Civic Intelligence

Wafa House Inc.

990 • Fiscal year 2016 • EIN 20-0845890

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.WAFAHOUSE.ORG

View Organization Page

23 Howe Ave 2nd FlrPassaic, NJ 07055

(973) 278-6229

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$68,768

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$138,628

Down $34,323 (-20%) from 2015

Net Assets

Down

$113,514

Down $35,614 (-24%) from 2015

Liabilities

Up

$25,114

Up $1,291 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$370,060

Up $11,679 (+3.3%) from 2015

Expenses

Up

$405,674

Up $157,361 (+63%) from 2015

Net Income

Down

-$35,614

Down $145,682 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $136,776Liabilities 2011: $23,3952011Assets 2012: $61,478Liabilities 2012: $21,657Net Assets 2012: $39,8212012Assets 2013: $67,095Liabilities 2013: $27,018Net Assets 2013: $40,0772013Assets 2014: $67,456Liabilities 2014: $28,396Net Assets 2014: $39,0602014Assets 2015: $172,951Liabilities 2015: $23,823Net Assets 2015: $149,1282015Assets 2016: $138,628Liabilities 2016: $25,114Net Assets 2016: $113,5142016Assets 2017: $111,134Liabilities 2017: $16,943Net Assets 2017: $94,1912017Assets 2018: $81,557Liabilities 2018: $15,532Net Assets 2018: $66,0252018Assets 2019: $139,201Liabilities 2019: $3,051Net Assets 2019: $136,1502019Assets 2020: $314,078Liabilities 2020: $68,472Net Assets 2020: $245,6062020Assets 2021: $392,034Liabilities 2021: $176,808Net Assets 2021: $215,2262021Assets 2022: $378,332Liabilities 2022: $141,681Net Assets 2022: $236,6512022Assets 2023: $278,784Liabilities 2023: $134,069Net Assets 2023: $144,7152023Assets 2024: $633,746Liabilities 2024: $215,606Net Assets 2024: $418,1402024

Highlighted filing

2016

Assets$138,628
Liabilities$25,114
Net Assets$113,514
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,951Expenses 2011: $142,581Net Income 2011: $38,3702011Revenue 2012: $105,133Expenses 2012: $178,696Net Income 2012: -$73,5632012Revenue 2013: $211,267Expenses 2013: $211,011Net Income 2013: $2562013Revenue 2014: $216,689Expenses 2014: $217,706Net Income 2014: -$1,0172014Revenue 2015: $358,381Expenses 2015: $248,313Net Income 2015: $110,0682015Revenue 2016: $370,060Expenses 2016: $405,674Net Income 2016: -$35,6142016Revenue 2017: $398,479Expenses 2017: $403,428Net Income 2017: -$4,9492017Revenue 2018: $564,949Expenses 2018: $593,115Net Income 2018: -$28,1662018Revenue 2019: $594,331Expenses 2019: $537,091Net Income 2019: $57,2402019Revenue 2020: $877,044Expenses 2020: $767,588Net Income 2020: $109,4562020Revenue 2021: $1,047,822Expenses 2021: $1,081,099Net Income 2021: -$33,2772021Revenue 2022: $1,378,274Expenses 2022: $1,356,849Net Income 2022: $21,4252022Revenue 2023: $1,527,596Expenses 2023: $1,651,336Net Income 2023: -$123,7402023Revenue 2024: $1,763,075Expenses 2024: $1,353,730Net Income 2024: $409,3452024

Highlighted filing

2016

Revenue$370,060
Expenses$405,674
Net Income-$35,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$395,196
Mission and Program Overview

Mission

To strengthen and preserve the family unit through intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$56,904-
Cash and Non-Interest-Bearing Accounts$134,139$50,724▼ $83,415
Land, Buildings, and Equipment, Net$5,465$10,189▲ $4,724
Savings and Temporary Cash Investments$29,636$8,872▼ $20,764
Prepaid Expenses and Deferred Charges$2,211$2,639▲ $428
Accounts Receivable-$1,500-
Total Assets$172,951$138,628▼ $34,323
Other Assets Total$1,500$7,800▲ $6,300
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$3,823$5,114▲ $1,291
Total Liabilities$23,823$25,114▲ $1,291
Net Assets / Fund Balance
Unrestricted Net Assets$149,128$113,514▼ $35,614
Total Net Assets Fund Balance$149,128$113,514▼ $35,614
Total Liabilities and Net Assets / Fund Balance$172,951$138,628▼ $34,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,189$5,201-
Other Assets Org$7,800--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zillehuma HasanExecutive DiFT$68,768$68,768

