Civic Intelligence

Famcare Inc.

990 • Fiscal year 2017 • EIN 22-1949677

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.FAMCAREINC.ORG

View Organization Page

711 North Main StreetGlassboro, NJ 08028

(856) 881-9531

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.12x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$88,447

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$404,121

Down $97,163 (-19%) from 2016

Net Assets

Up

$191,432

Up $7,599 (+4.1%) from 2016

Liabilities

Down

$212,689

Down $104,762 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$1,726,569

Down $92,823 (-5.1%) from 2016

Expenses

Up

$1,718,970

Up $90,072 (+5.5%) from 2016

Net Income

Down

$7,599

Down $182,895 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $623,102Liabilities 2011: $234,149Net Assets 2011: $388,9532011Assets 2012: $643,302Liabilities 2012: $242,114Net Assets 2012: $401,1882012Assets 2013: $448,451Liabilities 2013: $188,395Net Assets 2013: $260,0562013Assets 2014: $289,836Liabilities 2014: $215,919Net Assets 2014: $73,9172014Assets 2015: $379,443Liabilities 2015: $386,104Net Assets 2015: -$6,6612015Assets 2016: $501,284Liabilities 2016: $317,451Net Assets 2016: $183,8332016Assets 2017: $404,121Liabilities 2017: $212,689Net Assets 2017: $191,4322017Assets 2018: $527,020Liabilities 2018: $241,223Net Assets 2018: $285,7972018Assets 2019: $518,088Liabilities 2019: $140,419Net Assets 2019: $377,6692019Assets 2020: $661,863Liabilities 2020: $143,801Net Assets 2020: $518,0622020Assets 2021: $872,204Liabilities 2021: $266,705Net Assets 2021: $605,4992021Assets 2022: $1,231,420Liabilities 2022: $582,442Net Assets 2022: $648,9782022Assets 2023: $1,569,268Liabilities 2023: $909,281Net Assets 2023: $659,9872023Assets 2024: $1,888,252Liabilities 2024: $1,192,844Net Assets 2024: $695,4082024

Highlighted filing

2017

Assets$404,121
Liabilities$212,689
Net Assets$191,432
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,810,128Expenses 2011: $1,901,167Net Income 2011: -$91,0392011Revenue 2012: $1,912,379Expenses 2012: $1,900,144Net Income 2012: $12,2352012Revenue 2013: $1,741,630Expenses 2013: $1,882,762Net Income 2013: -$141,1322013Revenue 2014: $1,584,664Expenses 2014: $1,770,803Net Income 2014: -$186,1392014Revenue 2015: $1,669,853Expenses 2015: $1,750,431Net Income 2015: -$80,5782015Revenue 2016: $1,819,392Expenses 2016: $1,628,898Net Income 2016: $190,4942016Revenue 2017: $1,726,569Expenses 2017: $1,718,970Net Income 2017: $7,5992017Revenue 2018: $2,102,654Expenses 2018: $2,008,289Net Income 2018: $94,3652018Revenue 2019: $1,923,238Expenses 2019: $1,831,366Net Income 2019: $91,8722019Revenue 2020: $2,036,271Expenses 2020: $1,891,012Net Income 2020: $145,2592020Revenue 2021: $2,005,315Expenses 2021: $1,905,220Net Income 2021: $100,0952021Revenue 2022: $2,121,442Expenses 2022: $2,077,963Net Income 2022: $43,4792022Revenue 2023: $2,171,789Expenses 2023: $2,160,780Net Income 2023: $11,0092023Revenue 2024: $2,499,625Expenses 2024: $2,465,004Net Income 2024: $34,6212024

Highlighted filing

2017

Revenue$1,726,569
Expenses$1,718,970
Net Income$7,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,726,569
Mission and Program Overview

Mission

To provide quality, affordable, easily accessible reproductive healthcare services with special emphasis on adolescents and low income families.

To provide accessible, high quality reproductive and complimentary healthcare and educational services in a confidential environment to all people, without regard to their personal characteristics or gender identity in cumberland, gloucester and salem counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,208$241,888▼ $79,320
Land, Buildings, and Equipment, Net$120,846$112,532▼ $8,314
Accounts Receivable$41,717$35,855▼ $5,862
Prepaid Expenses and Deferred Charges$14,617$10,959▼ $3,658
Cash and Non-Interest-Bearing Accounts$589$580▼ $9
Total Assets$501,284$404,121▼ $97,163
Other Assets Total$2,307$2,307→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,906$135,281▲ $7,375
Other Liabilities$189,545$77,408▼ $112,137
Total Liabilities$317,451$212,689▼ $104,762
Net Assets / Fund Balance
Unrestricted Net Assets$183,833$191,432▲ $7,599
Total Net Assets Fund Balance$183,833$191,432▲ $7,599
Total Liabilities and Net Assets / Fund Balance$501,284$404,121▼ $97,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,807$178,108$226,915
Buildings$33,645$99,860$133,505
Leasehold Improvements$22,580$24,597$47,177
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie NixonCEOFT$88,447$88,447

