Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2015 • EIN 20-8601689

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 525Mendham, NJ 07945

(908) 238-8300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$25,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

29%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

8.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$195,337

Up $44,255 (+29%) from 2014

Net Assets

Up

$185,711

Up $44,387 (+31%) from 2014

Liabilities

Down

$9,626

Down $132 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$423,398

Up $33,087 (+8.5%) from 2014

Expenses

Down

$378,510

Down $2,727 (-0.7%) from 2014

Net Income

Up

$44,888

Up $35,814 (+395%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$195,337
Liabilities$9,626
Net Assets$185,711
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$423,398
Expenses$378,510
Net Income$44,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$456,371
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$148,745$170,337▲ $21,592
Prepaid Expenses and Deferred Charges$2,337$25,000▲ $22,663
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$151,082$195,337▲ $44,255
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,758$9,626▼ $132
Total Liabilities$9,758$9,626▼ $132
Net Assets / Fund Balance
Unrestricted Net Assets$118,882$185,711▲ $66,829
Temporarily Rstr Net Assets$22,442--
Total Net Assets Fund Balance$141,324$185,711▲ $44,387
Total Liabilities and Net Assets / Fund Balance$151,082$195,337▲ $44,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,442--$22,442-
2014-$22,442--$22,442
2013$39,000----
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth B AhlExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
John H Isemann JrPresident
Brenda PriddyDirector
Daniel RiordanDirector
Reed FinleyDirector
Ron HadleyDirector
Stephanie CeglieskiDirector
Richard H BrownSecretary
William J JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,845
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$32,508
All Other Contributions
$390,845
Change in Net Assets
$44,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,398
Revenue Not Reported on Form 990
$32,973
Total Revenue per Audited Statements
$456,371
Total Revenue per Form 990
$423,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,830
Other Expenses$118,008
Salaries, Compensation, and Employee Benefits$28,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$205,311--$205,311
Travel$95,133--$95,133
Grants to Domestic Orgs$26,519--$26,519
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Office Expenses-$13,073-$13,073
Insurance$8,943$859-$9,802
Payroll Taxes-$3,672-$3,672
Total Functional Expenses$335,906$42,604$0$378,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,483
Expenses per Audited Statements$378,510
Total Expenses per Form 990$378,510
Expenses Not Reported on Form 990$32,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise of Morris CtyMorristown, NJ501 (c)(3)Permanent Supportive Housing Prog.$11,794
Oglaga Rec & Worship CenterOglaga, SD501 (c)(3)After-school/Service projec/General$7,400

International Summary

Spending
$308,168

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$308,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,481
Fundraising Direct Expenses$32,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$42,906$42,906$4,445$38,461
Golf Outing$22,575$22,575$904$21,671
Total Events$65,481$65,481$32,973$32,508
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an ongoing basis, the board of directors monitor all transactions for any potential conflicts of interests.”

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

Filer Name
Beyond The Walls Inc
EIN
20-8601689
Phone
9082388300
Address
PO Box 525, Mendham, NJ 07945

Signing Officer

Name
William J Janssen
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Isemann Jr
Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
200

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
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) and is classified by the Internal Revenue Service as other than a private foundation, and accordingly, is exempt from federal and state income taxes. The Organization is also exempt under Title 15 of the State of New Jersey, Corporations and Organizations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The Organization follows the ASC Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

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

“Fundraising Expenses $32973”

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

“Fundraising Expenses $32973”

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IRS990/Desc0Guatemala Construction & Relief - Organized 5 missions trips with 150 volunteers participating, constructed 10 permanent houses and refurbished 2 other homes; provided labor and materials cost in support of building over 200m of block wall within community; organized health care clinic (8 days) with services by medical professionals, provided childrens camp (3 weeks) with education, sports clinics (soccer, baseball), activities, meals and skills training; sponsored education program for 45 students (7th/8th grades), sponsored nutrition program that served meals for 225 students; provided shoes and school supplies to over 240 children.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Making 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0141324
IRS990/NetAssetsOrFundBalancesEOYAmt0185711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013073
IRS990/OfficeExpensesGrp/TotalAmt013073
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/TotalAmt03672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0John H Isemann Jr
IRS990/PriorPeriodAdjustmentsAmt0-501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Pine Ridge Relief Services - Continued program providing relief services, on site volunteers, & ongoing staff support to a community within the Pine Ridge (South Dakota) Indian Reservation. Accomplishments in 2015 included missions trip with refurbishment of several homes on the reservation (roof, steps, painting, cabinetry), preparing & delivering meals on community visits, distributing clothes to needy families. Provided grant for staffing of a community center that enabled an after school program for 20 children (included tutoring, activities, mentoring & development of life skills).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013089
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless/Hunger Relief Services - Partnered with Family Promise of Morris County (NJ) by providing support services (2 weeks) for a temporary shelter program; grant to support a daytime Drop-in Center that provides services to chronically and transient homeless (seasonal warming/cooling centers, case management, mail services).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229753
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121454
IRS990/PYOtherRevenueAmt027570
IRS990/PYRevenuesLessExpensesAmt09074
IRS990/PYSalariesCompEmpBnftPaidAmt030030
IRS990/PYTotalExpensesAmt0381237
IRS990/PYTotalRevenueAmt0390311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt01548477
IRS990ScheduleA/SubstantialContributorsTotAmt091156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639633
IRS990ScheduleA/TotalSupportAmt01639633
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/BeginningYearBalanceAmt022442
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt032973
IRS990ScheduleD/ExpensesSubtotalAmt0378510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032973
IRS990ScheduleD/OtherRevenueAmt032973
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt032973
IRS990ScheduleD/RevenueSubtotalAmt0423398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and is classified by the Internal Revenue Service as other than a private foundation, and accordingly, is exempt from federal and state income taxes. The Organization is also exempt under Title 15 of the State of New Jersey, Corporations and Organizations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The Organization follows the ASC Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $32973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $32973
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/TotalExpensesPerForm990Amt0378510
IRS990ScheduleD/TotalRevenuePerForm990Amt0423398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0308168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief Efforts
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0205311
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0checks/wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0308168
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0308168
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027624
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011794
IRS990ScheduleI/RecipientTable/CashGrantAmt17400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Permanent Supportive Housing Prog.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1After-school/Service projec/General
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Family Promise of Morris Cty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oglaga Rec & Worship Center
IRS990ScheduleI/RecipientTable/RecipientEIN0511752014
IRS990ScheduleI/RecipientTable/RecipientEIN1460459308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Morristown

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,337
Liabilities
$9,626
Net assets
$185,711
Revenue
$423,398
Expenses
$378,510
Net income
$44,888
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