Civic Intelligence

Arc Cape May Housing Inc.

990 • Fiscal year 2022 • EIN 20-3212866

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

927 Court House S Dennis Rd 2nd FlCape May Court House, NJ 08210

(609) 861-7100

Siviq Scores

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

Liabilities / Assets

77th percentile

1.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

21.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$156,085

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 315.2% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

2.7%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$750,861

Up $19,876 (+2.7%) from 2021

Net Assets

Down

-$314,982

Down $41,670 (-15%) from 2021

Liabilities

Up

$1,065,843

Up $61,546 (+6.1%) from 2021

Revenue

Down

$49,518

Down $1,895 (-3.7%) from 2021

Expenses

Up

$91,188

Up $6,025 (+7.1%) from 2021

Net Income

Down

-$41,670

Down $7,920 (-23%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $837,752Liabilities 2011: $952,153Net Assets 2011: -$114,4012011Assets 2012: $841,565Liabilities 2012: $976,579Net Assets 2012: -$135,0142012Assets 2013: $865,508Liabilities 2013: $1,010,572Net Assets 2013: -$145,0642013Assets 2014: $837,207Liabilities 2014: $1,009,549Net Assets 2014: -$172,3422014Assets 2015: $860,225Liabilities 2015: $1,052,215Net Assets 2015: -$191,9902015Assets 2016: $829,196Liabilities 2016: $1,025,179Net Assets 2016: -$195,9832016Assets 2017: $800,351Liabilities 2017: $994,843Net Assets 2017: -$194,4922017Assets 2018: $789,771Liabilities 2018: $993,403Net Assets 2018: -$203,6322018Assets 2019: $768,530Liabilities 2019: $993,728Net Assets 2019: -$225,1982019Assets 2020: $755,332Liabilities 2020: $994,894Net Assets 2020: -$239,5622020Assets 2021: $730,985Liabilities 2021: $1,004,297Net Assets 2021: -$273,3122021Assets 2022: $750,861Liabilities 2022: $1,065,843Net Assets 2022: -$314,9822022Assets 2023: $721,733Liabilities 2023: $1,092,909Net Assets 2023: -$371,1762023

Highlighted filing

2022

Assets$750,861
Liabilities$1,065,843
Net Assets-$314,982

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $78,4432011Expenses 2012: $62,6342012Expenses 2013: $63,8942013Revenue 2014: $51,701Expenses 2014: $78,979Net Income 2014: -$27,2782014Revenue 2015: $57,182Expenses 2015: $76,830Net Income 2015: -$19,6482015Revenue 2016: $56,034Expenses 2016: $60,027Net Income 2016: -$3,9932016Revenue 2017: $56,017Expenses 2017: $54,526Net Income 2017: $1,4912017Revenue 2018: $57,328Expenses 2018: $66,468Net Income 2018: -$9,1402018Revenue 2019: $60,292Expenses 2019: $81,858Net Income 2019: -$21,5662019Revenue 2020: $54,976Expenses 2020: $69,340Net Income 2020: -$14,3642020Revenue 2021: $51,413Expenses 2021: $85,163Net Income 2021: -$33,7502021Revenue 2022: $49,518Expenses 2022: $91,188Net Income 2022: -$41,6702022Revenue 2023: $51,071Expenses 2023: $107,265Net Income 2023: -$56,1942023

Highlighted filing

2022

Revenue$49,518
Expenses$91,188
Net Income-$41,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$49,518
Mission and Program Overview

Mission

To provide housing to individuals with intellectual and developmental disabilities who meet a low-income threshold.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,002$656,204▼ $6,798
Savings and Temporary Cash Investments$67,983$94,657▲ $26,674
Total Assets$730,985$750,861▲ $19,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,216$875,216→ $0
Accounts Payable and Accrued Expenses$129,081$190,627▲ $61,546
Total Liabilities$1,004,297$1,065,843▲ $61,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-273,312$-314,982▼ $41,670
Total Net Assets Fund Balance$-273,312$-314,982▼ $41,670
Total Liabilities and Net Assets / Fund Balance$730,985$750,861▲ $19,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,010$219,703$579,713
Land$288,500-$288,500
Other Land Buildings$7,694$501$8,195
Compensation and Service Providers

Employees

NameTitleOtherTotal
Barbara MarchianoChief Financial Officer$103,467$103,467
Brian SaccoPresident$103,120$103,120

