Civic Intelligence

New Jersey Vasa Home

EIN 22-1476382 • 501(c)8 • Hackettstown, NJ

Profile

To own operate and maintain a cultural and recreational facility for the benefit of members of the district lodge. Also, to provide life, sick, accident and other benefits to the members of the order.

Rd 1 Wolfe RdHackettstown, NJ 07840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

6.6%

Faster asset growth than 70% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$439,123

Up $27,134 (+6.6%) from 2023

Liabilities

Up

$54,337

Up $13,543 (+33%) from 2023

Net Assets

Up

$384,786

Up $13,591 (+3.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$397,296

Up $16,864 (+4.4%) from 2023

Expenses

Down

$383,705

Down $116,830 (-23%) from 2023

Net Income

Up

$13,591

Up $133,694 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $362,584Liabilities 2010: $38,370Net Assets 2010: $324,2142010Assets 2011: $356,388Liabilities 2011: $36,564Net Assets 2011: $319,8242011Assets 2012: $350,275Liabilities 2012: $36,875Net Assets 2012: $313,4002012Assets 2013: $337,901Liabilities 2013: $32,929Net Assets 2013: $304,9722013Assets 2014: $327,307Liabilities 2014: $32,515Net Assets 2014: $294,7922014Assets 2015: $304,683Liabilities 2015: $32,427Net Assets 2015: $272,2562015Assets 2016: $279,196Liabilities 2016: $31,112Net Assets 2016: $248,0842016Assets 2017: $317,395Liabilities 2017: $31,621Net Assets 2017: $285,7742017Assets 2018: $358,243Liabilities 2018: $34,099Net Assets 2018: $324,1442018Assets 2019: $380,710Liabilities 2019: $32,950Net Assets 2019: $347,7602019Assets 2020: $410,428Liabilities 2020: $33,592Net Assets 2020: $376,8362020Assets 2021: $462,181Liabilities 2021: $40,570Net Assets 2021: $421,6112021Assets 2022: $535,818Liabilities 2022: $44,520Net Assets 2022: $491,2982022Assets 2023: $411,989Liabilities 2023: $40,794Net Assets 2023: $371,1952023Assets 2024: $439,123Liabilities 2024: $54,337Net Assets 2024: $384,7862024

Highlighted filing

2024

Assets$439,123
Liabilities$54,337
Net Assets$384,786
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $270,656Expenses 2010: $319,586Net Income 2010: -$48,9302010Revenue 2011: $280,218Expenses 2011: $284,608Net Income 2011: -$4,3902011Revenue 2012: $292,651Expenses 2012: $299,075Net Income 2012: -$6,4242012Revenue 2013: $300,137Expenses 2013: $308,578Net Income 2013: -$8,4412013Revenue 2014: $309,299Expenses 2014: $319,479Net Income 2014: -$10,1802014Revenue 2015: $298,883Expenses 2015: $321,419Net Income 2015: -$22,5362015Revenue 2016: $321,906Expenses 2016: $346,078Net Income 2016: -$24,1722016Revenue 2017: $339,075Expenses 2017: $301,385Net Income 2017: $37,6902017Revenue 2018: $325,328Expenses 2018: $286,958Net Income 2018: $38,3702018Revenue 2019: $358,904Expenses 2019: $335,288Net Income 2019: $23,6162019Revenue 2020: $306,509Expenses 2020: $277,433Net Income 2020: $29,0762020Revenue 2021: $329,828Expenses 2021: $285,053Net Income 2021: $44,7752021Revenue 2022: $359,114Expenses 2022: $289,425Net Income 2022: $69,6892022Revenue 2023: $380,432Expenses 2023: $500,535Net Income 2023: -$120,1032023Revenue 2024: $397,296Expenses 2024: $383,705Net Income 2024: $13,5912024

Highlighted filing

2024

Revenue$397,296
Expenses$383,705
Net Income$13,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,123
Liabilities
$54,337
Net assets
$384,786
Revenue
$397,296
Expenses
$383,705
Net income
$13,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.54$3.85$3.97$3.84$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.41$3.71$3.80$5.01$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.45$4.91$3.59$2.89$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.41$4.22$3.30$2.85$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.34$3.77$3.07$2.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.33$3.48$3.59$3.35$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.34$3.24$3.25$2.87$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.32$2.86$3.39$3.01$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.31$2.48$3.22$3.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.32$2.72$2.99$3.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.33$2.95$3.09$3.19$0.10
2013Summary only. Only limited summary data is available for this year.$3.38$0.33$3.05$3.00$3.09$0.08
2012Summary only. Only limited summary data is available for this year.$3.50$0.37$3.13$2.93$2.99$0.06
2011Summary only. Only limited summary data is available for this year.$3.56$0.37$3.20$2.80$2.85$0.04
2010Summary only. Only limited summary data is available for this year.$3.63$0.38$3.24$2.71$3.20$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$432,558
Mission and Program Overview

Mission

To own operate and maintain a cultural educational and recreational facility for the benefit of members of the district lodge. Also, to provide life, sick, accident and other benefits to the members of the order.

Fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,689$183,247▲ $35,558
Land, Buildings, and Equipment, Net$137,141$127,628▼ $9,513
Savings and Temporary Cash Investments$110,353$114,692▲ $4,339
Inventories for Sale or Use$11,335$13,152▲ $1,817
Accounts Receivable$5,471$404▼ $5,067
Total Assets$411,989$439,123▲ $27,134
Liabilities
Other Liabilities$37,794$51,337▲ $13,543
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$40,794$54,337▲ $13,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,607$368,587▲ $24,980
Net Assets With Donor Restrictions$27,588$16,199▼ $11,389
Total Net Assets Fund Balance$371,195$384,786▲ $13,591
Total Liabilities and Net Assets / Fund Balance$411,989$439,123▲ $27,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,407$420,540$464,947
Other Land Buildings$14,371$139,645$154,016
Equipment$62,850$42,165$105,015
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kory WarnerPresident
Terry MeloskieSecretary
Errol ErnstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,762
Program Service Revenue
$226,641
Investment Income
$5,814
Other Revenue
$119,079
All Other Contributions
$45,762
Change in Net Assets
$13,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,704
Salaries, Compensation, and Employee Benefits$25,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,154--$54,154
Other Expenses$43,553--$43,553
Other Salaries and Wages$23,074--$23,074
Depreciation Depletion$9,513--$9,513
Fees for Services Accounting-$4,601-$4,601
Advertising$3,846--$3,846
Fees for Services Legal-$2,464-$2,464
Payroll Taxes$1,927--$1,927
Fees for Services Other$1,244--$1,244
Travel$285--$285
Interest$240--$240
Office Expenses-$85-$85
Total Functional Expenses$376,555$7,150$0$383,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,571
Fundraising Direct Expenses$11,781
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$50,495
Sales Tax Payable$842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board of trustees before filing and is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Vasa Home
EIN
22-1476382
Phone
9736918383
Address
RD 1 WOLFE RD, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Errol Ernstrom
Title
Treasurer
Phone
9736918383
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Ernstrom
Formed
1949
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 34,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,321. Licenses & fees: program service expenses 6,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,817. Miscellaneous: program service expenses 5,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,518. Operations: program service expenses 4,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,727. Trustee stipends: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dues and subscriptions: program service expenses 382. Management and general expenses 0. Fundraising expenses 0. Total expenses 382. Bank / credit card charges: program service expenses 343. Management and general expenses 0. Fundraising expenses 0. Total expenses 343. Pool operating expenses: program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Donations: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Facilities & equipment: program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103.”

Raw XML Appendix336 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FundraisingGrossIncomeAmt041571
IRS990/GamingActivitiesInd00
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IRS990/GrossSalesOfInventoryAmt041626
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464947
IRS990ScheduleD/EquipmentGrp/BookValueAmt062850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105015
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127628
IRS990ScheduleD/TotalLiabilityAmt051337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD OF TRUSTEES BEFORE FILING AND IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES: PROGRAM SERVICE EXPENSES 34,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,321. LICENSES & FEES: PROGRAM SERVICE EXPENSES 6,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,817. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,518. OPERATIONS: PROGRAM SERVICE EXPENSES 4,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,727. TRUSTEE STIPENDS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. BANK / CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. POOL OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. DONATIONS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FACILITIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411989
IRS990/TotalAssetsEOYAmt0439123
IRS990/TotalAssetsGrp/BOYAmt0411989
IRS990/TotalAssetsGrp/EOYAmt0439123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045762
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040794
IRS990/TotalLiabilitiesEOYAmt054337
IRS990/TotalLiabilitiesGrp/BOYAmt040794
IRS990/TotalLiabilitiesGrp/EOYAmt054337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0226641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0285
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RD1 WOLFE RD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL ERNSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736918383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY VASA HOME
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221476382
ReturnHeader/Filer/PhoneNum09736918383
ReturnHeader/Filer/USAddress/AddressLine1Txt0RD 1 WOLFE RD
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208071420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNOIA ENTERLINE & BREWER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WEST END AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087254414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T07:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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