Civic Intelligence

Friends of Mend Incorporated

990 • Fiscal year 2017 • EIN 20-0229054

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
99 East Second StreetMoorestown, NJ 08057

(856) 722-7070

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

73%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$150,422

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 249.0% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,173,327

Up $149,117 (+15%) from 2016

Net Assets

Up

$1,173,327

Up $149,117 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Down

$60,404

Down $36,891 (-38%) from 2016

Expenses

Up

$16,016

Up $3,173 (+25%) from 2016

Net Income

Down

$44,388

Down $40,064 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $585,369Liabilities 2011: $0Net Assets 2011: $585,3692011Assets 2012: $697,403Liabilities 2012: $0Net Assets 2012: $697,4032012Assets 2013: $814,230Liabilities 2013: $0Net Assets 2013: $814,2302013Assets 2014: $911,782Liabilities 2014: $0Net Assets 2014: $911,7822014Assets 2015: $939,758Liabilities 2015: $0Net Assets 2015: $939,7582015Assets 2016: $1,024,210Liabilities 2016: $0Net Assets 2016: $1,024,2102016Assets 2017: $1,173,327Liabilities 2017: $0Net Assets 2017: $1,173,3272017Assets 2018: $1,189,704Liabilities 2018: $0Net Assets 2018: $1,189,7042018Assets 2019: $1,357,072Liabilities 2019: $0Net Assets 2019: $1,357,0722019Assets 2020: $1,468,758Liabilities 2020: $0Net Assets 2020: $1,468,7582020Assets 2021: $1,586,405Liabilities 2021: $0Net Assets 2021: $1,586,4052021Assets 2022: $1,082,954Liabilities 2022: $85Net Assets 2022: $1,082,8692022Assets 2023: $1,182,581Liabilities 2023: $0Net Assets 2023: $1,182,5812023Assets 2024: $1,337,832Liabilities 2024: $0Net Assets 2024: $1,337,8322024

Highlighted filing

2017

Assets$1,173,327
Liabilities$0
Net Assets$1,173,327
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $63,478Expenses 2011: $2,353Net Income 2011: $61,1252011Revenue 2012: $115,167Expenses 2012: $3,133Net Income 2012: $112,0342012Revenue 2013: $60,385Expenses 2013: $10,570Net Income 2013: $49,8152013Revenue 2014: $108,791Expenses 2014: $11,239Net Income 2014: $97,5522014Revenue 2015: $120,992Expenses 2015: $13,149Net Income 2015: $107,8432015Revenue 2016: $97,295Expenses 2016: $12,843Net Income 2016: $84,4522016Revenue 2017: $60,404Expenses 2017: $16,016Net Income 2017: $44,3882017Revenue 2018: $59,980Expenses 2018: $16,020Net Income 2018: $43,9602018Revenue 2019: $66,873Expenses 2019: $16,395Net Income 2019: $50,4782019Revenue 2020: $27,343Expenses 2020: $18,535Net Income 2020: $8,8082020Revenue 2021: $48,940Expenses 2021: $19,816Net Income 2021: $29,1242021Revenue 2022: $73,908Expenses 2022: $369,333Net Income 2022: -$295,4252022Revenue 2023: $35,633Expenses 2023: $16,376Net Income 2023: $19,2572023Revenue 2024: $152,157Expenses 2024: $45,315Net Income 2024: $106,8422024

Highlighted filing

2017

Revenue$60,404
Expenses$16,016
Net Income$44,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$80,534
Mission and Program Overview

Mission

A nj nonprofit corporation formed for the charitable purposes of soliciting and obtaining contributions to provide long-term financial support to mend which is the sole member of the corporation.

Support low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,011,465$1,148,698▲ $137,233
Cash and Non-Interest-Bearing Accounts$12,745$24,629▲ $11,884
Total Assets$1,024,210$1,173,327▲ $149,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,210$1,173,327▲ $149,117
Total Net Assets Fund Balance$1,024,210$1,173,327▲ $149,117
Total Liabilities and Net Assets / Fund Balance$1,024,210$1,173,327▲ $149,117
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
James GreenePresident
John GeaneyVice-president
Brooks GarrisonTrustee
Bruce Anthony Mahon IiTrustee
Daniel CaldwellTrustee
Daniel DyerTrustee
Deborah FlickTrustee
Matthew Zonies EsqTrustee
Richard TateTrustee
Matthew ReillyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,100
Program Service Revenue
$0
Investment Income
$13,574
Other Revenue
$21,730
All Other Contributions
$5,100
Change in Net Assets
$44,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,347
Revenue Not Reported on Financial Statements
$11,057
Revenue Not Reported on Form 990
$104,729
Total Revenue per Audited Statements
$154,076
Total Revenue per Form 990
$60,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,057-$11,057
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,459-$2,459
Total Functional Expenses$0$16,016$0$16,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,016
Expenses Not Reported on Financial Statements$11,057
Expenses per Audited Statements$4,959
Total Expenses per Audited Statements$4,959
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,860
Fundraising Direct Expenses$20,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$41,860$41,860$7,561$34,299
Total Events$41,860$41,860$20,130$21,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 11B

“A draft of the form 990 was provided and discussed with the audit & ethics committee and then the executive committee of the sole member of the organization. After approved by both committees, a copy of the final form 990 was provided to the full board prior to filing.”

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

“Officers, directors, or trustees are required to disclose annually interest that could give rise to conflict. This written disclosure is kept on file and updated annually or as appropriate. The organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Mend Inc
EIN
20-0229054
Phone
8567227070
Address
99 EAST SECOND STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Matthew Reilly
Title
Treas./sec.
Phone
8567227070
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Reilly
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Friends of mend inc. Claims an exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not require a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in their financial statements, with regard to issues affecting their tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, their positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the requirements.”

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

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410206
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011057
IRS990ScheduleD/ExpensesSubtotalAmt04959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011057
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104729
IRS990ScheduleD/RevenueNotReportedAmt0104729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011057
IRS990ScheduleD/RevenueSubtotalAmt049347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF MEND INC. CLAIMS AN EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT REQUIRE A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN THEIR FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING THEIR TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THEIR POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016016
IRS990ScheduleD/TotalRevenuePerForm990Amt060404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012569
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150422
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED AND DISCUSSED WITH THE AUDIT & ETHICS COMMITTEE AND THEN THE EXECUTIVE COMMITTEE OF THE SOLE MEMBER OF THE ORGANIZATION. AFTER APPROVED BY BOTH COMMITTEES, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, OR TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED ANNUALLY OR AS APPROPRIATE. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOORESTOWN ECUMENICAL NEIGHBORHHOD DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237037297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 EAST SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOORESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024210
IRS990/TotalAssetsEOYAmt01173327
IRS990/TotalAssetsGrp/BOYAmt01024210
IRS990/TotalAssetsGrp/EOYAmt01173327
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173327
IRS990/TotalOtherCompensationAmt03479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173327
IRS990/TotReportableCompRltdOrgAmt0146943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01024210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01173327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 EAST SECOND STREET
IRS990/USAddress/CityNm0MOORESTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008057

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,327
Liabilities
$0
Net assets
$1,173,327
Revenue
$60,404
Expenses
$16,016
Net income
$44,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.11$0.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.12$0.00$0.11
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.06$0.00$0.06