Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$824,846
Up $88,307 (+12%) from 2018
Net Assets
Down$350,783
Down $274,105 (-44%) from 2018
Liabilities
Up$474,063
Up $362,412 (+325%) from 2018
Revenue And Expenses
Revenue
Down$2,420,143
Down $92,432 (-3.7%) from 2018
Expenses
Up$2,597,956
Up $72,635 (+2.9%) from 2018
Net Income
Down-$177,813
Down $165,067 (-1295%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,420,143
Mission and Program Overview
Mission
Drug/alcohol rehabilitation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $86,107 | $279,695 | ▲ $193,588 |
| Land, Buildings, and Equipment, Net | $246,931 | $232,195 | ▼ $14,736 |
| Prepaid Expenses and Deferred Charges | $272,446 | $185,053 | ▼ $87,393 |
| Pledges and Grants Receivable | $84,139 | $87,392 | ▲ $3,253 |
| Cash and Non-Interest-Bearing Accounts | $29,319 | $37,796 | ▲ $8,477 |
| Savings and Temporary Cash Investments | $13,425 | $1,030 | ▼ $12,395 |
| Total Assets | $736,539 | $824,846 | ▲ $88,307 |
| Other Assets Total | $4,172 | $1,685 | ▼ $2,487 |
| Liabilities | |||
| Other Liabilities | $57,956 | $433,082 | ▲ $375,126 |
| Accounts Payable and Accrued Expenses | $53,695 | $40,981 | ▼ $12,714 |
| Total Liabilities | $111,651 | $474,063 | ▲ $362,412 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $356,584 | $272,445 | ▼ $84,139 |
| Unrestricted Net Assets | $268,304 | $78,338 | ▼ $189,966 |
| Total Net Assets Fund Balance | $624,888 | $350,783 | ▼ $274,105 |
| Total Liabilities and Net Assets / Fund Balance | $736,539 | $824,846 | ▲ $88,307 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,650 | $183,694 | $282,344 |
| Leasehold Improvements | $72,247 | - | $72,247 |
| Equipment | $61,298 | - | $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 | $85,280 | $85,280 |
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
- $730,207
- Program Service Revenue
- $1,689,919
- Investment Income
- $17
- Other Revenue
- $0
- Change in Net Assets
- $-177,813
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,420,143
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,420,143
- Total Revenue per Form 990
- $2,420,143
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,673,739 |
| Other Expenses | $924,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,255,801 | $62,306 | - | $1,318,107 |
| All Other Expenses | $260,799 | $36,752 | - | $297,551 |
| Other Employee Benefits | $253,376 | - | - | $253,376 |
| Occupancy | $105,476 | $39,900 | - | $145,376 |
| Payroll Taxes | $102,256 | - | - | $102,256 |
| Other Expenses | $78,816 | $5,133 | - | $83,949 |
| Insurance | $25,264 | $19,049 | - | $44,313 |
| Fees for Services Accounting | - | $30,150 | - | $30,150 |
| Depreciation Depletion | $11,333 | - | - | $11,333 |
| Advertising | $2,533 | - | - | $2,533 |
| Fees for Services Legal | - | $2,025 | - | $2,025 |
| Travel | $1,175 | - | - | $1,175 |
| Total Functional Expenses | $2,298,598 | $299,358 | $0 | $2,597,956 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,601,359 |
| Total Expenses per Audited Statements | $2,601,359 |
| Total Expenses per Form 990 | $2,597,956 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-3,403 |
| Other Expense Adjustments | $-3,403 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Refundable Advances | $364,568 |
| Accrued Payroll | $52,093 |
| Accrued Expenses | $14,669 |
| Due to Residents | $1,752 |
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
- 2020-05-12
- 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
- 45
- 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 57,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,850. Family therapist: program service expenses 55,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,128. Office expenses: program service expenses 44,804. Management and general expenses 4,341. Fundraising expenses 0. Total expenses 49,145. Physician: program service expenses 28,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,653. Human resources: program service expenses 0. Management and general expenses 27,228. Fundraising expenses 0. Total expenses 27,228. Telephone: program service expenses 24,825. Management and general expenses 1,851. Fundraising expenses 0. Total expenses 26,676. Staff training: program service expenses 9,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,932. Consulting medical director: program service expenses 8,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,100. Dietician: program service expenses 6,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,480. Medications: program service expenses 6,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,478. Medical supplies: program service expenses 6,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,427. Personal care: program service expenses 5,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,906. Recreation: program service expenses 4,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,673. Adp payroll processing: program service expenses 0. Management and general expenses 3,332. Fundraising expenses 0. Total expenses 3,332. Medical and lab tests: program service expenses 1,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,543.”
FORM 990, PART XI, LINE 9:
“Book depreciation in excess of tax -3,403. Change in temporarily restricted assets -84,139.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tax depreciation in excess of book -3,403.”
Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 982098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 590308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 948941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 944422 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1563594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1580899 |
| IRS990/PYTotalExpensesAmt | 0 | 2525321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2512575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177813 |
| 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 | 1689919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1689919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2512536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2252963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2089472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10520987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10520987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1689919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2512536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2252963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2089472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10520987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10521163 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -3403 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2601359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72247 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -3403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 364568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2420143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX DEPRECIATION IN EXCESS OF BOOK -3,403. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232195 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2597956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 433082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2420143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2420143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2601359 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| 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 57,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,850. FAMILY THERAPIST: PROGRAM SERVICE EXPENSES 55,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,128. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 44,804. MANAGEMENT AND GENERAL EXPENSES 4,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,145. PHYSICIAN: PROGRAM SERVICE EXPENSES 28,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,653. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,228. TELEPHONE: PROGRAM SERVICE EXPENSES 24,825. MANAGEMENT AND GENERAL EXPENSES 1,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,676. STAFF TRAINING: PROGRAM SERVICE EXPENSES 9,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,932. CONSULTING MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. DIETICIAN: PROGRAM SERVICE EXPENSES 6,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,480. MEDICATIONS: PROGRAM SERVICE EXPENSES 6,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,478. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 6,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,427. PERSONAL CARE: PROGRAM SERVICE EXPENSES 5,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,906. RECREATION: PROGRAM SERVICE EXPENSES 4,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,673. ADP PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,332. MEDICAL AND LAB TESTS: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK DEPRECIATION IN EXCESS OF TAX -3,403. CHANGE IN TEMPORARILY RESTRICTED ASSETS -84,139. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 356584 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 272445 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 736539 |
| IRS990/TotalAssetsEOYAmt | 0 | 824846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 736539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 824846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 730207 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2298598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2597956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 474063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 474063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 624888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350783 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20173 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2298598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1689919 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $824,846
- Liabilities
- $474,063
- Net assets
- $350,783
- Revenue
- $2,420,143
- Expenses
- $2,597,956
- Net income
- -$177,813