Civic Intelligence

Visiting Homemaker Service of Ocean County Inc.

990 • Fiscal year 2019 • EIN 22-1809179

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

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

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,838

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$372,500

Flat from 2019

Net Assets

Flat

-$330,229

Flat from 2019

Liabilities

Flat

$702,729

Flat from 2019

Revenue

Flat

$1,490,207

Flat from 2019

Expenses

Flat

$1,596,682

Flat from 2019

Net Income

Flat

-$106,475

Flat from 2019

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 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

2019

Assets$372,500
Liabilities$702,729
Net Assets-$330,229

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 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

2019

Revenue$1,490,207
Expenses$1,596,682
Net Income-$106,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,490,207
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$192,904$162,075▼ $30,829
Cash and Non-Interest-Bearing Accounts$56,533$109,349▲ $52,816
Accounts Receivable$125,414$86,020▼ $39,394
Prepaid Expenses and Deferred Charges$12,621$10,923▼ $1,698
Investments Other Securities$52,767$4,133▼ $48,634
Total Assets$440,239$372,500▼ $67,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,649$634,168▲ $53,519
Accounts Payable and Accrued Expenses$86,831$68,561▼ $18,270
Total Liabilities$667,480$702,729▲ $35,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-227,241$-330,229▼ $102,988
Total Net Assets Fund Balance$-227,241$-330,229▼ $102,988
Total Liabilities and Net Assets / Fund Balance$440,239$372,500▼ $67,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,415$564,053$600,468
Other Land Buildings$83,081$383,992$467,073
Land$42,579-$42,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MahieuExecutive DirectorFT$72,746$5,092$77,838
Norman Van BuskirkPrior Executive DirectorFT$51,552$3,609$55,161

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$812,137
Program Service Revenue
$677,975
Investment Income
$92
Other Revenue
$3
All Other Contributions
$27,951
Change in Net Assets
$-106,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,487
Total Revenue per Audited Statements
$1,493,694
Total Revenue per Form 990
$1,490,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,236
Other Expenses$287,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,584$158,671-$991,255
Payroll Taxes$122,433$14,792-$137,225
Current Officers, Directors, Trustees, and Key Employees$119,699$13,300-$132,999
Insurance$28,483$28,845-$57,328
Other Employee Benefits$7,204$40,553-$47,757
Depreciation Depletion$30,096$10,032-$40,128
All Other Expenses$15,289$15,389-$30,678
Interest$20,407$6,802-$27,209
Travel$16,060$2,599-$18,659
Office Expenses$12,339$4,113-$16,452
Fees for Services Accounting-$12,835-$12,835
Other Expenses$5,611$1,870-$7,481
Information Technology$1,179$1,179-$2,358
Conferences and Meetings$850$850-$1,700
Advertising$176$1,415-$1,591
Fees for Services Legal-$1,234-$1,234
Total Functional Expenses$1,277,268$319,414$0$1,596,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,596,682
Total Expenses per Audited Statements$1,596,682
Total Expenses per Form 990$1,596,682
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 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
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 11B

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

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

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
Michele Mahieu
Title
Executive Director
Phone
7322442525
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mahieu
Formed
1966
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
13

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
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/TitleTxt5VICE PRESIDENT
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IRS990/InterestGrp/TotalAmt027209
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04133
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162075
IRS990/LandBldgEquipCostOrOtherBssAmt01110120
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING HOMECARE SERVICE WAS FOUNDED 53 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 29 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/BOYAmt0580649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634168
IRS990/NetAssetsOrFundBalancesBOYAmt0-227241
IRS990/NetAssetsOrFundBalancesEOYAmt0-330229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-227241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-330229
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04113
IRS990/OfficeExpensesGrp/ProgramServicesAmt012339
IRS990/OfficeExpensesGrp/TotalAmt016452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047757
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ELECTRIC & GAS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21870
IRS990/OtherExpensesGrp/ProgramServicesAmt050049
IRS990/OtherExpensesGrp/ProgramServicesAmt19188
IRS990/OtherExpensesGrp/ProgramServicesAmt25621
IRS990/OtherExpensesGrp/ProgramServicesAmt35611
IRS990/OtherExpensesGrp/TotalAmt050049
IRS990/OtherExpensesGrp/TotalAmt112250
IRS990/OtherExpensesGrp/TotalAmt27494
IRS990/OtherExpensesGrp/TotalAmt37481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122433
IRS990/PayrollTaxesGrp/TotalAmt0137225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010923
IRS990/PrincipalOfficerNm0MICHELE MAHIEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01067
IRS990/PYOtherExpensesAmt0307807
IRS990/PYOtherRevenueAmt06508
IRS990/PYProgramServiceRevenueAmt0705505
IRS990/PYRevenuesLessExpensesAmt0-118144
IRS990/PYSalariesCompEmpBnftPaidAmt01342977
IRS990/PYTotalExpensesAmt01650784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08218541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt04240478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240478
IRS990ScheduleA/TotalSupportAmt04256632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01596682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467073
IRS990ScheduleD/RevenueNotReportedAmt03487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490207
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/TotalBookValueLandBuildingsAmt0162075
IRS990ScheduleD/TotalExpensesPerForm990Amt01596682
IRS990ScheduleD/TotalRevenuePerForm990Amt01490207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596682
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440239
IRS990/TotalAssetsEOYAmt0372500
IRS990/TotalAssetsGrp/BOYAmt0440239
IRS990/TotalAssetsGrp/EOYAmt0372500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0812137
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667480
IRS990/TotalLiabilitiesEOYAmt0702729
IRS990/TotalLiabilitiesGrp/BOYAmt0667480
IRS990/TotalLiabilitiesGrp/EOYAmt0702729

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
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.70$0.33$1.49$1.60$0.11
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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