Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,268,944
Up $106 (+0.0%) from 2015
Net Assets
Up$1,248,495
Up $13,255 (+1.1%) from 2015
Liabilities
Down$20,449
Down $13,149 (-39%) from 2015
Revenue
Down$362,256
Down $283,908 (-44%) from 2015
Expenses
Up$366,314
Up $5,232 (+1.4%) from 2015
Net Income
Down-$4,058
Down $289,140 (-101%) from 2015
The tender is a non-profit organization that provides care to persons with alzheimer's disease and other forms of dementia and their caregivers as well as providing rides to medical appointments to frail homebound seniors.
Day center for senior citizens and persons with alzheimer's disease/dementia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $738,246 | $709,458 | ▼ $28,788 |
| Investments in Publicly Traded Securities | $367,795 | $432,908 | ▲ $65,113 |
| Savings and Temporary Cash Investments | $107,594 | $97,099 | ▼ $10,495 |
| Accounts Receivable | $19,025 | $21,639 | ▲ $2,614 |
| Prepaid Expenses and Deferred Charges | $36,178 | $7,840 | ▼ $28,338 |
| Total Assets | $1,268,838 | $1,268,944 | ▲ $106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,598 | $15,449 | ▼ $16,149 |
| Deferred Revenue | $2,000 | $5,000 | ▲ $3,000 |
| Total Liabilities | $33,598 | $20,449 | ▼ $13,149 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $648,495 | - |
| Unrestricted Net Assets | $1,235,240 | $600,000 | ▼ $635,240 |
| Total Net Assets Fund Balance | $1,235,240 | $1,248,495 | ▲ $13,255 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,838 | $1,268,944 | ▲ $106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $686,292 | $43,082 | $729,374 |
| Equipment | $23,166 | - | $23,166 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Fetty | Chief Executive Officer | FT | $79,679 | $79,679 |
| Name | Title |
|---|---|
| Beth Blair-slemmer | President |
| Larry Cantwell | Vice President |
| Ceecy Ringwood | Trustee |
| Crystal Davis | Trustee |
| David Lewis | Trustee |
| Jeffrey Dubrow | Trustee |
| Sue Bryan | Trustee |
| Anne Cantwell | Secretary |
| Lisa Drahorad | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,351 |
| Other Expenses | $131,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,048 | $19,863 | - | $100,911 |
| Current Officers, Directors, Trustees, and Key Employees | $79,679 | - | - | $79,679 |
| Other Employee Benefits | $34,706 | $4,299 | - | $39,005 |
| Depreciation Depletion | $20,012 | $8,576 | - | $28,588 |
| Payroll Taxes | $12,426 | $2,330 | - | $14,756 |
| Fees for Services Other | - | $14,203 | - | $14,203 |
| Insurance | $9,202 | $3,187 | - | $12,389 |
| Office Expenses | $3,584 | $4,859 | - | $8,443 |
| Other Expenses | $9,040 | $4,490 | - | $4,490 |
| All Other Expenses | $2,533 | $336 | - | $2,869 |
| Total Functional Expenses | $302,949 | $63,365 | $0 | $366,314 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $380,376 |
| Expenses per Audited Statements | $366,314 |
| Total Expenses per Form 990 | $366,314 |
| Expenses Not Reported on Form 990 | $14,062 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,540 |
| Fundraising Direct Expenses | $14,062 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”
“Monitoring and enforcement takes place in accordance with the written policy.”
“All of these factors are considered as deemed appropriate.”
“These items are made available upon request.”
“Special events cost 14,062.”
“Special events cost 14,062.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CENTER FOR SENIOR CITIZENS AND PERSONS WITH ALZHEIMER'S DISEASE/DEMENTIA. |
| IRS990/AllOtherContributionsAmt | 0 | 80109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA FETTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8562345999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18968 |
| IRS990/CYOtherExpensesAmt | 0 | 131963 |
| IRS990/CYOtherRevenueAmt | 0 | 13478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234351 |
| IRS990/CYTotalExpensesAmt | 0 | 366314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28588 |
| IRS990/Desc | 0 | THE TENDER IS A NON-PROFIT CORPORATION WITH 3 DISTINCT PROGRAMS. A DAY CENTER THAT PROVIDES CARE TO FRAIL PERSONS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA IN A HOME-LIKE SETTING INCLUDING NUTRITION, SOCIALIZATION, EXERCISE AND ACTIVITIES AS WELL AS RESPITE TO CAREGIVERS. "DRIVE PEOPLE HAPPY" - A TRANSPORTATION PROGRAM FOR FRAIL, HOMEBOUND SENIORS TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING AND CARES - A PROGRAM THAT PROVIDES A SUPPORT GROUP, INFORMATION, EDUCATION AND REFERRAL TO CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY DUBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CEECY RINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA FETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH BLAIR-SLEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE CANTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA DRAHORAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY CANTWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 79679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 213703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8906 |
| IRS990/GrossReceiptsAmt | 0 | 376318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 367795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 432908 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 752540 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | THE TENDER IS A NON-PROFIT ORGANIZATION THAT PROVIDES CARE TO PERSONS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA AND THEIR CAREGIVERS AS WELL AS PROVIDING RIDES TO MEDICAL APPOINTMENTS TO FRAIL HOMEBOUND SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1248495 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8906 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17313 |
| IRS990/NoncashContributionsAmt | 0 | 20815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39005 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100911 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7840 |
| IRS990/PrincipalOfficerNm | 0 | MS BARBARA FETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18791 |
| IRS990/PYOtherExpensesAmt | 0 | 149521 |
| IRS990/PYOtherRevenueAmt | 0 | 31701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211561 |
| IRS990/PYTotalExpensesAmt | 0 | 361082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 646164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4058 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1495607 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 20815 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 105582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1601189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1601189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1852370 |
| 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/BuildingsGrp/BookValueAmt | 0 | 686292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43082 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 729374 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23166 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366314 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14062 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14062 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8906 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14062 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 353350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS COST 14,062. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS COST 14,062. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 380376 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING AND ENFORCEMENT TAKES PLACE IN ACCORDANCE WITH THE WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 648495 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1268838 |
| IRS990/TotalAssetsEOYAmt | 0 | 1268944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1268838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 293812 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366314 |
| IRS990/TotalGrossUBIAmt | 0 | 10062 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248495 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79679 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10062 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268944 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1235240 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 600000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4501 CHURCH RD |
| IRS990/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.