Civic Intelligence

Newark Renaissance House Foundation Inc

990 • Fiscal year 2016 • EIN 02-0537332

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.nrh.org
62-80 Norfolk StreetNewark, NJ 07103

(973) 623-3386

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,268,987

Down $236,048 (-6.7%) from 2015

Net Assets

Down

$144,839

Down $240,631 (-62%) from 2015

Liabilities

Up

$3,124,148

Up $4,583 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$549,512

Up $125,479 (+30%) from 2015

Expenses

Up

$790,143

Up $159,366 (+25%) from 2015

Net Income

Down

-$240,631

Down $33,887 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,338,840Liabilities 2011: $3,167,965Net Assets 2011: $1,170,8752011Assets 2012: $4,185,400Liabilities 2012: $3,123,724Net Assets 2012: $1,061,6762012Assets 2013: $3,958,366Liabilities 2013: $2,994,252Net Assets 2013: $964,1142013Assets 2014: $3,823,735Liabilities 2014: $3,231,521Net Assets 2014: $592,2142014Assets 2015: $3,505,035Liabilities 2015: $3,119,565Net Assets 2015: $385,4702015Assets 2016: $3,268,987Liabilities 2016: $3,124,148Net Assets 2016: $144,8392016Assets 2017: $3,062,923Liabilities 2017: $3,047,051Net Assets 2017: $15,8722017Assets 2018: $2,848,694Liabilities 2018: $3,076,686Net Assets 2018: -$227,9922018Assets 2019: $2,565,508Liabilities 2019: $3,033,220Net Assets 2019: -$467,7122019

Highlighted filing

2016

Assets$3,268,987
Liabilities$3,124,148
Net Assets$144,839
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $593,084Expenses 2011: $638,167Net Income 2011: -$45,0832011Expenses 2012: $527,0682012Revenue 2013: $427,055Expenses 2013: $494,617Net Income 2013: -$67,5622013Revenue 2014: $382,630Expenses 2014: $734,530Net Income 2014: -$351,9002014Revenue 2015: $424,033Expenses 2015: $630,777Net Income 2015: -$206,7442015Revenue 2016: $549,512Expenses 2016: $790,143Net Income 2016: -$240,6312016Revenue 2017: $488,615Expenses 2017: $617,582Net Income 2017: -$128,9672017Revenue 2018: $509,590Expenses 2018: $753,454Net Income 2018: -$243,8642018Revenue 2019: $506,793Expenses 2019: $746,513Net Income 2019: -$239,7202019

Highlighted filing

2016

Revenue$549,512
Expenses$790,143
Net Income-$240,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$550,290
Mission and Program Overview

Mission

Newark Renaissance House Foundation, Inc. NRHFis a private not for profit organization which raises funds to support the activities of Newark Renaissance House a not for profit organization.It also owns and operate facilities for the sole benefit of Newark Renaissance House, Inc., a 501C 3 organization.

Newark Renaissance House Foundation, Inc. NRHF is a private not for profit organization which raises funds to support the activities of Newark Renaissance House a not for profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,411,188$3,184,257▼ $226,931
Cash and Non-Interest-Bearing Accounts$24,589$22,398▼ $2,191
Total Assets$3,505,035$3,268,987▼ $236,048
Other Assets Total$69,258$62,332▼ $6,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,800,565$2,701,475▼ $99,090
Accounts Payable and Accrued Expenses$319,000$422,673▲ $103,673
Total Liabilities$3,119,565$3,124,148▲ $4,583
Net Assets / Fund Balance
Unrestricted Net Assets$385,470$144,839▼ $240,631
Total Net Assets Fund Balance$385,470$144,839▼ $240,631
Total Liabilities and Net Assets / Fund Balance$3,505,035$3,268,987▼ $236,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,559$3,077,142$584,831
Land$110,698-$110,698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard White EsqChairperson
Julie C GriffinPresident/ CEO
Michael GilfillianVice Chairperson
Michelle J LewisBoard Member
Regena McCrayBoard Member
Stephen Pearlman EsqBoard Member
Michael GrimaldiSecretary
Martin Dowd EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$549,512
Change in Net Assets
$-240,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,512
Total Revenue per Audited Statements
$549,512
Total Revenue per Form 990
$549,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,000
Other Expenses$366,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,000--$424,000
Depreciation Depletion-$233,857-$233,857
Interest-$124,401-$124,401
Fees for Services Other-$3,017-$3,017
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,368-$2,368
Total Functional Expenses$424,000$366,143$0$790,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,143
Total Expenses per Audited Statements$790,143
Total Expenses per Form 990$790,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Renaissance House IncNewark, NJ-Admin Gle Expenses$424,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,950
Fundraising Direct Expenses$778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Care$61,950$61,950$778$61,172
Total Events$61,950$61,950$778$61,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Review of form 990 Form 990 will be reviewed by the Finance Committee which is comprised of Board members. The form 990 is then presented to the full Board for approval.”

