Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$736,539
Down $133,536 (-15%) from 2017
Net Assets
Down$624,888
Down $93,312 (-13%) from 2017
Liabilities
Down$111,651
Down $40,224 (-26%) from 2017
Revenue And Expenses
Revenue
Up$2,512,575
Up $259,580 (+12%) from 2017
Expenses
Up$2,525,321
Up $225,105 (+9.8%) from 2017
Net Income
Up-$12,746
Up $34,475 (+73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,512,575
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.
Drug/alcohol rehabilitation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $356,584 | $272,446 | ▼ $84,138 |
| Land, Buildings, and Equipment, Net | $266,041 | $246,931 | ▼ $19,110 |
| Accounts Receivable | $57,779 | $86,107 | ▲ $28,328 |
| Pledges and Grants Receivable | $81,006 | $84,139 | ▲ $3,133 |
| Cash and Non-Interest-Bearing Accounts | $80,005 | $29,319 | ▼ $50,686 |
| Savings and Temporary Cash Investments | $26,975 | $13,425 | ▼ $13,550 |
| Total Assets | $870,075 | $736,539 | ▼ $133,536 |
| Other Assets Total | $1,685 | $4,172 | ▲ $2,487 |
| Liabilities | |||
| Other Liabilities | $93,949 | $57,956 | ▼ $35,993 |
| Accounts Payable and Accrued Expenses | $57,926 | $53,695 | ▼ $4,231 |
| Total Liabilities | $151,875 | $111,651 | ▼ $40,224 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $437,590 | $356,584 | ▼ $81,006 |
| Unrestricted Net Assets | $280,610 | $268,304 | ▼ $12,306 |
| Total Net Assets Fund Balance | $718,200 | $624,888 | ▼ $93,312 |
| Total Liabilities and Net Assets / Fund Balance | $870,075 | $736,539 | ▼ $133,536 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,369 | $67,975 | $282,344 |
| Leasehold Improvements | $28,705 | $43,542 | $72,247 |
| Equipment | $3,857 | $57,441 | $61,298 |
| Other Land Buildings | $0 | $1,831 | $1,831 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ileen Bradley | Executive Director | FT | $87,219 | $87,219 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Weil | Chairperson |
| Philip Borow | V. Chairperson |
| Joseph G Bodnar | Trustee |
| Sheila Rice | Trustee |
| Paul Bodo | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $948,941
- Program Service Revenue
- $1,563,594
- Investment Income
- $40
- Other Revenue
- $0
- Change in Net Assets
- $-12,746
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $81,006 |
| Total Noncash Contributions | 1 | $81,006 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,512,575
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,512,575
- Total Revenue per Form 990
- $2,512,575
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,580,899 |
| Other Expenses | $944,422 |
| Total Fundraising Expense | $3,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,130,167 | $25,932 | - | $1,156,099 |
| All Other Expenses | $225,260 | $47,371 | $3,220 | $275,851 |
| Pension Plan Contributions | $234,656 | $13,520 | - | $248,176 |
| Occupancy | $104,714 | $39,900 | - | $144,614 |
| Payroll Taxes | $84,695 | $4,710 | - | $89,405 |
| Current Officers, Directors, Trustees, and Key Employees | $60,364 | $26,855 | - | $87,219 |
| Other Expenses | $77,516 | $70,645 | - | $70,645 |
| Insurance | $18,032 | $15,755 | - | $33,787 |
| Fees for Services Accounting | - | $30,092 | - | $30,092 |
| Travel | $22,628 | - | - | $22,628 |
| Depreciation Depletion | $19,548 | - | - | $19,548 |
| Office Expenses | $12,690 | $946 | - | $13,636 |
| Information Technology | $6,355 | $474 | - | $6,829 |
| Fees for Services Legal | - | $2,443 | - | $2,443 |
| Total Functional Expenses | $2,243,458 | $278,643 | $3,220 | $2,525,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,525,321 |
| Expenses per Audited Statements | $2,524,884 |
| Total Expenses per Audited Statements | $2,524,884 |
| Expenses Not Reported on Financial Statements | $437 |
| Other Expense Adjustments | $437 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll | $46,562 |
| Accrued Expenses | $10,000 |
| Due to Residents | $1,394 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
- PO BOX 76, NEW BRUNSWICK, NJ 08903
Signing Officer
- Name
- Ileen Bradley
- Title
- Executive Director
- Phone
- 7328283988
- Signed
- 2019-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ileen Bradley
- Formed
- 1971
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 49
- Volunteers
- 0
Preparer
- Firm
- Liggett & Webb Pa
- Address
- 432 PARK AVENUE - 10TH FLOOR, NEW YORK, NY 10016
- Preparer
- Carmine a Chiappetta
- Phone
- 2124813490
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Phychologist: program service expenses 60,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,450. Family therapist: program service expenses 60,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,143. Human resources: program service expenses 0. Management and general expenses 33,314. Fundraising expenses 0. Total expenses 33,314. Telephone: program service expenses 18,874. Management and general expenses 1,407. Fundraising expenses 0. Total expenses 20,281. Medical supplies: program service expenses 15,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,254. Physician: program service expenses 12,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,946. Staff training: program service expenses 11,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,045. Personal recruitment: program service expenses 0. Management and general expenses 7,926. Fundraising expenses 0. Total expenses 7,926. Consulting medical director: program service expenses 7,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,650. Dietician: program service expenses 6,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,480. Recreation: program service expenses 6,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,337. Personal care: program service expenses 5,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,991. Medical and lab tests: program service expenses 5,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,697. Office small tools: program service expenses 4,900. Management and general expenses 365. Fundraising expenses 0. Total expenses 5,265. Medications: program service expenses 4,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,096. Adp payroll: program service expenses 0. Management and general expenses 4,026. Fundraising expenses 0. Total expenses 4,026. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,220. Total expenses 3,220. Postage and shipping: program service expenses 2,567. Management and general expenses 191. Fundraising expenses 0. Total expenses 2,758. Printing: program service expenses 1,904. Management and general expenses 142. Fundraising expenses 0. Total expenses 2,046. Finger printing expense: program service expenses 887. Management and general expenses 0. Fundraising expenses 0. Total expenses 887. Vocational supplies: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
