEN BEREAVED BY SUICIDE.
Expenses $363,210 · Revenue $102,828
As filed on the 2024 return.
Listed in Part VII
-
PATRICK McGOWAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Paul O'BrienPAUL O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
James BurnsJAMES BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Mike CulnenMIKE CULNEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Thomas DevlinTHOMAS DEVLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
PETER McGUIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Yanni MarmarouYANNI MARMAROU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Dr Nandini CollinsDR 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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533109349302798
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