Civic Intelligence

Damon House Inc

EIN 22-1918234 • 501(c)3 • New Brunswick, NJ

View Organization Page

Profile

Formed to establish, operate and maintain a residential and outpatient program for those suffering with substance abuse disorders and drug dependence and to rehabilitate those persons. In addition, it was formed to encourage people with substance abuse disorders to seek treatment and to aid them in independent living. Damon house also seeks to enhance public awareness of the nature and effects of the illicit use of drugs and to stimulate public interest in the benefits of prevention of addition and the benefits of treatment and re-socialization of addicts.

107 Joyce Kilmer AvenueNew Brunswick, NJ 08903

www.damonhouse.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,017,025

Down $90,695 (-4.3%) from 2023

Liabilities

Down

$342,608

Down $786,462 (-70%) from 2023

Net Assets

Up

$1,674,417

Up $695,767 (+71%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$3,398,734

Up $677,776 (+25%) from 2023

Expenses

Up

$2,777,777

Up $46,255 (+1.7%) from 2023

Net Income

Up

$620,957

Up $631,521 (+5978%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,362,244Liabilities 2011: $89,276Net Assets 2011: $1,272,9682011Assets 2012: $1,367,817Liabilities 2012: $137,350Net Assets 2012: $1,230,4672012Assets 2013: $1,288,927Liabilities 2013: $99,152Net Assets 2013: $1,189,7752013Assets 2014: $1,158,364Liabilities 2014: $76,845Net Assets 2014: $1,081,5192014Assets 2015: $1,081,024Liabilities 2015: $103,141Net Assets 2015: $977,8832015Assets 2016: $911,377Liabilities 2016: $74,351Net Assets 2016: $837,0262016Assets 2017: $870,075Liabilities 2017: $151,875Net Assets 2017: $718,2002017Assets 2018: $736,539Liabilities 2018: $111,651Net Assets 2018: $624,8882018Assets 2019: $824,846Liabilities 2019: $474,063Net Assets 2019: $350,7832019Assets 2020: $2,578,663Liabilities 2020: $1,895,855Net Assets 2020: $682,8082020Assets 2021: $2,344,490Liabilities 2021: $1,172,337Net Assets 2021: $1,172,1532021Assets 2022: $2,053,989Liabilities 2022: $1,140,375Net Assets 2022: $913,6142022Assets 2023: $2,107,720Liabilities 2023: $1,129,070Net Assets 2023: $978,6502023Assets 2024: $2,017,025Liabilities 2024: $342,608Net Assets 2024: $1,674,4172024

Highlighted filing

2024

Assets$2,017,025
Liabilities$342,608
Net Assets$1,674,417
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,108,7112011Revenue 2012: $2,156,252Expenses 2012: $2,134,239Net Income 2012: $22,0132012Expenses 2013: $2,132,9602013Revenue 2014: $2,196,170Expenses 2014: $2,232,030Net Income 2014: -$35,8602014Revenue 2015: $2,089,521Expenses 2015: $2,117,962Net Income 2015: -$28,4412015Revenue 2016: $1,976,134Expenses 2016: $2,041,216Net Income 2016: -$65,0822016Revenue 2017: $2,252,995Expenses 2017: $2,300,216Net Income 2017: -$47,2212017Revenue 2018: $2,512,575Expenses 2018: $2,525,321Net Income 2018: -$12,7462018Revenue 2019: $2,420,143Expenses 2019: $2,597,956Net Income 2019: -$177,8132019Revenue 2020: $3,055,826Expenses 2020: $2,636,411Net Income 2020: $419,4152020Revenue 2021: $2,718,386Expenses 2021: $2,419,037Net Income 2021: $299,3492021Revenue 2022: $2,504,234Expenses 2022: $2,762,773Net Income 2022: -$258,5392022Revenue 2023: $2,720,958Expenses 2023: $2,731,522Net Income 2023: -$10,5642023Revenue 2024: $3,398,734Expenses 2024: $2,777,777Net Income 2024: $620,9572024

Highlighted filing

2024

Revenue$3,398,734
Expenses$2,777,777
Net Income$620,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,025
Liabilities
$342,608
Net assets
$1,674,417
Revenue
$3,398,734
Expenses
$2,777,777
Net income
$620,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$3.40$2.78$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.13$0.98$2.72$2.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.14$0.91$2.50$2.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.17$1.17$2.72$2.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.90$0.68$3.06$2.64$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$2.42$2.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.62$2.51$2.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$2.25$2.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.98$2.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$2.09$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.20$2.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.19$2.13
2012Summary only. Only limited summary data is available for this year.$1.37$0.14$1.23$2.16$2.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,398,734
Mission and Program Overview

