Civic Intelligence

St Peters Orphanage Inc

EIN 22-2045125 • 501(c)3 • Denville, NJ

Profile

St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens.

170 Diamond Spring RoadDenville, NJ 07834

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,708

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$361,040

Down $87,642 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$361,040

Down $87,642 (-20%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$1,709,796

Up $89,021 (+5.5%) from 2023

Expenses

Down

$1,797,438

Down $1,973 (-0.1%) from 2023

Net Income

Up

-$87,642

Up $90,994 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $554,686Liabilities 2010: $0Net Assets 2010: $554,6862010Assets 2011: $639,633Liabilities 2011: $0Net Assets 2011: $639,6332011Assets 2012: $652,587Liabilities 2012: $0Net Assets 2012: $652,5872012Assets 2013: $722,951Liabilities 2013: $1,380Net Assets 2013: $721,5712013Assets 2014: $778,937Liabilities 2014: $2Net Assets 2014: $778,9352014Assets 2015: $819,728Liabilities 2015: $1,066Net Assets 2015: $818,6622015Assets 2016: $756,008Liabilities 2016: $2,287Net Assets 2016: $753,7212016Assets 2017: $628,315Liabilities 2017: $113Net Assets 2017: $628,2022017Assets 2018: $887,850Liabilities 2018: $145,267Net Assets 2018: $742,5832018Assets 2019: $710,796Liabilities 2019: $0Net Assets 2019: $710,7962019Assets 2020: $596,628Liabilities 2020: $191,805Net Assets 2020: $404,8232020Assets 2021: $715,712Liabilities 2021: $0Net Assets 2021: $715,7122021Assets 2022: $627,318Liabilities 2022: $0Net Assets 2022: $627,3182022Assets 2023: $448,682Liabilities 2023: $0Net Assets 2023: $448,6822023Assets 2024: $361,040Liabilities 2024: $0Net Assets 2024: $361,0402024

Highlighted filing

2024

Assets$361,040
Liabilities$0
Net Assets$361,040
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,6742010Expenses 2011: $1,390,6272011Expenses 2012: $1,416,5772012Revenue 2013: $1,607,717Expenses 2013: $1,538,733Net Income 2013: $68,9842013Revenue 2014: $1,595,233Expenses 2014: $1,537,869Net Income 2014: $57,3642014Revenue 2015: $1,565,032Expenses 2015: $1,525,305Net Income 2015: $39,7272015Revenue 2016: $1,452,769Expenses 2016: $1,517,710Net Income 2016: -$64,9412016Revenue 2017: $1,423,893Expenses 2017: $1,549,412Net Income 2017: -$125,5192017Revenue 2018: $1,899,164Expenses 2018: $1,784,783Net Income 2018: $114,3812018Revenue 2019: $1,492,373Expenses 2019: $1,524,160Net Income 2019: -$31,7872019Revenue 2020: $1,190,851Expenses 2020: $1,496,824Net Income 2020: -$305,9732020Revenue 2021: $1,845,415Expenses 2021: $1,534,526Net Income 2021: $310,8892021Revenue 2022: $1,617,186Expenses 2022: $1,705,580Net Income 2022: -$88,3942022Revenue 2023: $1,620,775Expenses 2023: $1,799,411Net Income 2023: -$178,6362023Revenue 2024: $1,709,796Expenses 2024: $1,797,438Net Income 2024: -$87,6422024

Highlighted filing

2024

Revenue$1,709,796
Expenses$1,797,438
Net Income-$87,642
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$361,040
Liabilities
$0
Net assets
$361,040
Revenue
$1,709,796
Expenses
$1,797,438
Net income
-$87,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.71$1.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.62$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.62$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.85$1.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.40$1.19$1.50$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.49$1.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.90$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.42$1.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.45$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.57$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.60$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.61$1.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,709,796
Mission and Program Overview

Mission

St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,229$261,730▼ $28,499
Cash and Non-Interest-Bearing Accounts$158,453$99,310▼ $59,143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,682$361,040▼ $87,642
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,682$361,040▼ $87,642
Total Net Assets Fund Balance$448,682$361,040▼ $87,642
Total Liabilities and Net Assets / Fund Balance$448,682$361,040▼ $87,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$697,000$697,000
Leasehold Improvements$73,575$387,646$461,221
Land$182,000-$182,000
Equipment$6,155$120,058$126,213
Other Land Buildings-$6,247$6,247
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly McNamaraExecutive DirectorFT$122,708$122,708