Board Members and Trustees

NameTitle
Niamah KingChairperson
Steve ReskaCo-chair
Deborah Boykin-greenburgMember
Kelly HinesMember
Merle WeitzMember
Sabrina CannadyMember
Patricia YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,930
Program Service Revenue
$439,645
Investment Income
$29
Other Revenue
$12,965
All Other Contributions
$58,180
Change in Net Assets
$7,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,569
Total Revenue per Form 990
$1,726,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,025
Other Expenses$592,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,190$115,600-$896,790
Occupancy$194,292$41,186-$235,478
Other Expenses$155,547$415-$155,962
Current Officers, Directors, Trustees, and Key Employees$77,046$11,401-$88,447
Travel$60,845$15,042-$75,887
Other Employee Benefits$65,794$6,231-$72,025
Payroll Taxes$62,815$5,948-$68,763
Fees for Services Other$41,418--$41,418
Office Expenses$27,925$12,352-$40,277
Depreciation Depletion-$16,617-$16,617
All Other Expenses$5,557$9,249-$14,806
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$1,472,429$246,541$0$1,718,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,970
Total Expenses per Audited Statements$1,718,970
Total Expenses per Form 990$1,718,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grantor Advances$77,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to and reviewed by the ceo and controller prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The executive director and controller review daily operations for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the compensation of the ceo after significant discussion and comparisons.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Famcare Inc
EIN
22-1949677
Phone
8568819531
Address
711 NORTH MAIN STREET, GLASSBORO, NJ 08028

Signing Officer

Name
Kathie Nixon
Title
CEO
Phone
8568819531
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Nixon
Formed
1987
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
7

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2014-2016) taken or those expected to be taken in famcare, inc.'s 2017 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 419 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/PYRevenuesLessExpensesAmt0190494
IRS990/PYSalariesCompEmpBnftPaidAmt01024535
IRS990/PYTotalExpensesAmt01628898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01229942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06428856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01694372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt06428856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01229942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06428856
IRS990ScheduleA/TotalSupportAmt06473004
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133505
IRS990ScheduleD/EquipmentGrp/BookValueAmt048807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTOR ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) TAKEN OR THOSE EXPECTED TO BE TAKEN IN FAMCARE, INC.'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112532
IRS990ScheduleD/TotalExpensesPerForm990Amt01718970
IRS990ScheduleD/TotalLiabilityAmt077408
IRS990ScheduleD/TotalRevenuePerForm990Amt01726569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE CEO AND CONTROLLER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW DAILY OPERATIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO AFTER SIGNIFICANT DISCUSSION AND COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501284
IRS990/TotalAssetsEOYAmt0404121
IRS990/TotalAssetsGrp/BOYAmt0501284
IRS990/TotalAssetsGrp/EOYAmt0404121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01273930
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317451
IRS990/TotalLiabilitiesEOYAmt0212689
IRS990/TotalLiabilitiesGrp/BOYAmt0317451
IRS990/TotalLiabilitiesGrp/EOYAmt0212689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01472429
IRS990/TotalProgramServiceRevenueAmt0439645
IRS990/TotalReportableCompFromOrgAmt088447
IRS990/TotalRevenueGrp/ExclusionAmt012994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015042
IRS990/TravelGrp/ProgramServicesAmt060845
IRS990/TravelGrp/TotalAmt075887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 NORTH MAIN STREET
IRS990/USAddress/CityNm0GLASSBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FAMCAREINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08568819531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMC
ReturnHeader/Filer/EIN0221949677
ReturnHeader/Filer/PhoneNum08568819531
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F72B8D169825D68C2DD11334A5C334EF12A3525B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0830645D681CAA3AF1C918C4FBF0A55AE78625433

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,121
Liabilities
$212,689
Net assets
$191,432
Revenue
$1,726,569
Expenses
$1,718,970
Net income
$7,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.19$0.70$2.50$2.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.91$0.66$2.17$2.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$2.12$2.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.61$2.01$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$2.04$1.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.92$1.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$2.10$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$1.73$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.82$1.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.39$0.01$1.67$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$1.58$1.77$0.19
2013Summary only. Only limited summary data is available for this year.$0.45$0.19$0.26$1.74$1.88$0.14
2012Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$1.81$1.90$0.09