Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-1910475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$938,049
Up $506,286 (+117%) from 2019
Net Assets
Up$609,410
Up $434,387 (+248%) from 2019
Liabilities
Up$328,639
Up $71,899 (+28%) from 2019
Revenue
Up$1,518,620
Up $324,737 (+27%) from 2019
Expenses
Down$1,005,764
Down $89,524 (-8.2%) from 2019
Net Income
Up$512,856
Up $414,261 (+420%) from 2019
To provide daycare services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $44,077 | $468,748 | ▲ $424,671 |
| Land, Buildings, and Equipment, Net | $220,296 | $198,849 | ▼ $21,447 |
| Cash and Non-Interest-Bearing Accounts | $63,042 | $190,065 | ▲ $127,023 |
| Accounts Receivable | $104,348 | $64,887 | ▼ $39,461 |
| Prepaid Expenses and Deferred Charges | - | $15,500 | - |
| Total Assets | $431,763 | $938,049 | ▲ $506,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,582 | $169,064 | ▼ $8,518 |
| Unsecured Notes Loans Payable | $9,995 | $79,900 | ▲ $69,905 |
| Accounts Payable and Accrued Expenses | $69,163 | $79,675 | ▲ $10,512 |
| Total Liabilities | $256,740 | $328,639 | ▲ $71,899 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $424,996 | - |
| Net Assets Without Donor Restrictions | $175,023 | $184,414 | ▲ $9,391 |
| Total Net Assets Fund Balance | $175,023 | $609,410 | ▲ $434,387 |
| Total Liabilities and Net Assets / Fund Balance | $431,763 | $938,049 | ▲ $506,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,066 | $403,696 | $561,762 |
| Equipment | - | $105,948 | $105,948 |
| Land | $40,783 | - | $40,783 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Dillon | Executive Director | FT | $78,984 | $78,984 |
| Name | Title |
|---|---|
| Danielle Scott | Chair |
| Charlie Bucci | Member |
| Darrin Russell | Member |
| James ONeal | Member |
| Krista Collings | Member |
| Nancy Adams | Member |
| Sandra Peris | Member |
| Jessica Riley | Secretary |
| Patrick Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $659,085 |
| Other Expenses | $346,679 |
| Total Fundraising Expense | $3,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,252 | - | - | $562,252 |
| All Other Expenses | $112,990 | $92,168 | $3,808 | $208,966 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,102 | - | $76,102 |
| Insurance | $21,973 | $2,441 | - | $24,414 |
| Depreciation Depletion | $21,447 | - | - | $21,447 |
| Payroll Taxes | $14,914 | $5,817 | - | $20,731 |
| Occupancy | $11,803 | $4,051 | - | $15,854 |
| Interest | $8,238 | $2,053 | - | $10,291 |
| Other Expenses | $5,620 | $2,852 | - | $8,472 |
| Advertising | - | $7,986 | - | $7,986 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Office Expenses | - | $6,754 | - | $6,754 |
| Conferences and Meetings | $3,111 | $1,516 | - | $4,627 |
| Travel | $219 | $1,447 | - | $1,666 |
| Total Functional Expenses | $788,893 | $213,063 | $3,808 | $1,005,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,033,480 |
| Total Expenses per Audited Statements | $1,033,480 |
| Total Expenses per Form 990 | $1,033,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two officers are related.”
“Board received form 990 for approval”
“Annually a conflict of interest survey is distributed to all staff, volunteers and board members.”
“Others can request to view the governing documents, conflict of interest policy and financial statements”
“Adjustment made for relief funds not reflected in the income for the organization.”
“Expenses listed on overflow sheet.”
“Organization has restricted accrued funds reported that have not been received during 2020. The promised grant is in the amount of $424,996.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide daycare services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7986 |
| IRS990/AllOtherContributionsAmt | 0 | 656604 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joan Dillon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568813331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 South Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glassboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4627 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5134 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 754129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 346679 |
| IRS990/CYOtherRevenueAmt | 0 | 27722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 736769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 512856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 659085 |
| IRS990/CYTotalExpensesAmt | 0 | 1005764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3808 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1518620 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21447 |
| IRS990/Desc | 0 | To provide day care and early education for preschool children and to provide before and after school care for children in low to moderate income households |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 788893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joan Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darrin Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Peris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James ONeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Krista Collings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charlie Bucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Danielle Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Riley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5134 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 92391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1518620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24414 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8238 |
| IRS990/InterestGrp/TotalAmt | 0 | 10291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708493 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide daycare services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184414 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -78469 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Legal Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Administration |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Program Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27722 |
| IRS990/OtherRevenueTotalAmt | 0 | 27722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562252 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20731 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 468748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15500 |
| IRS990/PrincipalOfficerNm | 0 | Joan Dillon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Revenue from Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 736769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 304342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 912534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790946 |
| IRS990/PYTotalExpensesAmt | 0 | 1095288 |
| IRS990/PYTotalRevenueAmt | 0 | 1193883 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 512856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 748379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1948407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1823353 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 748379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1948407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1948633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105948 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1033480 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1518620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1033480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1518620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1518620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two officers are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board received form 990 for approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually a conflict of interest survey is distributed to all staff, volunteers and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Others can request to view the governing documents, conflict of interest policy and financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustment made for relief funds not reflected in the income for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Expenses listed on overflow sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Organization has restricted accrued funds reported that have not been received during 2020. The promised grant is in the amount of $424,996. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Balance Sheet Part X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 431763 |
| IRS990/TotalAssetsEOYAmt | 0 | 938049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 431763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 938049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 754129 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3808 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 788893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1005764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609410 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 788893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 736769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1518620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 431763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 938049 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/TravelGrp/TotalAmt | 0 | 1666 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.