Civic Intelligence

Visiting Homemaker Service of Ocean County Inc.

990 • Fiscal year 2015 • EIN 22-1809179

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Cn 2010 105 Sunset AvenueToms River, NJ 08754

(732) 244-5565

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,240

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$488,614

Down $27,518 (-5.3%) from 2014

Net Assets

Down

-$150,436

Down $6,619 (-4.6%) from 2014

Liabilities

Down

$639,050

Down $20,899 (-3.2%) from 2014

Revenue

Down

$1,993,298

Down $304,394 (-13%) from 2014

Expenses

Down

$1,998,796

Down $389,847 (-16%) from 2014

Net Income

Up

-$5,498

Up $85,453 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $547,045Liabilities 2011: $446,693Net Assets 2011: $100,3522011Assets 2012: $496,042Liabilities 2012: $495,053Net Assets 2012: $9892012Assets 2013: $604,075Liabilities 2013: $660,454Net Assets 2013: -$56,3792013Assets 2014: $516,132Liabilities 2014: $659,949Net Assets 2014: -$143,8172014Assets 2015: $488,614Liabilities 2015: $639,050Net Assets 2015: -$150,4362015Assets 2016: $523,358Liabilities 2016: $625,056Net Assets 2016: -$101,6982016Assets 2017: $500,150Liabilities 2017: $605,954Net Assets 2017: -$105,8042017Assets 2018: $440,239Liabilities 2018: $667,480Net Assets 2018: -$227,2412018Assets 2019: $372,500Liabilities 2019: $702,729Net Assets 2019: -$330,2292019Assets 2020: $345,803Liabilities 2020: $772,200Net Assets 2020: -$426,3972020Assets 2021: $315,332Liabilities 2021: $723,443Net Assets 2021: -$408,1112021Assets 2022: $550,072Liabilities 2022: $859,256Net Assets 2022: -$309,1842022Assets 2023: $518,472Liabilities 2023: $1,084,085Net Assets 2023: -$565,6132023Assets 2024: $1,715,559Liabilities 2024: $727,147Net Assets 2024: $988,4122024

Highlighted filing

2015

Assets$488,614
Liabilities$639,050
Net Assets-$150,436

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,739,610Expenses 2011: $2,751,265Net Income 2011: -$11,6552011Revenue 2012: $2,617,374Expenses 2012: $2,715,547Net Income 2012: -$98,1732012Revenue 2013: $2,509,766Expenses 2013: $2,571,263Net Income 2013: -$61,4972013Revenue 2014: $2,297,692Expenses 2014: $2,388,643Net Income 2014: -$90,9512014Revenue 2015: $1,993,298Expenses 2015: $1,998,796Net Income 2015: -$5,4982015Revenue 2016: $1,858,451Expenses 2016: $1,806,328Net Income 2016: $52,1232016Revenue 2017: $1,709,368Expenses 2017: $1,719,614Net Income 2017: -$10,2462017Revenue 2018: $1,532,640Expenses 2018: $1,650,784Net Income 2018: -$118,1442018Revenue 2019: $1,490,207Expenses 2019: $1,596,682Net Income 2019: -$106,4752019Revenue 2020: $1,180,777Expenses 2020: $1,276,945Net Income 2020: -$96,1682020Revenue 2021: $1,109,624Expenses 2021: $1,091,338Net Income 2021: $18,2862021Revenue 2022: $1,174,600Expenses 2022: $1,075,673Net Income 2022: $98,9272022Revenue 2023: $606,950Expenses 2023: $863,379Net Income 2023: -$256,4292023Revenue 2024: $2,203,127Expenses 2024: $649,102Net Income 2024: $1,554,0252024

Highlighted filing

2015

Revenue$1,993,298
Expenses$1,998,796
Net Income-$5,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,993,298
Mission and Program Overview

Mission

The visiting homemaker service of ocean county, inc. Dba a friend's house is a non-profit agency which provides service to those affected by cognitive impairment such as alzheimer's disease and dementia in a social adult daycare program.

