Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Legal Services of North West Jersey
990 • Fiscal year 2013 • EIN 22-2092489
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$806,702
Down $39,702 (-4.7%) from 2012
Net Assets
Down$601,569
Down $22,903 (-3.7%) from 2012
Liabilities
Down$205,133
Down $16,799 (-7.6%) from 2012
Revenue And Expenses
Revenue
$2,744,553
No earlier filing loaded for comparison.
Expenses
Down$2,767,456
Down $168,179 (-5.7%) from 2012
Net Income
-$22,903
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,756,707
Mission and Program Overview
Mission
Lsnwj is a nonprofit corporation organized for the purpose of providing legal assistance in noncriminal proceedings or matters to persons financially unable to afford legal assistance in hunterdon, morris, somerset, sussex and warren counties in nj.
Provide free legal services in civil proceedings or matters to persons financially unable to afford legal assistance in hunterdon, morris, somerset, sussex, and warren counties, new jersey.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $344,072 | $339,707 | ▼ $4,365 |
| Pledges and Grants Receivable | $243,736 | $161,473 | ▼ $82,263 |
| Cash and Non-Interest-Bearing Accounts | $138,699 | $127,995 | ▼ $10,704 |
| Accounts Receivable | $2,794 | $74,195 | ▲ $71,401 |
| Land, Buildings, and Equipment, Net | $44,613 | $47,787 | ▲ $3,174 |
| Prepaid Expenses and Deferred Charges | $64,257 | $47,312 | ▼ $16,945 |
| Total Assets | $846,404 | $806,702 | ▼ $39,702 |
| Other Assets Total | $8,233 | $8,233 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215,193 | $187,549 | ▼ $27,644 |
| Deferred Revenue | $3,537 | $17,484 | ▲ $13,947 |
| Escrow Account Liability | $3,202 | $100 | ▼ $3,102 |
| Total Liabilities | $221,932 | $205,133 | ▼ $16,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $527,693 | $510,865 | ▼ $16,828 |
| Permanently Rstr Net Assets | $48,277 | $48,277 | → $0 |
| Temporarily Rstr Net Assets | $48,502 | $42,427 | ▼ $6,075 |
| Total Net Assets Fund Balance | $624,472 | $601,569 | ▼ $22,903 |
| Total Liabilities and Net Assets / Fund Balance | $846,404 | $806,702 | ▼ $39,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,000 | $528,062 | $546,062 |
| Buildings | $21,705 | $178,036 | $199,741 |
| Leasehold Improvements | $8,082 | $47,527 | $55,609 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane K Smith | Executive Director | FT | $121,565 | $3,281 | $124,846 |
| Joseph Padilla | Finance Administrator | FT | $79,323 | $13,659 | $92,982 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas E Bracken Esq | President |
| Patrick T Collins Esq | Vice President |
| Allan J Iskra Esq | Board Member |
| Christine Restifo | Board Member |
| Diane S Margolin Esq | Board Member |
| Elizabeth H Smith Esq | Board Member |
| Emily Anne Schaefer | Board Member |
| Jane a Herchenroder Esq | Board Member |
| Janet Walton | Board Member |
| Jennifer L Kovach | Board Member |
| Miles S Winder Iii Esq | Board Member |
| Thomas J Welchman Esq | Board Member |
| William J Lovas Esq | Board Member |
| Mary Ellen Koscs-fleming Esq | Secretary |
| Kevin Hahn Esq | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,690,588
- Program Service Revenue
- $61,645
- Investment Income
- $379
- Other Revenue
- $-8,059
- All Other Contributions
- $198,609
- Change in Net Assets
- $-22,903
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,744,553
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $833,460
- Total Revenue per Audited Statements
- $3,578,013
- Total Revenue per Form 990
- $2,744,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,423,438 |
| Other Expenses | $344,018 |
| Total Fundraising Expense | $22,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,469,406 | $200,137 | $13,921 | $1,683,464 |
| Other Employee Benefits | $277,145 | $34,204 | $2,853 | $314,202 |
| Current Officers, Directors, Trustees, and Key Employees | $189,958 | $26,084 | $1,786 | $217,828 |
| Payroll Taxes | $152,783 | $20,810 | $1,448 | $175,041 |
| Occupancy | $132,815 | $18,090 | $1,258 | $152,163 |
| All Other Expenses | $44,188 | $3,534 | $59 | $47,781 |
| Pension Plan Contributions | $25,996 | $6,874 | $33 | $32,903 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Insurance | $13,879 | $8,033 | $559 | $22,471 |
| Travel | $14,153 | $1,928 | $134 | $16,215 |
| Depreciation Depletion | $11,544 | $1,682 | - | $13,226 |
| Fees for Services Other | - | $9,511 | - | $9,511 |
| Other Expenses | $6,348 | $2,288 | $159 | $6,348 |
| Total Functional Expenses | $2,384,363 | $360,707 | $22,386 | $2,767,456 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,600,916 |
| Expenses per Audited Statements | $2,767,456 |
| Total Expenses per Form 990 | $2,767,456 |
| Expenses Not Reported on Form 990 | $833,460 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,154 |
| Fundraising Gross Income | $4,095 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,300 | $4,095 | $3,565 | $530 |
| Total Events | $23,300 | $4,095 | $12,154 | $-8,059 |
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
- 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
- Yes
- 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 11
“The draft of the annual form 990 shall be furnished to the executive director and the finance administrator, who shall review the return and confirm its accuracy. The form 990 is distributed to all board members and approved prior to the submission of the 990.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, all trustees and officers acknowledge receipt of this policy and shall agree to abide by this policy. On an annual basis, all trustees and officers disclose any known conflicts of interest on the annexed disclosure form. In addition, upon learning of a possible conflict of interest during the year, the trustee or officer completes a revised disclosure form.”
