Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2021 • EIN 22-2169927

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

Organization ProfileN/A
60 Kingsland AveKearny, NJ 07032

(201) 997-6155

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

4.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$107,765

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,439,512

Up $86,528 (+3.7%) from 2020

Net Assets

Up

$1,574,845

Up $185,053 (+13%) from 2020

Liabilities

Down

$864,667

Down $98,525 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$3,079,238

Down $349,154 (-10%) from 2020

Expenses

Down

$2,938,036

Down $272,931 (-8.5%) from 2020

Net Income

Down

$141,202

Down $76,223 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,219,531Liabilities 2011: $930,958Net Assets 2011: $288,5732011Assets 2012: $1,338,754Liabilities 2012: $987,148Net Assets 2012: $351,6062012Assets 2013: $1,334,390Liabilities 2013: $947,307Net Assets 2013: $387,0832013Assets 2014: $1,371,562Liabilities 2014: $954,446Net Assets 2014: $417,1162014Assets 2015: $1,621,265Liabilities 2015: $1,127,769Net Assets 2015: $493,4962015Assets 2016: $1,526,578Liabilities 2016: $934,731Net Assets 2016: $591,8472016Assets 2017: $1,569,855Liabilities 2017: $749,600Net Assets 2017: $820,2552017Assets 2018: $1,646,353Liabilities 2018: $726,552Net Assets 2018: $919,8012018Assets 2019: $1,856,875Liabilities 2019: $684,508Net Assets 2019: $1,172,3672019Assets 2020: $2,352,984Liabilities 2020: $963,192Net Assets 2020: $1,389,7922020Assets 2021: $2,439,512Liabilities 2021: $864,667Net Assets 2021: $1,574,8452021Assets 2022: $2,775,678Liabilities 2022: $446,299Net Assets 2022: $2,329,3792022Assets 2023: $3,347,493Liabilities 2023: $429,990Net Assets 2023: $2,917,5032023Assets 2024: $3,682,436Liabilities 2024: $474,310Net Assets 2024: $3,208,1262024Assets 2025: $3,550,619Liabilities 2025: $300,344Net Assets 2025: $3,250,2752025

Highlighted filing

2021

Assets$2,439,512
Liabilities$864,667
Net Assets$1,574,845
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,938,563Expenses 2011: $1,959,287Net Income 2011: -$20,7242011Revenue 2012: $2,138,977Expenses 2012: $2,077,403Net Income 2012: $61,5742012Revenue 2013: $2,274,863Expenses 2013: $2,239,400Net Income 2013: $35,4632013Revenue 2014: $2,386,657Expenses 2014: $2,356,624Net Income 2014: $30,0332014Revenue 2015: $2,678,580Expenses 2015: $2,602,200Net Income 2015: $76,3802015Revenue 2016: $2,742,708Expenses 2016: $2,644,357Net Income 2016: $98,3512016Revenue 2017: $3,143,970Expenses 2017: $2,915,562Net Income 2017: $228,4082017Revenue 2018: $2,900,093Expenses 2018: $2,800,547Net Income 2018: $99,5462018Revenue 2019: $3,262,343Expenses 2019: $3,009,777Net Income 2019: $252,5662019Revenue 2020: $3,428,392Expenses 2020: $3,210,967Net Income 2020: $217,4252020Revenue 2021: $3,079,238Expenses 2021: $2,938,036Net Income 2021: $141,2022021Revenue 2022: $3,677,501Expenses 2022: $2,932,610Net Income 2022: $744,8912022Revenue 2023: $3,764,125Expenses 2023: $3,166,358Net Income 2023: $597,7672023Revenue 2024: $3,640,733Expenses 2024: $3,350,110Net Income 2024: $290,6232024Revenue 2025: $3,763,725Expenses 2025: $3,721,576Net Income 2025: $42,1492025

Highlighted filing

2021

Revenue$3,079,238
Expenses$2,938,036
Net Income$141,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,085,614
Mission and Program Overview

Mission

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. It is the intent of these programs to provide individuals with the opportunity to earn an income and to maximize their independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,437,999$1,197,859▼ $240,140
Land, Buildings, and Equipment, Net$770,896$733,739▼ $37,157
Accounts Receivable$144,089$265,595▲ $121,506
Cash and Non-Interest-Bearing Accounts-$242,319-
Prepaid Expenses and Deferred Charges$36,233--
Total Assets$2,389,217$2,439,512▲ $50,295
Liabilities
Other Liabilities$509,828$439,018▼ $70,810
Mortgage Notes Payable Secured by Investment Property$413,407$383,868▼ $29,539
Accounts Payable and Accrued Expenses$32,339$41,781▲ $9,442
Total Liabilities$955,574$864,667▼ $90,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,978$1,556,180▲ $141,202
Net Assets With Donor Restrictions$18,665$18,665→ $0
Total Net Assets Fund Balance$1,433,643$1,574,845▲ $141,202
Total Liabilities and Net Assets / Fund Balance$2,389,217$2,439,512▲ $50,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,239$274,341$850,580
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin CoxExec. DirectorFT$107,765$107,765