Home health aid services, social adult day care & companion services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,725$234,814▲ $31,089
Accounts Receivable$146,994$118,359▼ $28,635
Cash and Non-Interest-Bearing Accounts$75,283$55,701▼ $19,582
Investments Other Securities$51,392$42,685▼ $8,707
Prepaid Expenses and Deferred Charges$17,184$15,501▼ $1,683
Total Assets$516,132$488,614▼ $27,518
Other Assets Total$21,554$21,554→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,857$575,127▼ $10,730
Accounts Payable and Accrued Expenses$74,092$63,923▼ $10,169
Total Liabilities$659,949$639,050▼ $20,899
Net Assets / Fund Balance
Unrestricted Net Assets$-143,817$-150,436▼ $6,619
Total Net Assets Fund Balance$-143,817$-150,436▼ $6,619
Total Liabilities and Net Assets / Fund Balance$516,132$488,614▼ $27,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,572$503,896$600,468
Other Land Buildings$95,663$315,045$410,708
Land$42,579-$42,579
Other Securities$39,645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman Van BuskirkExecutive DirectorFT$82,240$82,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$860,650
Program Service Revenue
$1,130,229
Investment Income
$2,419
Other Revenue
$0
All Other Contributions
$82,166
Change in Net Assets
$-5,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,121
Total Revenue per Audited Statements
$1,992,177
Total Revenue per Form 990
$1,993,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,446
Other Expenses$296,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,591$220,853-$1,314,444
Payroll Taxes$163,048$19,364-$182,412
Other Employee Benefits$79,436$43,914-$123,350
Current Officers, Directors, Trustees, and Key Employees$74,016$8,224-$82,240
Insurance$41,805$22,591-$64,396
All Other Expenses$14,916$17,307-$32,223
Depreciation Depletion$24,148$8,049-$32,197
Office Expenses$17,185$5,728-$22,913
Interest$16,332$5,444-$21,776
Travel$15,872$2,865-$18,737
Fees for Services Accounting-$11,860-$11,860
Other Expenses$6,722$2,241-$8,963
Advertising$1,378$1,159-$2,537
Conferences and Meetings$1,028$1,028-$2,056
Information Technology$862$862-$1,724
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$1,620,095$378,701$0$1,998,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,796
Total Expenses per Audited Statements$1,998,796
Total Expenses per Form 990$1,998,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

A draft of form 990 is provided to board members prior to filing.

Form 990, Part VI, Section B, Line 11

AVAILABLE UPON REQUEST

Form 990, Part VI, Section B, Line 12C

Board members sign off annually

Form 990, Part VI, Section B, Line 15

Personnel committee makes recommendations to the board. Compensation is approved by the board

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Visiting Homemaker Service
EIN
22-1809179
Phone
7322445565
Address
CN 2010 105 SUNSET AVENUE, TOMS RIVER, NJ 08754

Signing Officer

Name
Norman Van Buskirk
Title
Executive Director
Phone
7322442525
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Van Buskirk
Formed
1966
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
119
Volunteers
10

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
Preparer
Robert D Elliott
Phone
7323636500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.