Board Members and Trustees

NameTitle
David CraigVice President
David KullTrustee
Kreni DiAntonioTrustee
Lisa ShafferTrustee
Maria FaralliTrustee
Marjorie Curran PashuckTrustee
Leslie LongChief Executive Officer
Mary Margaret LynnSecretary
John SavoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,807
Program Service Revenue
$23,695
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-41,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,518
Total Revenue per Form 990
$49,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,188
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
Occupancy$64,325--$64,325
Depreciation Depletion$14,993--$14,993
Fees for Services Accounting-$7,810-$7,810
Fees for Services Management-$3,990-$3,990
Office Expenses-$70-$70
Total Functional Expenses$79,318$11,870$0$91,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,188
Total Expenses per Audited Statements$91,188
Total Expenses per Form 990$91,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 11B

The Organization's annual Form 990 is first reviewed by the CFO of the controlling entity of the Organization, which is the Arc of Cape May County, Inc. With CFO's recommendation, Form 990 is then distributed to the Board of Directors of Arc Cape May Housing, Inc. for their approval and then submitted to the Internal Revenue Service.

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

In the beginning of each year, the Organization has a Board of Directors meeting in which all Board Directors are required to complete a form disclosing any conflicts of interest. Forms are then reviewed by management in which disclosed conflicts of interest are addressed accordingly.

Form 990, Part VI, Section B, line 15

The Organization has no payroll, however procedures are in place in the Arc of Cape May County, Inc., the controlling entity of the Organization, to evaluate compensation throughout all entities should the need arise. The procedures are as follows: The Board of Directors evaluates the President on an annual basis. The evaluation includes the President's performance and approval of compensation. Compensation is determined by job performance, and by reviewing relevant salary survey information, which the Board of Directors obtains from the national non-profit board associations. Any approved salary changes are submitted by the Board of Directors to the CFO for processing. Top management is evaluated annually by the President. The President and the Board of Directors meet to discuss top management performance.The results, along with approved salary and/or benefit change recommendations are submitted by the Board of Directors to the CFO for processing.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Form 990 is available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Arc Cape May Housing Inc
EIN
20-3212866
Phone
6098617100
Address
927 Court House S Dennis Rd 2nd Fl, Cape May Court House, NJ 08210

Signing Officer

Name
Laura Gaffney
Title
Chief Executive Officer
Phone
6098617100
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gaffney
Formed
2004
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Jeffrey A Wilson
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Board of Directors collectively comprise the Organization's audit committee. The Board of Directors is responsible for the oversight of and the integrity of the Organization's financial accounting process and systems internal controls regarding finance, accounting and the use of assets. The Board of Directors oversees the independence and performance of the independent auditors.

Financial Statement Notes

Part X, Line 2:

Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the years prior to 2019.

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IRS990/RevenueAmt023695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0153140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153140
IRS990ScheduleA/TotalSupportAmt0153277
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08195
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the years prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656204
IRS990ScheduleD/TotalExpensesPerForm990Amt091188
IRS990ScheduleD/TotalRevenuePerForm990Amt049518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091188
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leslie Long
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156085
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's annual Form 990 is first reviewed by the CFO of the controlling entity of the Organization, which is the Arc of Cape May County, Inc. With CFO's recommendation, Form 990 is then distributed to the Board of Directors of Arc Cape May Housing, Inc. for their approval and then submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the beginning of each year, the Organization has a Board of Directors meeting in which all Board Directors are required to complete a form disclosing any conflicts of interest. Forms are then reviewed by management in which disclosed conflicts of interest are addressed accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no payroll, however procedures are in place in the Arc of Cape May County, Inc., the controlling entity of the Organization, to evaluate compensation throughout all entities should the need arise. The procedures are as follows: The Board of Directors evaluates the President on an annual basis. The evaluation includes the President's performance and approval of compensation. Compensation is determined by job performance, and by reviewing relevant salary survey information, which the Board of Directors obtains from the national non-profit board associations. Any approved salary changes are submitted by the Board of Directors to the CFO for processing. Top management is evaluated annually by the President. The President and the Board of Directors meet to discuss top management performance.The results, along with approved salary and/or benefit change recommendations are submitted by the Board of Directors to the CFO for processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Form 990 is available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors collectively comprise the Organization's audit committee. The Board of Directors is responsible for the oversight of and the integrity of the Organization's financial accounting process and systems internal controls regarding finance, accounting and the use of assets. The Board of Directors oversees the independence and performance of the independent auditors.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Arc of Cape May County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Arc of Cape May County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222271013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Section 501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Improves the lives of people with intellectual & developmental disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0822 Route 47 PO Box 255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South Dennis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730985
IRS990/TotalAssetsEOYAmt0750861
IRS990/TotalAssetsGrp/BOYAmt0730985
IRS990/TotalAssetsGrp/EOYAmt0750861
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$1.09$0.37$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.07$0.31$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.00$0.27$0.05$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.99$0.24$0.05$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.99$0.23$0.06$0.08$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.99$0.20$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.99$0.19$0.06$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.03$0.20$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.05$0.19$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.01$0.17$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.98$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.95$0.11$0.08