Civic Intelligence

Wafa House Inc.

990 • Fiscal year 2018 • EIN 20-0845890

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$58,088

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$81,557

Down $29,577 (-27%) from 2017

Net Assets

Down

$66,025

Down $28,166 (-30%) from 2017

Liabilities

Down

$15,532

Down $1,411 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$564,949

Up $166,470 (+42%) from 2017

Expenses

Up

$593,115

Up $189,687 (+47%) from 2017

Net Income

Down

-$28,166

Down $23,217 (-469%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$81,557
Liabilities$15,532
Net Assets$66,025
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$564,949
Expenses$593,115
Net Income-$28,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.2
Gross Receipts
$595,982
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$82,980$52,910▼ $30,070
Savings and Temporary Cash Investments$6,889$10,570▲ $3,681
Prepaid Expenses and Deferred Charges$6,413$6,413→ $0
Land, Buildings, and Equipment, Net$7,052$3,864▼ $3,188
Total Assets$111,134$81,557▼ $29,577
Other Assets Total$7,800$7,800→ $0
Liabilities
Unsecured Notes Loans Payable-$9,374-
Accounts Payable and Accrued Expenses$16,943$6,158▼ $10,785
Total Liabilities$16,943$15,532▼ $1,411
Net Assets / Fund Balance
Unrestricted Net Assets$93,242$66,025▼ $27,217
Temporarily Rstr Net Assets$949--
Total Net Assets Fund Balance$94,191$66,025▼ $28,166
Total Liabilities and Net Assets / Fund Balance$111,134$81,557▼ $29,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,864$11,526-
Other Assets Org$7,800--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wijdan AbdallahExecutive DiFT$58,088$58,088

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
$572,961
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-8,023
All Other Contributions
$82,336
Change in Net Assets
$-28,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,462
Other Expenses$135,144
Grants and Similar Amounts Paid$31,509
Total Fundraising Expense$22,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,621$676$2,704$332,001
Current Officers, Directors, Trustees, and Key Employees$11,618$29,044$17,426$58,088
Occupancy$28,476$18,477-$46,953
Office Expenses$9,103$36,414-$45,517
Payroll Taxes$29,442$2,572$1,741$33,755
Grants to Domestic Individuals$31,509--$31,509
Travel$4,492$1,123-$5,615
Fees for Services Legal-$5,609-$5,609
Fees for Services Other-$4,805-$4,805
Insurance$3,586$896-$4,482
Advertising-$4,093-$4,093
Other Expenses$3,076$3,320-$3,320
Depreciation Depletion$1,962$967-$2,929
Other Employee Benefits$2,283$199$136$2,618
Conferences and Meetings$1,701$114-$1,815
Fees for Services Accounting-$140-$140
Total Functional Expenses$455,869$115,239$22,007$593,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,033
Fundraising Gross Income$23,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,000$7,450$1,088$6,362
Ramadan Appeal$115,318$7,100$950$6,150
Total Events$259,841$23,010$31,033$-8,023
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
8622953525
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nawal Kahf
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
75

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 0”

Raw XML AppendixShowing 400 of 469 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/PayrollTaxesGrp/TotalAmt033755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06413
IRS990/PrincipalOfficerNm0NAWAL KAHF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050658
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt087488
IRS990/PYOtherRevenueAmt0-2690
IRS990/PYRevenuesLessExpensesAmt0-4949
IRS990/PYSalariesCompEmpBnftPaidAmt0265282
IRS990/PYTotalExpensesAmt0403428
IRS990/PYTotalRevenueAmt0398479
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt01910951
IRS990ScheduleA/SubstantialContributorsTotAmt035911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946862
IRS990ScheduleA/TotalSupportAmt01946922
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/BookValueAmt03864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0236831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0108218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAMADAN APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022452
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011762
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPLIES & FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LEGAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4COUNSELING SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
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 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111134
IRS990/TotalAssetsEOYAmt081557
IRS990/TotalAssetsGrp/BOYAmt0111134
IRS990/TotalAssetsGrp/EOYAmt081557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572961
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115239

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,557
Liabilities
$15,532
Net assets
$66,025
Revenue
$564,949
Expenses
$593,115
Net income
-$28,166
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
2018Detailed filing. Detailed filing data is available for this year.$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
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