Form 990, Part VI, Section B, Line 15
“The board of trustees shall set the salary scales for all staff, considering the salaries of staff of comparable organizations including the executive director and key employees, as it may be available through studies, surveys and review of form 990's of comparable organizations. The board evaluates the executive director and the executive director evaluates key employees, considering the performance review, self-evaluation, comments and suggestions of staff, any complaints or accolades received during the year and progress in meeting the goals set in the previous year.”
Form 990, Part VI, Section C, Line 19
“The form 990 and audited financials are kept electronically at lsnwj and can be viewed by any inquiring party during normal office hours (8:30am - 5pm). Hard copies are available upon request. The 990 is also available on the guidestar website @ www.guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 22-2092489
- Phone
- 9082310840
Signing Officer
- Name
- Diane K Smith
- Title
- Executive Director
- Phone
- 9082310840
- Signed
- 2014-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane K Smith
- Formed
- 2002
- Legal Domicile
- Nj
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 34
- Volunteers
- 79
Preparer
- Preparer
- Michael Andriola
- Phone
- 7322839300
Supplemental Narrative
Additional Explanations
Part XII, Line 2C - Audit Responsibility
“The finance committee reports to the board and makes recommendations. This process did not change from the prior year.”
Form 990, Part X, Line 21, Reclassification of Escrow Account
“The escrow account has been reclassified from other liabilities to line 21, escrow liabilities, to separately report that amount on the balance sheet and provide additional disclosure on schedule d.”
Form 990, Part X, Line 19, Reclassification of Deferred Revenue
“The deferred revenue beginning balance has been reclassified from other liabilities to line 19 to separately report the amount on the balance sheet.”
Form 990, Part X, Line 1 and 2, Reclassification of Cash Accounts
“The cash accounts beginning balances have been reclassified to properly report interest and non-interest bearing cash on the balance sheet.”
Financial Statement Notes
PART IV, LINE 2B:
“Legal services of northwest jersey, inc is the custodian of an attorney trust account, as required by new jersey court rule 1:21 (c),for keeping client property money separate during the representation of a client.”
PART X, LINE 2:
“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 2010 through 2012 are open to examination by the irs as of december 31, 2013.”
Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc | 0 | PROVIDE FREE LEGAL SERVICES IN CIVIL PROCEEDINGS OR MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN HUNTERDON, MORRIS, SOMERSET, SUSSEX, AND WARREN COUNTIES, NEW JERSEY. |
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| IRS990/Desc | 0 | PROVIDES FREE LEGAL ASSISTANCE TO LOW-INCOME PEOPLE IN OUR REGION (HUNTERDON, MORRIS, SOMERSET, SUSSEX AND WARREN COUNTIES) IN CIVIL MATTERS AFFECTING ESSENTIAL NEEDS AND SELF-SUFFICIENCY (SHELTER AND HOUSING, SUSTAINABLE INCOME, ASSETS NECESSARY FOR SELF-SUFFICIENCY, FAMILY RELATIONSHIPS, PERSONAL SAFETY, HEALTH CARE ACCESS, AND AUTONOMY).IN 2013, LEGAL SERVICES OF NORTHWEST JERSEY, INC OPENED 3,116 NEW CASES, PROVIDED IN-PERSON COMMUNITY EDUCATION TO AN ESTIMATED 2,050 PEOPLE, ASSISTED 47 PEOPLE THROUGH PRO SE CLINICS AND DISTRIBUTION OF LEGAL EDUCATION BROCHURES AND OTHER MATERIALS. THE COMMUNITY EDUCATION AND OUTREACH NUMBERS ARE ESTIMATED BASED ON OBSERVATION OF NUMBER OF PEOPLE ATTENDING COMMUNITY EDUCATION AND OUTREACH EVENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 79323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12154 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2300325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2756707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801412 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FREE LEGAL SERVICES IN CIVIL PROCEEDINGS OR MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN HUNTERDON, MORRIS, SOMERSET, SUSSEX, AND WARREN COUNTIES, NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601569 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8059 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314202 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/ COMMUNICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES TO CL |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY/ RESEARCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175041 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6874 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32903 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48277 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 243736 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47312 |
| IRS990/PrincipalOfficerNm | 0 | DIANE K SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATTORNEY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSI FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2895658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 704 |
| IRS990/PYOtherExpensesAmt | 0 | 401356 |
| IRS990/PYOtherRevenueAmt | 0 | 1030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2534279 |
| IRS990/PYTotalExpensesAmt | 0 | 2935635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2919060 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2690588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3108845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3616902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4419639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16731632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 194039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16683954 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2690588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3108845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3616902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4419639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16731632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16750578 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199741 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $806,702
- Liabilities
- $205,133
- Net assets
- $601,569
- Revenue
- $2,744,553
- Expenses
- $2,767,456
- Net income
- -$22,903