Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2013 • EIN 20-8601689

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2015

Organization ProfileN/A
PO Box 52507945

(908) 238-8300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.00x

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

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$18,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • NTEE Q33 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$133,829

Down $11,546 (-7.9%) from 2012

Net Assets

Down

$132,250

Down $11,851 (-8.2%) from 2012

Liabilities

Up

$1,579

Up $305 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$366,671

No earlier filing loaded for comparison.

Expenses

Up

$378,583

Up $96,710 (+34%) from 2012

Net Income

-$11,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $99,048Liabilities 2010: $3,598Net Assets 2010: $95,4502010Assets 2011: $95,120Liabilities 2011: $2,323Net Assets 2011: $92,7972011Assets 2012: $145,375Liabilities 2012: $1,274Net Assets 2012: $144,1012012Assets 2013: $133,829Liabilities 2013: $1,579Net Assets 2013: $132,2502013Assets 2014: $151,082Liabilities 2014: $9,758Net Assets 2014: $141,3242014Assets 2015: $195,337Liabilities 2015: $9,626Net Assets 2015: $185,7112015Assets 2016: $240,327Liabilities 2016: $13,105Net Assets 2016: $227,2222016Assets 2017: $245,301Liabilities 2017: $29,028Net Assets 2017: $216,2732017Assets 2018: $279,664Liabilities 2018: $10,718Net Assets 2018: $268,9462018Assets 2019: $340,734Liabilities 2019: $11,415Net Assets 2019: $329,3192019Assets 2020: $268,231Liabilities 2020: $11,345Net Assets 2020: $256,8862020Assets 2021: $290,031Liabilities 2021: $8,991Net Assets 2021: $281,0402021Assets 2022: $329,372Liabilities 2022: $9,000Net Assets 2022: $320,3722022Assets 2023: $353,417Liabilities 2023: $9,803Net Assets 2023: $343,6142023Assets 2024: $382,163Liabilities 2024: $11,083Net Assets 2024: $371,0802024

Highlighted filing

2013

Assets$133,829
Liabilities$1,579
Net Assets$132,250
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $232,8472010Expenses 2011: $189,9552011Expenses 2012: $281,8732012Revenue 2013: $366,671Expenses 2013: $378,583Net Income 2013: -$11,9122013Revenue 2014: $390,311Expenses 2014: $381,237Net Income 2014: $9,0742014Revenue 2015: $423,398Expenses 2015: $378,510Net Income 2015: $44,8882015Revenue 2016: $404,882Expenses 2016: $363,371Net Income 2016: $41,5112016Revenue 2017: $442,194Expenses 2017: $453,143Net Income 2017: -$10,9492017Revenue 2018: $483,133Expenses 2018: $430,447Net Income 2018: $52,6862018Revenue 2019: $482,105Expenses 2019: $422,278Net Income 2019: $59,8272019Revenue 2020: $222,106Expenses 2020: $295,138Net Income 2020: -$73,0322020Revenue 2021: $172,717Expenses 2021: $149,281Net Income 2021: $23,4362021Revenue 2022: $273,821Expenses 2022: $233,327Net Income 2022: $40,4942022Revenue 2023: $249,776Expenses 2023: $226,951Net Income 2023: $22,8252023Revenue 2024: $292,495Expenses 2024: $273,655Net Income 2024: $18,8402024

Highlighted filing

2013

Revenue$366,671
Expenses$378,583
Net Income-$11,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2015
Return Version
2013v4.0
Gross Receipts
$398,292
Mission and Program Overview

Mission

To make substantial, long-term impact on the lives of the poor and disadvantaged locally, nationally, and globally by addressing individual needs, providing education, housing, nutrition, health care, micro-enterprise, job training, and mentoring.

Making substantial, long-term impacts in the lives of the poor and disadvantaged across our local community, our county and the world by addressing individual needs including education, housing, food, medical care, micro-enterprise, job training and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,076$133,698▼ $7,378
Investments in Publicly Traded Securities$4,238$0▼ $4,238
Prepaid Expenses and Deferred Charges$61$131▲ $70
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,375$133,829▼ $11,546
Other Assets Total-$0-
Liabilities
Other Liabilities$1,274$1,579▲ $305
Total Liabilities$1,274$1,579▲ $305
Net Assets / Fund Balance
Unrestricted Net Assets$144,101$132,250▼ $11,851
Total Net Assets Fund Balance$144,101$132,250▼ $11,851
Total Liabilities and Net Assets / Fund Balance$145,375$133,829▼ $11,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$39,000----
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth B AhlExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
John H Isemann JrPresident
Kimberly RoswechDirector
Laurence HanbyDirector
Ron HadleyDirector
Renay C BillingSecretary
William J JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,627
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$19,874
All Other Contributions
$346,627
Change in Net Assets
$-11,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,671
Revenue Not Reported on Form 990
$31,621
Total Revenue per Audited Statements
$398,292
Total Revenue per Form 990
$366,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,637
Other Expenses$90,888
Salaries, Compensation, and Employee Benefits$20,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$254,382--$254,382
Travel$77,173--$77,173
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Grants to Domestic Orgs$13,255--$13,255
Office Expenses-$7,113-$7,113
Insurance$4,725$740-$5,465
Payroll Taxes-$2,058-$2,058
Other Expenses$1,137--$1,137
Total Functional Expenses$350,672$27,911$0$378,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,204
Expenses per Audited Statements$378,583
Total Expenses per Form 990$378,583
Expenses Not Reported on Form 990$31,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-1752014-501(c)(3)Permanent Supportive Housing Prog.$13,255

International Summary

Spending
$334,516

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesRelief Efforts00$334,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,495
Fundraising Direct Expenses$31,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,495$51,495$4,876$46,619
Total Events$51,495$51,495$31,621$19,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll taxes$1,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is shared with the board of directors for review and discussion before the form is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The employee's salary was determined by the board of directors based on expectation of the position, employee's skill and experience, historial contribution, impact the employee has has made on the Organization and the practicial consideration of funding available within the Organization's operational budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The employee's salary was determined by the board of directors based on expectation of the position, employee's skill and experience, historial contribution, impact the employee has has made on the Organization and the practicial consideration of funding available within the Organization's operational budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-8601689
Phone
9082388300

Signing Officer

Name
William Janssen
Title
Treasurer
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Janssen
Formed
2007
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
220

Preparer

Preparer
Joseph T Reed CPA
Phone
9737298968
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3). This section enables the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $31621”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $31621”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02058
IRS990/PayrollTaxesGrp/TotalAmt02058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131
IRS990/PrincipalOfficerNm0William Janssen
IRS990/PriorPeriodAdjustmentsAmt061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeless/Hunger Relief Services - Worked with Family Promise of Morris County by providing volunteers and services for four weeks in support of a temporary housing program (5-7 families per week), providing grant to expand Family Promise's Permanent Supportive Housing Program, which enabled 15 additional households to receive services (Case Management, Training, Referral Services), provided volunteers to assist in families transition to permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013884
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075822
IRS990/PYOtherRevenueAmt0-1523
IRS990/PYRevenuesLessExpensesAmt051303
IRS990/PYSalariesCompEmpBnftPaidAmt020058
IRS990/PYTotalExpensesAmt0281873
IRS990/PYTotalRevenueAmt0333176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt01231094
IRS990ScheduleA/SubstantialContributorsTotAmt076966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308060
IRS990ScheduleA/TotalSupportAmt01308060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt039000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt031621
IRS990ScheduleD/ExpensesSubtotalAmt0378583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal payroll taxes
IRS990ScheduleD/OtherRevenueAmt031621
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt031621
IRS990ScheduleD/RevenueSubtotalAmt0366671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3). This section enables the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $31621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses $31621
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0378583
IRS990ScheduleD/TotalLiabilityAmt01579
IRS990ScheduleD/TotalRevenuePerForm990Amt0366671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410204
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0334516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief Efforts
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0254382
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0checks/wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0334516
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0334516
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051495
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026745
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013255
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Permanent Supportive Housing Prog.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Family Promise of Morris Cty
IRS990ScheduleI/RecipientTable/RecipientEIN0511752014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 1494
IRS990ScheduleI/RecipientTable/USAddress/City0Morristown
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007962
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Documentation required prior to grant release, board reviews scope and impact assessment, project description, project work plan(as applicable), cost estimates, identify expected benefit and compare to risks/unknowns. Validation is performed before, during and after project to ensure goals/results are achieved. Beyond the Walls board members and its volunteer base are often directly involved in work projects for which grants are made(eg construction, repairs, project work), which provides additional monitoring and oversight.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is shared with the board of directors for review and discussion before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The employee's salary was determined by the board of directors based on expectation of the position, employee's skill and experience, historial contribution, impact the employee has has made on the Organization and the practicial consideration of funding available within the Organization's operational budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employee's salary was determined by the board of directors based on expectation of the position, employee's skill and experience, historial contribution, impact the employee has has made on the Organization and the practicial consideration of funding available within the Organization's operational budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145375
IRS990/TotalAssetsEOYAmt0133829
IRS990/TotalAssetsGrp/BOYAmt0145375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,829
Liabilities
$1,579
Net assets
$132,250
Revenue
$366,671
Expenses
$378,583
Net income
-$11,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.71$2.92$2.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.44$2.50$2.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$2.74$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.73$1.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$2.22$2.95$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.29$4.82$4.22$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$4.83$4.30$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.29$2.16$4.42$4.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$4.05$3.63$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$4.23$3.79$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$3.90$3.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.67$3.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$2.33