Civic Intelligence

Middle Earth

990 • Fiscal year 2017 • EIN 22-1976521

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.MIDDLEEARTHNJ.ORG
PO Box 8045 520 North Bridge StBridgewater, NJ 08807

(908) 725-7223

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

49th percentile

$80,168

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

19th percentile

-5.6%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$204,519

Down $40,299 (-16%) from 2016

Net Assets

Up

$131,334

Up $21,048 (+19%) from 2016

Liabilities

Down

$73,185

Down $61,347 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Down

$1,318,390

Down $77,918 (-5.6%) from 2016

Expenses

Down

$1,297,342

Down $175,112 (-12%) from 2016

Net Income

Up

$21,048

Up $97,194 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $253,064Liabilities 2010: $96,317Net Assets 2010: $156,7472010Assets 2011: $260,327Liabilities 2011: $101,221Net Assets 2011: $159,1062011Assets 2012: $299,290Liabilities 2012: $83,822Net Assets 2012: $215,4682012Assets 2013: $309,319Liabilities 2013: $75,462Net Assets 2013: $233,8572013Assets 2014: $387,408Liabilities 2014: $152,250Net Assets 2014: $235,1582014Assets 2015: $310,274Liabilities 2015: $123,842Net Assets 2015: $186,4322015Assets 2016: $244,818Liabilities 2016: $134,532Net Assets 2016: $110,2862016Assets 2017: $204,519Liabilities 2017: $73,185Net Assets 2017: $131,3342017Assets 2018: $193,232Liabilities 2018: $79,433Net Assets 2018: $113,7992018Assets 2019: $155,278Liabilities 2019: $71,495Net Assets 2019: $83,7832019Assets 2020: $185,413Liabilities 2020: $60,106Net Assets 2020: $125,3072020Assets 2021: $208,339Liabilities 2021: $62,564Net Assets 2021: $145,7752021Assets 2022: $477,642Liabilities 2022: $90,168Net Assets 2022: $387,4742022Assets 2023: $542,298Liabilities 2023: $77,676Net Assets 2023: $464,6222023Assets 2024: $580,105Liabilities 2024: $84,357Net Assets 2024: $495,7482024

Highlighted filing

2017

Assets$204,519
Liabilities$73,185
Net Assets$131,334
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,080,782Expenses 2010: $1,158,869Net Income 2010: -$78,0872010Revenue 2011: $1,127,502Expenses 2011: $1,125,143Net Income 2011: $2,3592011Revenue 2012: $1,201,323Expenses 2012: $1,144,961Net Income 2012: $56,3622012Revenue 2013: $1,328,508Expenses 2013: $1,310,119Net Income 2013: $18,3892013Revenue 2014: $1,467,568Expenses 2014: $1,466,267Net Income 2014: $1,3012014Revenue 2015: $1,512,068Expenses 2015: $1,560,794Net Income 2015: -$48,7262015Revenue 2016: $1,396,308Expenses 2016: $1,472,454Net Income 2016: -$76,1462016Revenue 2017: $1,318,390Expenses 2017: $1,297,342Net Income 2017: $21,0482017Revenue 2018: $1,319,397Expenses 2018: $1,336,932Net Income 2018: -$17,5352018Revenue 2019: $1,401,891Expenses 2019: $1,431,907Net Income 2019: -$30,0162019Revenue 2020: $1,221,685Expenses 2020: $1,180,161Net Income 2020: $41,5242020Revenue 2021: $1,504,457Expenses 2021: $1,483,989Net Income 2021: $20,4682021Revenue 2022: $1,657,444Expenses 2022: $1,625,018Net Income 2022: $32,4262022Revenue 2023: $1,915,437Expenses 2023: $1,838,289Net Income 2023: $77,1482023Revenue 2024: $1,801,840Expenses 2024: $1,770,714Net Income 2024: $31,1262024

Highlighted filing

2017

Revenue$1,318,390
Expenses$1,297,342
Net Income$21,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,326,973
Mission and Program Overview

Mission

Provides guidance, mentoring and support for at-risk youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$162,611$97,209▼ $65,402
Cash and Non-Interest-Bearing Accounts$9,523$51,585▲ $42,062
Savings and Temporary Cash Investments$44,822$33,536▼ $11,286
Land, Buildings, and Equipment, Net$23,766$15,586▼ $8,180
Prepaid Expenses and Deferred Charges$4,096$6,603▲ $2,507
Total Assets$244,818$204,519▼ $40,299
Liabilities
Accounts Payable and Accrued Expenses$108,185$63,303▼ $44,882
Mortgage Notes Payable Secured by Investment Property$26,347$9,882▼ $16,465
Total Liabilities$134,532$73,185▼ $61,347
Net Assets / Fund Balance
Unrestricted Net Assets$105,356$107,239▲ $1,883
Temporarily Rstr Net Assets$4,930$24,095▲ $19,165
Total Net Assets Fund Balance$110,286$131,334▲ $21,048
Total Liabilities and Net Assets / Fund Balance$244,818$204,519▼ $40,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,974$62,769$70,743
Equipment$364$48,014$48,378
Leasehold Improvements$7,248$26,499$33,747
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria StradaExecutive DirectorFT$80,168$80,168

