Civic Intelligence

Visiting Homemaker Service of Ocean County Inc.

990 • Fiscal year 2021 • EIN 22-1809179

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.VISITINGHOMECARESERVICEOFOCEAN.ORG

View Organization Page

PO Box 5292 105 Sunset AvenueToms River, NJ 08754-5292

(732) 244-5565

Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,470

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$315,332

Down $30,471 (-8.8%) from 2020

Net Assets

Up

-$408,111

Up $18,286 (+4.3%) from 2020

Liabilities

Down

$723,443

Down $48,757 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$1,109,624

Down $71,153 (-6.0%) from 2020

Expenses

Down

$1,091,338

Down $185,607 (-15%) from 2020

Net Income

Up

$18,286

Up $114,454 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$315,332
Liabilities$723,443
Net Assets-$408,111
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$1,109,624
Expenses$1,091,338
Net Income$18,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,109,624
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
Accounts Receivable$119,845$143,335▲ $23,490
Land, Buildings, and Equipment, Net$129,093$108,190▼ $20,903
Cash and Non-Interest-Bearing Accounts$79,490$47,498▼ $31,992
Prepaid Expenses and Deferred Charges$13,223$12,157▼ $1,066
Investments Other Securities$4,152$4,152→ $0
Total Assets$345,803$315,332▼ $30,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,139$670,647▼ $16,492
Accounts Payable and Accrued Expenses$70,209$31,828▼ $38,381
Deferred Revenue$14,852$18,576▲ $3,724
Other Liabilities$0$2,392▲ $2,392
Total Liabilities$772,200$723,443▼ $48,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-426,397$-408,111▲ $18,286
Total Net Assets Fund Balance$-426,397$-408,111▲ $18,286
Total Liabilities and Net Assets / Fund Balance$345,803$315,332▼ $30,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,879$575,589$600,468
Other Land Buildings$40,732$397,261$437,993
Land$42,579-$42,579
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MahieuExecutive DirectorFT$63,056$4,414$67,470
Norman Van BuskirkPresident-$2,000$140$2,140

Board Members and Trustees

NameTitle
Scott ApplegateVice President
Amy Van BezooijenTrustee
Richard GilchrestTrustee
Wayne GrosseiblTrustee
William MckinnonTrustee
Ruth WeirSecretary
Donna FoxmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,989
Program Service Revenue
$526,577
Investment Income
$1,492
Other Revenue
$9,566
All Other Contributions
$9,657
Change in Net Assets
$18,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,109,624
Total Revenue per Form 990
$1,109,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,964
Other Expenses$203,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,411$110,510-$676,921
Payroll Taxes$89,092$11,954-$101,046
Current Officers, Directors, Trustees, and Key Employees$62,649$6,961-$69,610
Insurance$25,279$28,898-$54,177
Other Employee Benefits$3,930$36,457-$40,387
Interest$19,564$6,521-$26,085
Depreciation Depletion$15,678$5,226-$20,904
All Other Expenses$8,925$10,646-$19,571
Fees for Services Accounting-$14,664-$14,664
Office Expenses$6,019$2,006-$8,025
Travel$4,351$2,716-$7,067
Other Expenses$4,817$1,605-$6,422
Fees for Services Legal-$6,114-$6,114
Information Technology$1,083$1,083-$2,166
Advertising-$674-$674
Total Functional Expenses$839,587$251,751$0$1,091,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,338
Total Expenses per Audited Statements$1,091,338
Total Expenses per Form 990$1,091,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,392
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
PO BOX 5292 105 SUNSET AVENUE, TOMS RIVER, NJ 08754-5292

Signing Officer

Name
Michele Mahieu
Title
Executive Director
Phone
7322442525
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mahieu
Formed
1966
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
56
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 49 YEARS AND ADULT DAY CARE FOR 25 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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING HOMECARE SERVICE WAS FOUNDED 54 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 30 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/BOYAmt0687139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0670647
IRS990/NetAssetsOrFundBalancesBOYAmt0-426397
IRS990/NetAssetsOrFundBalancesEOYAmt0-408111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-426397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-408111
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OfficeExpensesGrp/ProgramServicesAmt06019
IRS990/OfficeExpensesGrp/TotalAmt08025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040387
IRS990/OtherExpensesGrp/Desc0ELECTRIC & GAS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt011113
IRS990/OtherExpensesGrp/ProgramServicesAmt114644
IRS990/OtherExpensesGrp/ProgramServicesAmt26032
IRS990/OtherExpensesGrp/ProgramServicesAmt34817
IRS990/OtherExpensesGrp/TotalAmt014818
IRS990/OtherExpensesGrp/TotalAmt114644
IRS990/OtherExpensesGrp/TotalAmt28043
IRS990/OtherExpensesGrp/TotalAmt36422
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011954
IRS990/PayrollTaxesGrp/ProgramServicesAmt089092
IRS990/PayrollTaxesGrp/TotalAmt0101046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012157
IRS990/PrincipalOfficerNm0MICHELE MAHIEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0238977
IRS990/PYOtherRevenueAmt0219
IRS990/PYProgramServiceRevenueAmt0384725
IRS990/PYRevenuesLessExpensesAmt0-96168
IRS990/PYSalariesCompEmpBnftPaidAmt01037968
IRS990/PYTotalExpensesAmt01276945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03834562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05506907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03834562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03834562
IRS990ScheduleA/TotalSupportAmt03855766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01109624
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/TotalBookValueLandBuildingsAmt0108190
IRS990ScheduleD/TotalExpensesPerForm990Amt01091338
IRS990ScheduleD/TotalLiabilityAmt02392
IRS990ScheduleD/TotalRevenuePerForm990Amt01109624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091338
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/TotalAssetsBOYAmt0345803
IRS990/TotalAssetsEOYAmt0315332
IRS990/TotalAssetsGrp/BOYAmt0345803
IRS990/TotalAssetsGrp/EOYAmt0315332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571989
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839587
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772200
IRS990/TotalLiabilitiesEOYAmt0723443
IRS990/TotalLiabilitiesGrp/BOYAmt0772200
IRS990/TotalLiabilitiesGrp/EOYAmt0723443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-426397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-408111
IRS990/TotalOtherCompensationAmt04554
IRS990/TotalProgramServiceExpensesAmt0839587
IRS990/TotalProgramServiceRevenueAmt0526577
IRS990/TotalReportableCompFromOrgAmt065056
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02716

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,332
Liabilities
$723,443
Net assets
-$408,111
Revenue
$1,109,624
Expenses
$1,091,338
Net income
$18,286
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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