Board Members and Trustees

NameTitle
Nawal KahfPresident/di
Jacqueline CornDirector
Kevin D WronkoDirector
Lauren MurphyDirector
Mohammad AbbasiDirector
Seema LodhiDirector - O
Hoda IsmailPr Represent
Mervet YounesSecretary
Amr IbrahimTreasurer
Dorria FahmyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,909
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$-17,876
All Other Contributions
$177,464
Change in Net Assets
$-35,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,457
Other Expenses$82,952
Grants and Similar Amounts Paid$80,265
Total Fundraising Expense$24,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,362$5,281-$151,643
Grants to Domestic Individuals$80,265--$80,265
Current Officers, Directors, Trustees, and Key Employees$13,830$34,576$20,746$69,152
Occupancy$24,189$13,486-$37,675
Payroll Taxes$15,111$3,760$1,957$20,828
Office Expenses$3,701$14,803$1,728$20,232
Travel$7,294$1,824-$9,118
Depreciation Depletion$1,625$800-$2,425
Insurance$1,124$1,275-$2,399
Conferences and Meetings$698$1,330-$2,028
Fees for Services Other-$2,000-$2,000
Advertising$1,740--$1,740
Fees for Services Accounting-$1,643-$1,643
Other Employee Benefits$605$151$78$834
Other Expenses$574$144-$718
Total Functional Expenses$297,460$83,705$24,509$405,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,136
Fundraising Gross Income$7,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meet & Greet$21,145-$64-
Ramadan Appeal$139,040$7,260$2,683$4,577
Total Events$160,185$7,260$25,136$-17,876
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews irs form 990 and then forwards it to the board treasurer for his review, and subsequently to the governing body for their final review.”

Form 990, Page 6, Part VI, Line 12C

“The legal counsel for the organization created the conflict of interest policy, including the enforcement procedure if a possible conflict does arise. It was adopted and is monitored by the governing body. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussions with the intrested person, he/she shall leave the governing board or committee meeting whicle the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The governing body determines the compensation for the executive director. In addition to review of the financial budget, research is conducted by the executive board members as to salary ranges for executive director compensation rates for similarly sized agencies throughout new jersey.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wafa House Inc
EIN
20-0845890
Phone
9732786229
Address
23 HOWE AVE 2ND FLR, PASSAIC, NJ 07055

Signing Officer

Name
Amr Ibrahim
Title
Treasurer
Phone
9732786229
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nawal Kahf
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
30

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Major areas of volunteer services: 1. Case managment and advocacy for clients. 2. Fundraising activities - organizing, planning and working on fundraising event(s). 3. Assisting in organization's programs/support groups. 4. Manning the tables at health fairs.”

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IRS990/PayrollTaxesGrp/FundraisingAmt01957
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015111
IRS990/PayrollTaxesGrp/TotalAmt020828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02639
IRS990/PrincipalOfficerNm0NAWAL KAHF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt089075
IRS990/PYOtherRevenueAmt0-1229
IRS990/PYRevenuesLessExpensesAmt0110068
IRS990/PYSalariesCompEmpBnftPaidAmt0159238
IRS990/PYTotalExpensesAmt0248313
IRS990/PYTotalRevenueAmt0358381
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.81600
IRS990ScheduleA/PublicSupportTotal170Amt01213761
IRS990ScheduleA/SubstantialContributorsTotAmt075519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289280
IRS990ScheduleA/TotalSupportAmt01289318
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/EquipmentGrp/BookValueAmt010189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAMADAN APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEET & GREET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPLIES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOME REPAIR ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt240380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt321161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PYMT OF REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3PAYMENT OF RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt419
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR AREAS OF VOLUNTEER SERVICES: 1. CASE MANAGMENT AND ADVOCACY FOR CLIENTS. 2. FUNDRAISING ACTIVITIES - ORGANIZING, PLANNING AND WORKING ON FUNDRAISING EVENT(S). 3. ASSISTING IN ORGANIZATION'S PROGRAMS/SUPPORT GROUPS. 4. MANNING THE TABLES AT HEALTH FAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS IRS FORM 990 AND THEN FORWARDS IT TO THE BOARD TREASURER FOR HIS REVIEW, AND SUBSEQUENTLY TO THE GOVERNING BODY FOR THEIR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LEGAL COUNSEL FOR THE ORGANIZATION CREATED THE CONFLICT OF INTEREST POLICY, INCLUDING THE ENFORCEMENT PROCEDURE IF A POSSIBLE CONFLICT DOES ARISE. IT WAS ADOPTED AND IS MONITORED BY THE GOVERNING BODY. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTRESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHICLE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN ADDITION TO REVIEW OF THE FINANCIAL BUDGET, RESEARCH IS CONDUCTED BY THE EXECUTIVE BOARD MEMBERS AS TO SALARY RANGES FOR EXECUTIVE DIRECTOR COMPENSATION RATES FOR SIMILARLY SIZED AGENCIES THROUGHOUT NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172951
IRS990/TotalAssetsEOYAmt0138628
IRS990/TotalAssetsGrp/BOYAmt0172951
IRS990/TotalAssetsGrp/EOYAmt0138628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387909
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023823
IRS990/TotalLiabilitiesEOYAmt025114
IRS990/TotalLiabilitiesGrp/BOYAmt023823
IRS990/TotalLiabilitiesGrp/EOYAmt025114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113514

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,628
Liabilities
$25,114
Net assets
$113,514
Revenue
$370,060
Expenses
$405,674
Net income
-$35,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.42$1.76$1.35$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.14$1.53$1.65$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$1.38$1.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.22$1.05$1.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.25$0.88$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.59$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.37$0.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.36$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.21$0.21$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.11$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.18$0.14$0.04