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IRS990/Desc0VISITING HOMECARE SERVICE OF OCEAN COUNTY IS A NON-PROFIT AGENCY WHICH PROVIDES HOME HEALTH AIDE SERVICE TO THE ELDERLY AND DISABLED IN THEIR HOMES AND ADULT DAY CARE SERVICE FOR SENIORS WITH ALZHEIMER'S DISEASE AND DEMENTIA IN "A FRIEND'S HOUSE" LOCATED AT THE AGENCY'S FACILITY IN TOMS RIVER. THE AGENCY HAS SERVED THE RESIDENTS OF OCEAN COUNTY SINCE 1966. THE HOME HEALTH AID SERVICE CARES FOR APPROXIMATELY 420 CLIENTS PER WEEK AND INCLUDES PERSONAL CARE, LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY AND ESSENTIAL ERRANDS. THE SOCIAL DAY CARE PROVIDES A LIVELY, HOME LIKE ATMOSPHERE FOR ADULTS WHO ARE EXPERIENCING CONFUSION, DISORIENTATION OR MEMORY LOSS DUE TO AGING, ILLNESS OR SOCIAL ISOLATION, "A FRIEND'S HOUSE" PROVIDES THE OPPORTUNITY FOR SOCIALIZATION, REMINISCENSE, CRAFTS, MUSIC, NUTRITIOUS LUNCHES AND SNACKS AND MANY THERAPEUTIC ACTIVITIES DESIGNED TO INCREASE ORIENTATION AND STIMULATE MEMORY. FAMILY CAREGIVERS RECEIVE MUCH NEEDED RESPITE FROM THEIR RESPONSIBILITIES OF CARING FOR THEIR LOVED ONE AS WELL AS EDUCATION AND SUPPORT FROM A SUPPORT GROUP. THE SERVICES THE AGENCY PROVIDES ARE PAID FOR BY A VARIETY OF SOURCES INCLUDING MEDICARE, MEDICAID, GRANTS FROM OCEAN COUNTY AND THE STATE OF NJ, PRIVATE PAY AND CONTRIBUTIONS. VISITING HOMECARE SERVICE IS MORE THAN QUALIFIED TO CARRY OUT THESE PROJECTS SINCE IT HAS PROVIDED HOMECARE SERVICE FOR 48 YEARS AND ADULT DAY CARE FOR 24 YEARS. IT HAS COMMUNITY ACCOUNTABILITY THROUGH A VOLUNTARY BOARD OF DIRECTORS, IT IS ACCREDITED BY THE NATIONAL INSTITUTE FOR HOME CARE ACCREDITATION, IT IS LICENSED BY THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS, CLIENT AND PERSONNEL RECORDS ARE AUDITED ANNUALLY BY NJ DEPARTMENT OF HUMAN SERVICES, OCEAN COUNTY HEALTH DEPARTMENT, OCEAN COUNTY OFFICE OF SENIOR SERVICES AND THE NJ STATE DEPARTMENT OF HEALTH GERONTOLOGY PROGRAM. THE AGENCY ALSO HAS AN ONGOING CLIENT SATISFACTION POLICY. SURVEYS ARE REVIEWED BY A QUALITY ASSURANCE COMMITTEE WHICH MAKES RECOMMENDATIONS TO IMPROVE SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MONACO
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING HOMECARE SERVICE WAS FOUNDED 48 YEARS AGO BY A GROUP OF VOLUNTEERS WHO SAW A NEED FOR A SERVICE TO HELP THEIR NEIGHBORS REMAIN SAFELY AND COMFORTABLY IN THEIR HOMES DURING TIMES OF ILLNESS, DISABILITY, FRAILTY, OR CONVALESCENCE. VHS BEGAN WITH A $2,000 DONATION FROM THE POINT PLEASANT ROTARY CLUB, "A FRIEND'S HOUSE" ADULT DAY CARE FOR ADULTS WITH DEMENTIA, ALZHEIMER'S DISEASE OR MEMORY PROBLEMS BEGAN 24 YEARS AGO. IT IS THE MISSION OF VHS TO PROVIDE HOME HEALTH AIDE SERVICE AND/OR ADULT DAY CARE SERVICE TO ANYONE IN NEED REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575127
IRS990/NetAssetsOrFundBalancesBOYAmt0-143817
IRS990/NetAssetsOrFundBalancesEOYAmt0-150436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1121
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05728
IRS990/OfficeExpensesGrp/ProgramServicesAmt017185
IRS990/OfficeExpensesGrp/TotalAmt022913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021554
IRS990/OtherAssetsTotalGrp/EOYAmt021554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123350
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ELECTRIC & GAS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22241
IRS990/OtherExpensesGrp/ProgramServicesAmt051721
IRS990/OtherExpensesGrp/ProgramServicesAmt110480
IRS990/OtherExpensesGrp/ProgramServicesAmt27555
IRS990/OtherExpensesGrp/ProgramServicesAmt36722
IRS990/OtherExpensesGrp/TotalAmt051721
IRS990/OtherExpensesGrp/TotalAmt113973
IRS990/OtherExpensesGrp/TotalAmt210074
IRS990/OtherExpensesGrp/TotalAmt38963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163048
IRS990/PayrollTaxesGrp/TotalAmt0182412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015501
IRS990/PrincipalOfficerNm0NORMAN VAN BUSKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3DOG WALKING & COMPANIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01614
IRS990/PYOtherExpensesAmt0373380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01487818
IRS990/PYRevenuesLessExpensesAmt0-90951
IRS990/PYSalariesCompEmpBnftPaidAmt02015263
IRS990/PYTotalExpensesAmt02388643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01130229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08762426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04158381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04158381
IRS990ScheduleA/TotalSupportAmt04166696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01998796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt139645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD PRIME MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD DIVIDEND GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01993298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234814
IRS990ScheduleD/TotalBookValueSecuritiesAmt042685
IRS990ScheduleD/TotalExpensesPerForm990Amt01998796
IRS990ScheduleD/TotalRevenuePerForm990Amt01993298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01992177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01998796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN OFF ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516132
IRS990/TotalAssetsEOYAmt0488614
IRS990/TotalAssetsGrp/BOYAmt0516132
IRS990/TotalAssetsGrp/EOYAmt0488614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860650
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378701

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.99$2.20$0.65$1.55
2023Summary only. Only limited summary data is available for this year.$0.52$1.08$0.57$0.61$0.86$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.86$0.31$1.17$1.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.72$0.41$1.11$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.77$0.43$1.18$1.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.37$0.70$0.33$1.49$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.67$0.23$1.53$1.65$0.12
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$1.71$1.72$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.63$0.10$1.86$1.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.64$0.15$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.66$0.14$2.30$2.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.66$0.06$2.51$2.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$2.62$2.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.45$0.10$2.74$2.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits