Civic Intelligence

The Tender Inc.

990 • Fiscal year 2020 • EIN 22-2224241

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization Profilewww.thetender.org

View Organization Page

4501 Church RoadMount Laurel, NJ 08054

(856) 234-5999

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,340,719

Down $23,918 (-1.8%) from 2019

Net Assets

Down

$1,294,109

Down $59,093 (-4.4%) from 2019

Liabilities

Up

$46,610

Up $35,175 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$81,131

Down $232,870 (-74%) from 2019

Expenses

Down

$228,883

Down $67,172 (-23%) from 2019

Net Income

Down

-$147,752

Down $165,698 (-923%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $743,248Liabilities 2011: $25,862Net Assets 2011: $717,3862011Assets 2012: $803,004Liabilities 2012: $21,238Net Assets 2012: $781,7662012Assets 2013: $917,031Liabilities 2013: $21,868Net Assets 2013: $895,1632013Assets 2014: $996,062Liabilities 2014: $27,003Net Assets 2014: $969,0592014Assets 2015: $1,268,838Liabilities 2015: $33,598Net Assets 2015: $1,235,2402015Assets 2016: $1,268,944Liabilities 2016: $20,449Net Assets 2016: $1,248,4952016Assets 2017: $1,305,405Liabilities 2017: $16,968Net Assets 2017: $1,288,4372017Assets 2018: $1,259,118Liabilities 2018: $19,235Net Assets 2018: $1,239,8832018Assets 2019: $1,364,637Liabilities 2019: $11,435Net Assets 2019: $1,353,2022019Assets 2020: $1,340,719Liabilities 2020: $46,610Net Assets 2020: $1,294,1092020Assets 2021: $1,308,710Liabilities 2021: $25,622Net Assets 2021: $1,283,0882021Assets 2022: $1,220,004Liabilities 2022: $13,229Net Assets 2022: $1,206,7752022Assets 2023: $1,313,509Liabilities 2023: $21,974Net Assets 2023: $1,291,5352023Assets 2024: $1,336,007Liabilities 2024: $15,284Net Assets 2024: $1,320,7232024

Highlighted filing

2020

Assets$1,340,719
Liabilities$46,610
Net Assets$1,294,109
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $439,525Expenses 2011: $362,388Net Income 2011: $77,1372011Revenue 2012: $162,307Expenses 2012: $130,579Net Income 2012: $31,7282012Revenue 2013: $379,042Expenses 2013: $334,211Net Income 2013: $44,8312013Revenue 2014: $443,183Expenses 2014: $333,071Net Income 2014: $110,1122014Revenue 2015: $646,164Expenses 2015: $361,082Net Income 2015: $285,0822015Revenue 2016: $362,256Expenses 2016: $366,314Net Income 2016: -$4,0582016Revenue 2017: $334,288Expenses 2017: $348,060Net Income 2017: -$13,7722017Revenue 2018: $466,018Expenses 2018: $355,298Net Income 2018: $110,7202018Revenue 2019: $314,001Expenses 2019: $296,055Net Income 2019: $17,9462019Revenue 2020: $81,131Expenses 2020: $228,883Net Income 2020: -$147,7522020Revenue 2021: $226,138Expenses 2021: $248,136Net Income 2021: -$21,9982021Revenue 2022: $368,388Expenses 2022: $288,131Net Income 2022: $80,2572022Revenue 2023: $344,262Expenses 2023: $322,121Net Income 2023: $22,1412023Revenue 2024: $496,216Expenses 2024: $440,992Net Income 2024: $55,2242024

Highlighted filing

2020

Revenue$81,131
Expenses$228,883
Net Income-$147,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$90,574
Mission and Program Overview

Mission

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.

The Tender is a non-profit organization that provides care to persons with Alzheimers Disease and other forms of dementia and their caregivers as well as providing rides to medical appointments to frail homebound seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,744$664,958▲ $44,214
Land, Buildings, and Equipment, Net$623,694$595,106▼ $28,588
Savings and Temporary Cash Investments$100,228$74,776▼ $25,452
Accounts Receivable$14,903--
Prepaid Expenses and Deferred Charges$5,068$5,879▲ $811
Total Assets$1,364,637$1,340,719▼ $23,918
Liabilities
Other Liabilities-$29,750-
Accounts Payable and Accrued Expenses$11,435$16,860▲ $5,425
Total Liabilities$11,435$46,610▲ $35,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$753,202$723,859▼ $29,343
Net Assets Without Donor Restrictions$600,000$570,250▼ $29,750
Total Net Assets Fund Balance$1,353,202$1,294,109▼ $59,093
Total Liabilities and Net Assets / Fund Balance$1,364,637$1,340,719▼ $23,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,365$146,809$729,174
Equipment$12,741$10,425$23,166
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Monica BernhardtChief Executive Officer$63,200$63,200
Barbara FettyFormer Chief Executive Office$30,000$30,000

Board Members and Trustees

NameTitle
Beth Clair SlemmerPresident
Sue BryanVice President
Crystal DavisTrustee
Renie CrowderTrustee
Stacey SchafferTrustee
Anne CantwellSecretary
Lisa DrahoradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,212
Program Service Revenue
$2,393
Investment Income
$1,756
Other Revenue
$-230
All Other Contributions
$41,884
Change in Net Assets
$-147,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,229
Other Expenses$104,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,397$5,021-$100,418
Fees for Services Other$28,500$15,926-$44,426
Depreciation Depletion$20,012$8,576-$28,588
Other Employee Benefits$15,031$791-$15,822
Insurance$6,666$2,592-$9,258
Payroll Taxes$7,590$399-$7,989
Office Expenses$2,328$3,215-$5,543
Other Expenses$1,342$3,304-$3,304
All Other Expenses$1,638$182-$1,820
Advertising$116--$116
Total Functional Expenses$188,591$40,292$0$228,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$29,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the signing officer along with any other member as deemed appropriate by the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring and enforcement takes place in accordance with the written policy.”

CEO executive director top management comp Part VI line 15A

“All of these factors are considered as deemed appropriate.”

Other officer or key employee compensation Part VI line 15B

“All of these factors are considered as deemed appropriate.”

Governing documents etc available to public Part VI line 19

“Thesee items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tender Inc
EIN
22-2224241
Address
4501 Church Road, Mount Laurel, NJ 08054

Signing Officer

Name
Jessica Curtis
Title
Executive Direc
Phone
6096605780
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
LuAnn Ford CPA LLC
Address
369 N Main Street, Barnegat, NJ 08005
Preparer
LuAnn Ford
Phone
6096605780
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Telephone Expense - Total $1,820 - Program $1,638 - Management and General $182”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016860
IRS990/AccountsReceivableGrp/BOYAmt014903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Tender is a non-profit organization that provides care to persons with Alzheimers Disease and other forms of dementia and their caregivers as well as providing rides to medical appointments to frail homebound seniors.
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/AllOtherContributionsAmt041884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01638
IRS990/AllOtherExpensesGrp/TotalAmt01820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jessica Curtis
IRS990/BooksInCareOfDetail/PhoneNum08562345999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 Church Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Laurel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01756
IRS990/CYOtherExpensesAmt0104654
IRS990/CYOtherRevenueAmt0-230
IRS990/CYProgramServiceRevenueAmt02393
IRS990/CYRevenuesLessExpensesAmt0-147752
IRS990/CYSalariesCompEmpBnftPaidAmt0124229
IRS990/CYTotalExpensesAmt0228883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020012
IRS990/DepreciationDepletionGrp/TotalAmt028588
IRS990/Desc0The Tender is a non-profit corporation with 3 distinct programs. A day center that provides care to frail persons with Alzheimers 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. CARES - a program that provides a support group, information, education and referral to caregivers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0753202
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0723859
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028500
IRS990/FeesForServicesOtherGrp/TotalAmt044426
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Bernhardt
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Fetty
IRS990/Form990PartVIISectionAGrp/PersonNm2Crystal Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Renie Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacey Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Drahorad
IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Clair Slemmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Cantwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Chief Executive Office
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0230
IRS990/GainOrLossGrp/SecuritiesAmt0-9213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035328
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt06666
IRS990/InsuranceGrp/TotalAmt09258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010969
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0664958
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595106
IRS990/LandBldgEquipCostOrOtherBssAmt0752340
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Tender is a non-profit organization that provides care to persons with Alzheimers Disease and other forms of dementia and their caregivers as well as providing rides to medical appointments to frail homebound seniors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01353202
IRS990/NetAssetsOrFundBalancesEOYAmt01294109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570250
IRS990/NoncashContributionsAmt03593
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OfficeExpensesGrp/ProgramServicesAmt02328
IRS990/OfficeExpensesGrp/TotalAmt05543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015822
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13304
IRS990/OtherExpensesGrp/ProgramServicesAmt04537
IRS990/OtherExpensesGrp/ProgramServicesAmt15434
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/TotalAmt04537
IRS990/OtherExpensesGrp/TotalAmt15720
IRS990/OtherExpensesGrp/TotalAmt21342
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/OtherLiabilitiesGrp/EOYAmt029750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt07590
IRS990/PayrollTaxesGrp/TotalAmt07989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fee For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012336
IRS990/PYOtherExpensesAmt0139926
IRS990/PYOtherRevenueAmt09135
IRS990/PYProgramServiceRevenueAmt025305
IRS990/PYRevenuesLessExpensesAmt017946
IRS990/PYSalariesCompEmpBnftPaidAmt0156129
IRS990/PYTotalExpensesAmt0296055
IRS990/PYTotalRevenueAmt0314001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt082500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt01208874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208874
IRS990ScheduleA/TotalSupportAmt01401522
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/BookValueAmt0582365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729174
IRS990ScheduleD/EquipmentGrp/BookValueAmt012741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection Program
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595106
IRS990ScheduleD/TotalLiabilityAmt029750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the signing officer along with any other member as deemed appropriate by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcement takes place in accordance with the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of these factors are considered as deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of these factors are considered as deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Thesee items are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Expense - Total $1,820 - Program $1,638 - Management and General $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01364637
IRS990/TotalAssetsEOYAmt01340719
IRS990/TotalAssetsGrp/BOYAmt01364637
IRS990/TotalAssetsGrp/EOYAmt01340719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077212
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228883
IRS990/TotalGrossUBIAmt010969
IRS990/TotalLiabilitiesBOYAmt011435
IRS990/TotalLiabilitiesEOYAmt046610
IRS990/TotalLiabilitiesGrp/BOYAmt011435
IRS990/TotalLiabilitiesGrp/EOYAmt046610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188591
IRS990/TotalProgramServiceRevenueAmt02393
IRS990/TotalReportableCompFromOrgAmt093200
IRS990/TotalRevenueGrp/ExclusionAmt0-230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thetender.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06096605780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tender Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,719
Liabilities
$46,610
Net assets
$1,294,109
Revenue
$81,131
Expenses
$228,883
Net income
-$147,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.50$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.37$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.08$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.31$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.47$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.33$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.65$0.36$0.29
2014Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.44$0.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.38$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.72$0.44$0.36$0.08