Form 990, Part VI, Section B, Line 12C

“Monitor and enforce compliance with conflict of interest policy The Board members are required to sign the conflict of interest policy statement. As new members join the Board, the document is signed as part of their orientation process.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newark Renaissance House Foundation Inc
EIN
02-0537332
Phone
9736233386
Address
62-80 NORFOLK STREET, NEWARK, NJ 07103

Signing Officer

Name
Julie C Greffin
Title
Executive Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Griffin
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Ravi Venkataraman CPA
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0319000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0422673
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Newark Renaissance House Foundation, Inc. NRHF is a private not for profit organization which raises funds to support the activities of Newark Renaissance House a not for profit organization.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09736233386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062-80 NORTHFOLK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024589
IRS990/CashNonInterestBearingGrp/EOYAmt022398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0424000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0366143
IRS990/CYOtherRevenueAmt0549512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-240631
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0790143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233857
IRS990/DepreciationDepletionGrp/TotalAmt0233857
IRS990/Desc0To support program services of NRH Inc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03017
IRS990/FeesForServicesOtherGrp/TotalAmt03017
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie C Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard White Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Gilfillian
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin Dowd Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Grimaldi
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle J Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Regena McCray
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Pearlman Esq
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0778
IRS990/FundraisingGrossIncomeAmt061950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0550290
IRS990/GrossRentsGrp/RealAmt0488340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0124401
IRS990/InterestGrp/TotalAmt0124401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03077142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03411188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184257
IRS990/LandBldgEquipCostOrOtherBssAmt06261399
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Newark Renaissance House Foundation, Inc. NRHFis a private not for profit organization which raises funds to support the activities of Newark Renaissance House a not for profit organization.It also owns and operate facilities for the sole benefit of Newark Renaissance House, Inc., a 501C 3 organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02800565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02701475
IRS990/NetAssetsOrFundBalancesBOYAmt0385470
IRS990/NetAssetsOrFundBalancesEOYAmt0144839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0488340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/TotalAmt02368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069258
IRS990/OtherAssetsTotalGrp/EOYAmt062332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Griffin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360777
IRS990/PYOtherRevenueAmt0424033
IRS990/PYRevenuesLessExpensesAmt0-206744
IRS990/PYTotalExpensesAmt0630777
IRS990/PYTotalRevenueAmt0424033
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0488340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049865
IRS990ScheduleA/TotalSupportAmt049865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03073559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03077142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05565870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584831
IRS990ScheduleD/ExpensesSubtotalAmt0790143
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0549512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03184257
IRS990ScheduleD/TotalExpensesPerForm990Amt0790143
IRS990ScheduleD/TotalRevenuePerForm990Amt0549512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I Care
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0778
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0424000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADMIN GLE EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWARK RENAISSANCE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222086047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt062-80 NORFOLK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007103
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of form 990 Form 990 will be reviewed by the Finance Committee which is comprised of Board members. The form 990 is then presented to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitor and enforce compliance with conflict of interest policy The Board members are required to sign the conflict of interest policy statement. As new members join the Board, the document is signed as part of their orientation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03505035
IRS990/TotalAssetsEOYAmt03268987
IRS990/TotalAssetsGrp/BOYAmt03505035
IRS990/TotalAssetsGrp/EOYAmt03268987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03119565
IRS990/TotalLiabilitiesEOYAmt03124148
IRS990/TotalLiabilitiesGrp/BOYAmt03119565
IRS990/TotalLiabilitiesGrp/EOYAmt03124148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144839
IRS990/TotalProgramServiceExpensesAmt0424000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03505035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03268987
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062-80 Norfolk Street
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nrh.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie C Greffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK RENAISSANCE HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0020537332
ReturnHeader/Filer/PhoneNum09736233386
ReturnHeader/Filer/USAddress/AddressLine1Txt062-80 NORFOLK STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094527770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI VENKATARAMAN
ReturnHeader/ReturnTs02017-03-27T06:16:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268,987
Liabilities
$3,124,148
Net assets
$144,839
Revenue
$549,512
Expenses
$790,143
Net income
-$240,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.03$0.47$0.51$0.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$3.08$0.23$0.51$0.75$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.05$0.02$0.49$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.12$0.14$0.55$0.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.12$0.39$0.42$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.82$3.23$0.59$0.38$0.73$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.99$0.96$0.43$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.12$1.06$0.53
2011Summary only. Only limited summary data is available for this year.$4.34$3.17$1.17$0.59$0.64$0.05