Board Members and Trustees

NameTitle
John O'ConnorPresident
Dominick CarmagnolaVice President
Anthony ZeccaDirector
Frederick JacksonDirector
Victor AfanadorDirector
William EavesDirector
Vincent OpalewskiSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,195,080
Change in Net Assets
$-87,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,796
Total Revenue per Audited Statements
$1,709,796
Total Revenue per Form 990
$1,709,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,944
Other Expenses$441,494
Total Fundraising Expense$20,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,151$101,497$15,913$1,020,561
Current Officers, Directors, Trustees, and Key Employees$12,272$110,436-$122,708
Payroll Taxes$80,332$18,075$2,008$100,415
Insurance$76,213$19,053-$95,266
Other Employee Benefits$70,522$15,867$1,763$88,152
Other Expenses$30,886$7,722-$38,608
Office Expenses$27,547$6,887-$34,434
Depreciation Depletion$28,499--$28,499
Pension Plan Contributions$19,286$4,339$483$24,108
All Other Expenses$20,458--$20,458
Fees for Services Accounting$12,000--$12,000
Total Functional Expenses$1,475,754$301,517$20,167$1,797,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,438
Total Expenses per Audited Statements$1,797,438
Total Expenses per Form 990$1,797,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 Executive Director receives Form 990 and presents the return to the Finance Committee for their approval.”

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

“Annually the executive director reviews disclosures prepared by board members”

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

“Executive Director compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Peters Orphanage Inc
EIN
22-2045125
Phone
9736270212
Address
170 DIAMOND SPRING ROAD, DENVILLE, NJ 07834

Signing Officer

Name
Kelly McNamara
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly McNamara
Formed
1965
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
6

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Darren Fusaro CPA
Phone
9738820300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a)(l) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization had no activities subject to UBIT in the year ended December 31, 2024. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax), which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2019 through 2022 are open to examination by the IRS as of December 31, 2023.”

Raw XML AppendixShowing 400 of 463 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/PersonNm0Kelly McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2John O'Connor
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec/Treas
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088152
IRS990/OtherExpensesGrp/Desc0HOUSING AND RECREATION
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27722
IRS990/OtherExpensesGrp/ProgramServicesAmt095646
IRS990/OtherExpensesGrp/ProgramServicesAmt158747
IRS990/OtherExpensesGrp/ProgramServicesAmt240195
IRS990/OtherExpensesGrp/ProgramServicesAmt330886
IRS990/OtherExpensesGrp/TotalAmt095646
IRS990/OtherExpensesGrp/TotalAmt166339
IRS990/OtherExpensesGrp/TotalAmt250244
IRS990/OtherExpensesGrp/TotalAmt338608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101497
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01020561
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018075
IRS990/PayrollTaxesGrp/ProgramServicesAmt080332
IRS990/PayrollTaxesGrp/TotalAmt0100415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019286
IRS990/PensionPlanContributionsGrp/TotalAmt024108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly McNamara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276310
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0344465
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IRS990/ReconcilationRevenueExpnssAmt0-87642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01709796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01845415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07639558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0344465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportPY170Pct00.64150
IRS990ScheduleA/PublicSupportTotal170Amt05041735
IRS990ScheduleA/SubstantialContributorsTotAmt02597823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07639558
IRS990ScheduleA/TotalSupportAmt07984023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126213
IRS990ScheduleD/ExpensesSubtotalAmt01797438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06247
IRS990ScheduleD/RevenueSubtotalAmt01709796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a)(l) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization had no activities subject to UBIT in the year ended December 31, 2024. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax), which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2019 through 2022 are open to examination by the IRS as of December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01797438
IRS990ScheduleD/TotalRevenuePerForm990Amt01709796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797438
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director receives Form 990 and presents the return to the Finance Committee for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES PREPARED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements 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
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223001681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Raise funds for non-profit organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0170 DIAMOND SPRING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990/TotalAssetsBOYAmt0448682

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