Mission

Formed to establish, operate and maintain a residential and outpatient program for those suffering with substance abuse disorders and drug dependence and to rehabilitate those persons. In addition, it was formed to encourage people with substance abuse disorders to seek treatment and to aid them in independent living. Damon house also seeks to enhance public awareness of the nature and effects of the illicit use of drugs and to stimulate public interest in the benefits of prevention of addition and the benefits of treatment and re-socialization of addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$924,035$880,506▼ $43,529
Land, Buildings, and Equipment, Net$275,035$369,009▲ $93,974
Accounts Receivable$249,293$367,302▲ $118,009
Savings and Temporary Cash Investments$253,607$169,472▼ $84,135
Cash and Non-Interest-Bearing Accounts$331,327$154,627▼ $176,700
Pledges and Grants Receivable$21,423$26,234▲ $4,811
Total Assets$2,107,720$2,017,025▼ $90,695
Other Assets Total$53,000$49,875▼ $3,125
Liabilities
Other Liabilities$1,075,504$245,803▼ $829,701
Accounts Payable and Accrued Expenses$53,566$96,805▲ $43,239
Total Liabilities$1,129,070$342,608▼ $786,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,901$1,674,417▲ $1,286,516
Net Assets With Donor Restrictions$590,749$0▼ $590,749
Total Net Assets Fund Balance$978,650$1,674,417▲ $695,767
Total Liabilities and Net Assets / Fund Balance$2,107,720$2,017,025▼ $90,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,875$270,929$425,804
Equipment$214,134-$214,134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nathan NassifChairman
Philip BorowVice-chairperson
Jacqueline WeistExecutive Director
Al DolnickTrustee
Dr Joseph BodnarTrustee
Gavin DizonTrustee
Jeffrey WeilTrustee
Paul BodoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,243
Program Service Revenue
$2,471,240
Investment Income
$35
Other Revenue
$827,216
All Other Contributions
$100,243
Change in Net Assets
$620,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$93,997
Total Noncash Contributions1$93,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,561
Other Expenses$1,001,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,749--$1,477,749
Other Employee Benefits$298,812--$298,812
Fees for Services Other$240,846--$240,846
Office Expenses$113,393--$113,393
Fees for Services Accounting$85,760--$85,760
Other Expenses$65,518--$65,518
All Other Expenses$57,683--$57,683
Occupancy$48,000--$48,000
Insurance$47,452--$47,452
Depreciation Depletion$27,424--$27,424
Travel$19,629--$19,629
Conferences and Meetings$11,307--$11,307
Fees for Services Legal$600--$600
Total Functional Expenses$2,777,777$0$0$2,777,777
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
Due to State of Nj Dmhas$213,587
Accrued Payroll$32,216
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Trustees examine tax return for accuracy.”

Form 990, Part VI, Section C, Line 19

“Disclosure of financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Damon House Inc
EIN
22-1918234
Phone
7328283988
Address
107 JOYCE KILMER AVENUE, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Jacqueline Weist
Title
Executive Director
Phone
7328283988
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Weist
Formed
1971
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1IN-KIND FACILITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0118761
IRS990/OtherExpensesGrp/ProgramServicesAmt196233
IRS990/OtherExpensesGrp/ProgramServicesAmt268610
IRS990/OtherExpensesGrp/ProgramServicesAmt365518
IRS990/OtherExpensesGrp/TotalAmt0118761
IRS990/OtherExpensesGrp/TotalAmt196233
IRS990/OtherExpensesGrp/TotalAmt268610
IRS990/OtherExpensesGrp/TotalAmt365518
IRS990/OtherLiabilitiesGrp/BOYAmt01075504
IRS990/OtherLiabilitiesGrp/EOYAmt0245803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0826008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11208
IRS990/OtherRevenueTotalAmt0827216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477749
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0924035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0880506
IRS990/PrincipalOfficerNm0JACQUELINE WEIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY COURT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0999446
IRS990/PYOtherRevenueAmt01905
IRS990/PYProgramServiceRevenueAmt02581799
IRS990/PYRevenuesLessExpensesAmt0-10564
IRS990/PYSalariesCompEmpBnftPaidAmt01732076
IRS990/PYTotalExpensesAmt02731522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02720958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620957
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02471240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02563570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02709283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02519476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02401848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012079667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012079667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02563570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02709283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02519476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02401848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01885490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012079667
IRS990ScheduleA/TotalSupportAmt012079997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF NJ DMHAS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369009
IRS990ScheduleD/TotalLiabilityAmt0245803
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON-CASH DONATIONS - FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES EXAMINE TAX RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAMON FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT PRIMARY ORGANIZATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 76
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd009803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02107720
IRS990/TotalAssetsEOYAmt02017025
IRS990/TotalAssetsGrp/BOYAmt02107720
IRS990/TotalAssetsGrp/EOYAmt02017025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02777777
IRS990/TotalFunctionalExpensesGrp/TotalAmt02777777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129070
IRS990/TotalLiabilitiesEOYAmt0342608
IRS990/TotalLiabilitiesGrp/BOYAmt01129070
IRS990/TotalLiabilitiesGrp/EOYAmt0342608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02777777
IRS990/TotalProgramServiceRevenueAmt02471240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03298456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03398734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02107720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019629
IRS990/TravelGrp/TotalAmt019629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 JOYCE KILMER AVENUE
IRS990/USAddress/CityNm0NEW BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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