Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 21-0646544
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$266,001
Down $17,389 (-6.1%) from 2021
Net Assets
Up$262,410
Up $92,776 (+55%) from 2021
Liabilities
Down$3,591
Down $110,165 (-97%) from 2021
Revenue
Up$357,899
Up $157,807 (+79%) from 2021
Expenses
Up$265,123
Up $173,192 (+188%) from 2021
Net Income
Down$92,776
Down $15,385 (-14%) from 2021
The mission of Camp Fire is to provide educational programs that empower children to rise above their everyday challenges and become the best that they can be.
Our mission is to provide educational programs that empower children to rise above their everyday challenges and become the best that they can be. During the year the Organization conducted valuable school-based child abuse prevention programs in schools and classrooms throughout the State.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,464 | $170,403 | ▼ $47,061 |
| Accounts Receivable | $64,635 | $92,383 | ▲ $27,748 |
| Prepaid Expenses and Deferred Charges | $1,291 | $1,897 | ▲ $606 |
| Land, Buildings, and Equipment, Net | - | $1,318 | - |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $283,390 | $266,001 | ▼ $17,389 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $93,590 | - | - |
| Deferred Revenue | $7,000 | - | - |
| Accounts Payable and Accrued Expenses | $13,166 | $3,591 | ▼ $9,575 |
| Total Liabilities | $113,756 | $3,591 | ▼ $110,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,634 | $262,410 | ▲ $92,776 |
| Total Net Assets Fund Balance | $169,634 | $262,410 | ▲ $92,776 |
| Total Liabilities and Net Assets / Fund Balance | $283,390 | $266,001 | ▼ $17,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,318 | $4,711 | $6,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Nitti | Executive Director | FT | $51,675 | $51,675 |
| Name | Title |
|---|---|
| Celeste Avery | President |
| Jessica Proszynski-Morales | Vice President |
| John Telencio | Director |
| Veronica Mayes | Secretary |
| Chris Maynard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,927 |
| Other Expenses | $82,196 |
| Total Fundraising Expense | $29,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,086 | $29,342 | - | $116,428 |
| Current Officers, Directors, Trustees, and Key Employees | $31,000 | $5,167 | $15,508 | $51,675 |
| Occupancy | $18,000 | $6,000 | - | $24,000 |
| Fees for Services Other | $2,350 | $1,668 | $11,912 | $15,930 |
| Payroll Taxes | $10,414 | $3,043 | $1,367 | $14,824 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Insurance | $6,526 | $1,958 | $839 | $9,323 |
| All Other Expenses | $1,925 | $879 | - | $2,804 |
| Office Expenses | - | $2,555 | - | $2,555 |
| Other Expenses | $1,144 | $343 | - | $1,487 |
| Travel | $1,375 | - | - | $1,375 |
| Advertising | $1,241 | - | - | $1,241 |
| Depreciation Depletion | - | $146 | - | $146 |
| Total Functional Expenses | $165,031 | $70,466 | $29,626 | $265,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $265,123 |
| Total Expenses per Audited Statements | $265,123 |
| Total Expenses per Form 990 | $265,123 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,569 |
| Fundraising Direct Expenses | $23,506 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $65,569 | $65,569 | $23,506 | $42,063 |
| Total Events | $65,569 | $65,569 | $23,506 | $42,063 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is provided to the Board for their review”
“Conflicts are monitored by the Board”
“The compensation of the Executive Director is reviewed by the Board using comparable information.”
“The Board approves all compensation”
“Governing documents are available upon request”
“Governing documents disclosure explanation upon request”
“The Treasurer and the Finance Committee have the responsibility to oversee the audit process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide educational programs that empower children to rise above their everyday challenges and become the best that they can be. During the year the Organization conducted valuable school-based child abuse prevention programs in schools and classrooms throughout the State. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1241 |
| IRS990/AllOtherContributionsAmt | 0 | 42732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Nitti |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096958410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 E Franklin St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Trenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51675 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82196 |
| IRS990/CYOtherRevenueAmt | 0 | 42063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182927 |
| IRS990/CYTotalExpensesAmt | 0 | 265123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146 |
| IRS990/Desc | 0 | Provide evidence-based educational programs and opportunities for youth to realize their potential. The Mission is to prevent victimization of children and teach them to be self reliant, caring and responsible. Camp fire services children who are considered to be at risk in terms of abuse, abduction, drug abuse, neglect,and bullying. These programs help students with their self image and to develop coping skills, resiliency and goal setting as they transition into adulthood. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11912 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jessica Nitti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Celeste Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronica Mayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Maynard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Proszynski-Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Telencio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23506 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65569 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 122040 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9323 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6029 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Camp Fire is to provide educational programs that empower children to rise above their everyday challenges and become the best that they can be. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42063 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262410 |
| IRS990/NoncashContributionsAmt | 0 | 24000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1487 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93590 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116428 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1897 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Self Reliance Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 64522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25849 |
| IRS990/PYTotalExpensesAmt | 0 | 91931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1560 |
| IRS990/PYTotalRevenueAmt | 0 | 200092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102133 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314440 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6029 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 265123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357899 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 357899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 265123 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23506 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is provided to the Board for their review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts are monitored by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the Executive Director is reviewed by the Board using comparable information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board approves all compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents disclosure explanation upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Treasurer and the Finance Committee have the responsibility to oversee the audit process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283390 |
| IRS990/TotalAssetsEOYAmt | 0 | 266001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164772 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29626 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70466 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357899 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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