FORM 990, PART XI, LINE 9:
“Tax depreciation in excess of books 437. Change in temporarily restricted assets -81,006.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tax depreciation in excess of book 437.”
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| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER CONSULTANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 234656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 248176 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81006 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 356584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 272446 |
| IRS990/PrincipalOfficerNm | 0 | ILEEN BRADLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOODSTAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CO-OCCURING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT RESIDENTIAL FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1379550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1379550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 935690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 875171 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1317273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1425045 |
| IRS990/PYTotalExpensesAmt | 0 | 2300216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2252995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12746 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1563594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2512536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2252963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1976097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2089472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2196171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11027239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11027239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2512536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2252963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1976097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2089472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2196171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11027239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11027519 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 437 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2524884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72247 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2512575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX DEPRECIATION IN EXCESS OF BOOK 437. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2525321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2512575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2512575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2524884 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 81006 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES EXAMINE TAX RETURN FOR ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE OF FINANCIAL STATEMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PHYCHOLOGIST: PROGRAM SERVICE EXPENSES 60,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,450. FAMILY THERAPIST: PROGRAM SERVICE EXPENSES 60,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,143. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,314. TELEPHONE: PROGRAM SERVICE EXPENSES 18,874. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,281. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 15,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,254. PHYSICIAN: PROGRAM SERVICE EXPENSES 12,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,946. STAFF TRAINING: PROGRAM SERVICE EXPENSES 11,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,045. PERSONAL RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,926. CONSULTING MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 7,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,650. DIETICIAN: PROGRAM SERVICE EXPENSES 6,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,480. RECREATION: PROGRAM SERVICE EXPENSES 6,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,337. PERSONAL CARE: PROGRAM SERVICE EXPENSES 5,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,991. MEDICAL AND LAB TESTS: PROGRAM SERVICE EXPENSES 5,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,697. OFFICE SMALL TOOLS: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,265. MEDICATIONS: PROGRAM SERVICE EXPENSES 4,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,096. ADP PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,026. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,220. TOTAL EXPENSES 3,220. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758. PRINTING: PROGRAM SERVICE EXPENSES 1,904. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,046. FINGER PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. VOCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX DEPRECIATION IN EXCESS OF BOOKS 437. CHANGE IN TEMPORARILY RESTRICTED ASSETS -81,006. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAMON FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT PRIMARY ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | FULLY EXEMPT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 76 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW BRUNSWICK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 09803 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 437590 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 356584 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 870075 |
| IRS990/TotalAssetsEOYAmt | 0 | 736539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 948941 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3220 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2243458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2525321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $736,539
- Liabilities
- $111,651
- Net assets
- $624,888
- Revenue
- $2,512,575
- Expenses
- $2,525,321
- Net income
- -$12,746
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