Board Members and Trustees

NameTitle
Kelly LindenfelserPresident
Addie BoydTrustee
Anselmo MillanTrustee
Fred Dunne EsqTrustee
Julia DreisbachTrustee
Gloria SpenceSecretary
Julie GentileTreasurer
Carol DoyleVP
Tracy TripuckaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,469
Program Service Revenue
$1,631,830
Investment Income
$1,440
Other Revenue
$30,499
All Other Contributions
$53,761
Change in Net Assets
$141,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,238
Revenue Not Reported on Form 990
$6,376
Total Revenue per Audited Statements
$3,085,614
Total Revenue per Form 990
$3,079,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,701
Other Expenses$521,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,570$162,839$0$1,748,409
Other Employee Benefits$371,135$45,809$0$416,944
Occupancy$195,956$10,571$0$206,527
Payroll Taxes$122,668$20,915$0$143,583
Other Expenses$129,921$0$0$129,921
Current Officers, Directors, Trustees, and Key Employees$0$107,765$0$107,765
Conferences and Meetings$18,170$967$0$19,137
Travel$18,069$455$0$18,524
Fees for Services Accounting$0$7,400$0$7,400
Fees for Services Other$5,470$1,109$0$6,579
Advertising$4,139$1,347$0$5,486
Insurance$0$2,115$0$2,115
Payments to Affiliates$0$562$0$562
Total Functional Expenses$2,551,161$386,875$0$2,938,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,944,412
Expenses per Audited Statements$2,938,036
Total Expenses per Form 990$2,938,036
Expenses Not Reported on Form 990$6,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,300
Fundraising Direct Expenses$6,376
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
Payroll protection plan balance$439,018
Due to State of New Jersey$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
Filing and Contact Details

Filer

Filer Name
Pathways to Independence Inc
EIN
22-2169927
Phone
2019976155
Address
60 Kingsland Ave, Kearny, NJ 07032

Signing Officer

Name
Alvin Cox
Title
Executive Director
Phone
2019976155
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Cox
Formed
1977
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
163
Volunteers
0

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Richard Murray
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 prior to filing.”

Pt VI, Line 12C

“Review of any potential conflicts of interest.”

Pt VI, Line 15A

“Review and approval by independent board”

Pt XII, Line 2C

“Meetings with the finance committee and full board.”

Form 990, Part III, Line 4D

“Medicaid services 372939. 0. 156159.”

Financial Statement Notes

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

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IRS990/NetAssetsOrFundBalancesEOYAmt01574845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05924
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01414978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01556180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010571
IRS990/OccupancyGrp/ProgramServicesAmt0195956
IRS990/OccupancyGrp/TotalAmt0206527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416944
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018219
IRS990/OtherExpensesGrp/ProgramServicesAmt181844
IRS990/OtherExpensesGrp/ProgramServicesAmt2129921
IRS990/OtherExpensesGrp/TotalAmt022741
IRS990/OtherExpensesGrp/TotalAmt1102343
IRS990/OtherExpensesGrp/TotalAmt2129921
IRS990/OtherLiabilitiesGrp/BOYAmt0509828
IRS990/OtherLiabilitiesGrp/EOYAmt0439018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748409
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0562
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0562
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122668
IRS990/PayrollTaxesGrp/TotalAmt0143583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036233
IRS990/PrincipalOfficerNm0Alvin Cox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Subcontracts, fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid fee for service
IRS990/ProgramServiceRevenueGrp/Desc2Adult Training fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21293794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services - Provides diagnostic evaluation, work adjustment training, job placement and extended employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01031635
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01482895
IRS990/ProgSrvcAccomActy3Grp/Desc0Craft Association for the Blind and Visually Impaired - Assists individuals who are blind or visually impaired to make and market saleable products.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027650
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01682698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03478
IRS990/PYOtherExpensesAmt0691467
IRS990/PYOtherRevenueAmt025849
IRS990/PYProgramServiceRevenueAmt01716367
IRS990/PYRevenuesLessExpensesAmt0217425
IRS990/PYSalariesCompEmpBnftPaidAmt02519500
IRS990/PYTotalExpensesAmt03210967
IRS990/PYTotalRevenueAmt03428392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01293794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03009777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02667339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02893449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011700125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011700125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03009777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02667339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02893449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011700125
IRS990ScheduleA/TotalSupportAmt011710716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850580
IRS990ScheduleD/ExpensesNotReportedAmt06376
IRS990ScheduleD/ExpensesSubtotalAmt02938036
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherExpensesIncludedAmt06376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1439018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State of New Jersey
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll protection plan balance
IRS990ScheduleD/OtherRevenueAmt06376
IRS990ScheduleD/RevenueNotReportedAmt06376
IRS990ScheduleD/RevenueSubtotalAmt03079238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,512
Liabilities
$864,667
Net assets
$1,574,845
Revenue
$3,079,238
Expenses
$2,938,036
Net income
$141,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$3.76$3.72$0.04
2024Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$3.64$3.35$0.29
2023Summary only. Only limited summary data is available for this year.$3.35$0.43$2.92$3.76$3.17$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.33$3.68$2.93$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.86$1.57$3.08$2.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.96$1.39$3.43$3.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.68$1.17$3.26$3.01$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$2.90$2.80$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$3.14$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.93$0.59$2.74$2.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.39$2.36$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.95$0.39$2.27$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.99$0.35$2.14$2.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$1.94$1.96$0.02