Civic Intelligence

Wafa House Inc.

990 • Fiscal year 2017 • EIN 20-0845890

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

74th percentile

0.15x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$65,423

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$111,134

Down $27,494 (-20%) from 2016

Net Assets

Down

$94,191

Down $19,323 (-17%) from 2016

Liabilities

Down

$16,943

Down $8,171 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$398,479

Up $28,419 (+7.7%) from 2016

Expenses

Down

$403,428

Down $2,246 (-0.6%) from 2016

Net Income

Up

-$4,949

Up $30,665 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$111,134
Liabilities$16,943
Net Assets$94,191
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$398,479
Expenses$403,428
Net Income-$4,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$422,689
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,724$82,980▲ $32,256
Pledges and Grants Receivable$56,904--
Land, Buildings, and Equipment, Net$10,189$7,052▼ $3,137
Savings and Temporary Cash Investments$8,872$6,889▼ $1,983
Prepaid Expenses and Deferred Charges$2,639$6,413▲ $3,774
Accounts Receivable$1,500--
Total Assets$138,628$111,134▼ $27,494
Other Assets Total$7,800$7,800→ $0
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$5,114$16,943▲ $11,829
Total Liabilities$25,114$16,943▼ $8,171
Net Assets / Fund Balance
Unrestricted Net Assets$113,514$93,242▼ $20,272
Temporarily Rstr Net Assets-$949-
Total Net Assets Fund Balance$113,514$94,191▼ $19,323
Total Liabilities and Net Assets / Fund Balance$138,628$111,134▼ $27,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,052$8,356-
Other Assets Org$7,800--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zillehuma HasanExecutive DiFT$65,423$65,423

Board Members and Trustees

NameTitle
Nawal KahfPresident/di
Jacqueline CornDirector
Kevin D WronkoDirector
Lauren MurphyDirector
Mary-ann AbidaDirector
Seema LodhiDirector
Yousef AbdallaDirector
Amr IbrahimTreasurer
Dorria FahmyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$401,158
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-2,690
All Other Contributions
$247,586
Change in Net Assets
$-4,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,282
Other Expenses$87,488
Grants and Similar Amounts Paid$50,658
Total Fundraising Expense$23,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,758$15,604-$180,362
Current Officers, Directors, Trustees, and Key Employees$12,893$32,231$19,338$64,462
Grants to Domestic Individuals$50,658--$50,658
Occupancy$23,117$14,567-$37,684
Payroll Taxes$14,273$3,843$1,554$19,670
Office Expenses$3,327$13,304$2,322$18,953
Fees for Services Other-$11,527-$11,527
Travel$6,675$1,668-$8,343
Depreciation Depletion$2,102$1,035-$3,137
Insurance-$1,872-$1,872
Fees for Services Accounting-$1,560-$1,560
Other Employee Benefits$572$154$62$788
Conferences and Meetings-$9-$9
Other Expenses$826$6-$6
Total Functional Expenses$279,874$100,278$23,276$403,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,210
Fundraising Gross Income$21,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,113$11,725$5,030$6,695
Ladies Night$16,043$9,795$500$9,295
Total Events$105,156$21,520$24,210$-2,690
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nawal Kahf
Voting Board Members
10
Independent Board Members
9
Employees
8
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.”

Form 990, Part XI, Line 9

“Return of unspent grant funds -14,374 grant funds returned.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06413
IRS990/PrincipalOfficerNm0NAWAL KAHF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080265
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt082952
IRS990/PYOtherRevenueAmt0-17876
IRS990/PYRevenuesLessExpensesAmt0-35614
IRS990/PYSalariesCompEmpBnftPaidAmt0242457
IRS990/PYTotalExpensesAmt0405674
IRS990/PYTotalRevenueAmt0370060
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt01515098
IRS990ScheduleA/SubstantialContributorsTotAmt072612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587710
IRS990ScheduleA/TotalSupportAmt01587759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013970
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT & UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LEGAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt123900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
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/ExplanationTxt5RETURN OF UNSPENT GRANT FUNDS -14,374 GRANT FUNDS RETURNED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138628
IRS990/TotalAssetsEOYAmt0111134
IRS990/TotalAssetsGrp/BOYAmt0138628
IRS990/TotalAssetsGrp/EOYAmt0111134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401158
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025114
IRS990/TotalLiabilitiesEOYAmt016943
IRS990/TotalLiabilitiesGrp/BOYAmt025114
IRS990/TotalLiabilitiesGrp/EOYAmt016943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094191
IRS990/TotalProgramServiceExpensesAmt0279874
IRS990/TotalReportableCompFromOrgAmt065423
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398479
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111134
IRS990/TravelGrp/ManagementAndGeneralAmt01668
IRS990/TravelGrp/ProgramServicesAmt06675
IRS990/TravelGrp/TotalAmt08343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,134
Liabilities
$16,943
Net assets
$94,191
Revenue
$398,479
Expenses
$403,428
Net income
-$4,949
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
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.40$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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