Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2014 • EIN 20-8601689

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 21, 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

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$27,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

6.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$151,082

Up $17,253 (+13%) from 2013

Net Assets

Up

$141,324

Up $9,074 (+6.9%) from 2013

Liabilities

Up

$9,758

Up $8,179 (+518%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$390,311

Up $23,640 (+6.4%) from 2013

Expenses

Up

$381,237

Up $2,654 (+0.7%) from 2013

Net Income

Up

$9,074

Up $20,986 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$151,082
Liabilities$9,758
Net Assets$141,324
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$390,311
Expenses$381,237
Net Income$9,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$425,746
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$133,698$148,745▲ $15,047
Prepaid Expenses and Deferred Charges$131$2,337▲ $2,206
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$133,829$151,082▲ $17,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,758-
Other Liabilities$1,579--
Total Liabilities$1,579$9,758▲ $8,179
Net Assets / Fund Balance
Unrestricted Net Assets$132,250$118,882▼ $13,368
Temporarily Rstr Net Assets-$22,442-
Total Net Assets Fund Balance$132,250$141,324▲ $9,074
Total Liabilities and Net Assets / Fund Balance$133,829$151,082▲ $17,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$22,442--$22,442
2013$39,000----
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth B AhlExecutive DirectorPT$27,000$27,000

Board Members and Trustees

NameTitle
John H Isemann JrPresident
Dan RiordanDirector
Laurence HanbyDirector
Reed FinleyDirector
Ron HadleyDirector
Stephanie CeglieskiDirector
Richard R BrownSecretary
William J JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,707
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$27,570
All Other Contributions
$362,707
Change in Net Assets
$9,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,753
Other Expenses$121,454
Salaries, Compensation, and Employee Benefits$30,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,246--$221,246
Travel$90,711--$90,711
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Office Expenses-$22,747-$22,747
Grants to Domestic Orgs$8,507--$8,507
Other Expenses$4,006--$4,006
Insurance$3,271$719-$3,990
Payroll Taxes-$3,030-$3,030
Total Functional Expenses$327,741$53,496$0$381,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise of Morris CtyMorristown, NJ501(c)(3)Permanent Supportive Housing Prog.$7,000

International Summary

Spending
$310,166

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$310,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,005
Fundraising Direct Expenses$35,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$46,385$46,385$18,218$28,167
Golf Outing$16,620$16,620$17,217$-597
Total Events$63,005$63,005$35,435$27,570
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
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

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
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Janssen
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

Additional Explanations

Form 990, Part III, Line 2: New Services

“Pine ridge relief services is a new program see part iii, line 4b for further details.”

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, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 473 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/Desc0Guatemala Construction & Relief - Organized 5 mission trips with over 140 volunteers participating; constructed 7 permanent houses and refurbished 3 other existing homes, provided funding and volunteer labor to convert a basic warehouse to a furbished community center which included installation of a sewage system and restrooms, electrical installation, new roofing and structural maintenance; provided health care clinics with medical professional during three weeks; facilitated 3 children's camps with education, games, and meals; help soccer and baseball clinics to teach children and expand skills; several community visits with activities and meal delivery; provided gift bags to children with supplies and materials for their educational program.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022747
IRS990/OfficeExpensesGrp/TotalAmt022747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt04006
IRS990/OtherExpensesGrp/TotalAmt04006
IRS990/OtherLiabilitiesGrp/BOYAmt01579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/TotalAmt03030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02337
IRS990/PrincipalOfficerNm0William J Janssen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Pine Ridge Relief Services - Established a new program to provide relief services, on site volunteers, and funding to support a community within the Pine Ridge (South Dakota) Indian reservation. Accomplishments within 2014 included refurbishing of the Slim Buttes Community Center (new carpet, cabinets, paint), and continued construction on a support center for housing foster children. This program also provided a basketball camp over three days for 20 children, the repair of windows in a house on the reservation, and the delivery of food and household goods to 15 families within the Pine Ridge community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01507
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless/Hunger Relief Services - Partnered with Family Promise of Morris County (NJ) in providing funding for an additional service center to support the chronically homeless (Our Purpose Drop-In Center); provided support and services (over 2 weeks) for a temporary shelter program; organized a volunteer event to refurbish exterior of Market Street Mission's Reality House (Transitional Housing Program) and Mission Thrift Store in Morristown, NJ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267637
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090888
IRS990/PYOtherRevenueAmt019874
IRS990/PYRevenuesLessExpensesAmt0-11912
IRS990/PYSalariesCompEmpBnftPaidAmt020058
IRS990/PYTotalExpensesAmt0378583
IRS990/PYTotalRevenueAmt0366671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09074
IRS990/RegularMonitoringEnfrcInd0false
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/CurrentTaxYearAmt0362707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93660
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt01390402
IRS990ScheduleA/SubstantialContributorsTotAmt094167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484569
IRS990ScheduleA/TotalSupportAmt01484569
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/ContributionsAmt022442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
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, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0310166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief Efforts
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0221246
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0checks/wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0310166
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0310166
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017217
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Permanent Supportive Housing Prog.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Family Promise of Morris Cty
IRS990ScheduleI/RecipientTable/RecipientEIN0511752014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Morristown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007962
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/ExplanationTxt0PINE RIDGE RELIEF SERVICES IS A NEW PROGRAM SEE PART III, LINE 4B FOR FURTHER DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is shared with the board of directors for review and discussion before the form is filed.
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/ExplanationTxt3The 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/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,082
Liabilities
$9,758
Net assets
$141,324
Revenue
$390,311
Expenses
$381,237
Net income
$9,074
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