Board Members and Trustees

NameTitle
Charles WasilewskiBoard President
Kelly McnamaraVice President
Maggie NavattoAsst Executive Director
Anthony SurrattTrustee
Brian CahillTrustee
Christine BatorTrustee
Jeff MeltzerTrustee
Kathy GunningTrustee
Kristin AnticoTrustee
Lisa TepperTrustee
Raul LondonoTrustee
Stacey MintonTrustee
Susan ProulxSecretary
Nina EliasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,678
Program Service Revenue
$118,305
Investment Income
$170
Other Revenue
$32,237
All Other Contributions
$201,945
Change in Net Assets
$21,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,153
Revenue Not Reported on Financial Statements
$32,237
Revenue Not Reported on Form 990
$72,020
Other Revenue Adjustments
$32,237
Total Revenue per Audited Statements
$1,358,173
Total Revenue per Form 990
$1,318,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,891
Other Expenses$408,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,200$72,915-$713,115
Current Officers, Directors, Trustees, and Key Employees$73,755$6,413-$80,168
Payroll Taxes$66,658$7,407-$74,065
Insurance$58,075$6,453-$64,528
Travel$41,996$4,666-$46,662
Other Employee Benefits$16,593$1,844-$18,437
Occupancy$8,969--$8,969
Other Expenses$8,173$430-$8,603
Depreciation Depletion$8,180--$8,180
All Other Expenses$5,702$400-$6,102
Office Expenses$2,730$2,729-$5,459
Interest$3,370--$3,370
Pension Plan Contributions$2,795$311-$3,106
Total Functional Expenses$1,176,477$120,865$0$1,297,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,337,125
Expenses per Audited Statements$1,297,342
Total Expenses per Form 990$1,297,342
Expenses Not Reported on Form 990$39,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,820
Fundraising Direct Expenses$8,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Church - Mail Campaign$19,052$19,052-$19,052
Special Events$11,108$11,108-$11,108
Total Events$40,820$40,820-$40,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is presented to the board and management of the organization and is reviewed in comparision to financial data and the financial statements.”

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

“The board monitors the policy at regular board meetings and documents any conflicts in the minutes.”

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

“The board of trustees reviews and approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Earth
EIN
22-1976521
Phone
9087257223
Address
PO BOX 8045 520 NORTH BRIDGE ST, BRIDGEWATER, NJ 08807

Signing Officer

Name
Maria Strada
Title
Executive Director
Phone
9087257223
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Strada
Formed
1972
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
0

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part X11 Line 2D, Line 4B & Part X111 Line 2D

“Part x11 line 2d, line 4b & part x111 line 2d are reconciling gross to net revenue and expenses for special fundraising events held.”

Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLE EARTH PROVIDES SUPPORT SERVICES TO YOUTH, AT-RISK YOUTH, YOUTH AND THEIR FAMILIES. MIDDLE EARTH ATTEMPTS TO PROVIDE YOUTH WITH A SAFE ENVIRONMENT, CARING ADULTS, ENCOURAGES HEALTHY GROWTH BOTH PHYSICALLY AND EMOTIONALLY, ENCOURAGES LIFELONG LEARNING IN ORDER TO BECOME MARKETABLE AND PROVIDES OPPORTUNITIES FOR YOUTH TO GIVE TO OTHERS THROUGH SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09882
IRS990/NetAssetsOrFundBalancesBOYAmt0110286
IRS990/NetAssetsOrFundBalancesEOYAmt0131334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08969
IRS990/OccupancyGrp/TotalAmt08969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OfficeExpensesGrp/ProgramServicesAmt02730
IRS990/OfficeExpensesGrp/TotalAmt05459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018437
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt0129519
IRS990/OtherExpensesGrp/ProgramServicesAmt197783
IRS990/OtherExpensesGrp/ProgramServicesAmt211979
IRS990/OtherExpensesGrp/ProgramServicesAmt38173
IRS990/OtherExpensesGrp/TotalAmt0141669
IRS990/OtherExpensesGrp/TotalAmt1102930
IRS990/OtherExpensesGrp/TotalAmt211979
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713115
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07407
IRS990/PayrollTaxesGrp/ProgramServicesAmt066658
IRS990/PayrollTaxesGrp/TotalAmt074065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02795
IRS990/PensionPlanContributionsGrp/TotalAmt03106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06603
IRS990/PrincipalOfficerNm0MARIA STRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0475691
IRS990/PYOtherRevenueAmt044312
IRS990/PYProgramServiceRevenueAmt0161792
IRS990/PYRevenuesLessExpensesAmt0-76146
IRS990/PYSalariesCompEmpBnftPaidAmt0996763
IRS990/PYTotalExpensesAmt01472454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06586346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0694633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06586346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01332339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01318531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06586346
IRS990ScheduleA/TotalSupportAmt06588866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048378
IRS990ScheduleD/ExpensesNotReportedAmt039783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031200
IRS990ScheduleD/OtherExpensesIncludedAmt08583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070743
IRS990ScheduleD/OtherRevenueAmt040820
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032237
IRS990ScheduleD/RevenueNotReportedAmt072020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032237
IRS990ScheduleD/RevenueSubtotalAmt01286153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART X11 LINE 2D, LINE 4B & PART X111 LINE 2D ARE RECONCILING GROSS TO NET REVENUE AND EXPENSES FOR SPECIAL FUNDRAISING EVENTS HELD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X11 LINE 2D, LINE 4B & PART X111 LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015586
IRS990ScheduleD/TotalExpensesPerForm990Amt01297342
IRS990ScheduleD/TotalRevenuePerForm990Amt01318390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHURCH - MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AND MANAGEMENT OF THE ORGANIZATION AND IS REVIEWED IN COMPARISION TO FINANCIAL DATA AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY AT REGULAR BOARD MEETINGS AND DOCUMENTS ANY CONFLICTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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/TemporarilyRstrNetAssetsGrp/BOYAmt04930

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,519
Liabilities
$73,185
Net assets
$131,334
Revenue
$1,318,390
Expenses
$1,297,342
Net income
$21,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.80$1.77$0.03
2023Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$1.92$1.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.66$1.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.50$1.48$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.22$1.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$1.40$1.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$1.40$1.47$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.20$1.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.13$1.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$1.08$1.16$0.08