Civic Intelligence

Safe in Hunterdon Inc.

990 • Fiscal year 2018 • EIN 22-2267191

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.SAFEINHUNTERDON.ORG
47 E Main StreetFlemington, NJ 08822

(908) 788-7666

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-6.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$103,657

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$600,648

Flat from 2018

Net Assets

Flat

$398,809

Flat from 2018

Liabilities

Flat

$201,839

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Flat

$1,939,599

Flat from 2018

Expenses

Flat

$2,073,740

Flat from 2018

Net Income

Flat

-$134,141

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,325,115Liabilities 2010: $184,981Net Assets 2010: $1,140,1342010Assets 2011: $1,032,987Liabilities 2011: $110,270Net Assets 2011: $922,7172011Assets 2012: $851,236Liabilities 2012: $88,176Net Assets 2012: $763,0602012Assets 2013: $1,119,246Liabilities 2013: $149,110Net Assets 2013: $970,1362013Assets 2014: $1,116,743Liabilities 2014: $210,507Net Assets 2014: $906,2362014Assets 2015: $1,124,383Liabilities 2015: $454,996Net Assets 2015: $669,3872015Assets 2016: $1,141,254Liabilities 2016: $535,303Net Assets 2016: $605,9512016Assets 2017: $776,801Liabilities 2017: $242,354Net Assets 2017: $534,4472017Assets 2018: $600,648Liabilities 2018: $201,839Net Assets 2018: $398,8092018Assets 2018: $600,648Liabilities 2018: $201,839Net Assets 2018: $398,8092018Assets 2019: $607,419Liabilities 2019: $434,222Net Assets 2019: $173,1972019Assets 2020: $621,016Liabilities 2020: $139,984Net Assets 2020: $481,0322020Assets 2021: $1,129,614Liabilities 2021: $745,807Net Assets 2021: $383,8072021Assets 2022: $1,601,393Liabilities 2022: $1,088,650Net Assets 2022: $512,7432022Assets 2023: $1,651,567Liabilities 2023: $875,333Net Assets 2023: $776,2342023Assets 2024: $1,295,295Liabilities 2024: $382,982Net Assets 2024: $912,3132024

Highlighted filing

2018

Assets$600,648
Liabilities$201,839
Net Assets$398,809
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,740,617Expenses 2010: $2,135,413Net Income 2010: -$394,7962010Revenue 2011: $1,698,960Expenses 2011: $1,926,759Net Income 2011: -$227,7992011Expenses 2012: $1,865,0142012Revenue 2013: $1,810,888Expenses 2013: $1,603,812Net Income 2013: $207,0762013Revenue 2014: $1,867,413Expenses 2014: $1,953,688Net Income 2014: -$86,2752014Revenue 2015: $1,882,764Expenses 2015: $2,119,613Net Income 2015: -$236,8492015Revenue 2016: $1,880,022Expenses 2016: $1,943,458Net Income 2016: -$63,4362016Revenue 2017: $1,812,880Expenses 2017: $1,886,470Net Income 2017: -$73,5902017Revenue 2018: $1,939,599Expenses 2018: $2,073,740Net Income 2018: -$134,1412018Revenue 2018: $1,939,599Expenses 2018: $2,073,740Net Income 2018: -$134,1412018Revenue 2019: $1,706,987Expenses 2019: $1,932,599Net Income 2019: -$225,6122019Revenue 2020: $621,232Expenses 2020: $261,128Net Income 2020: $360,1042020Revenue 2021: $707,603Expenses 2021: $669,329Net Income 2021: $38,2742021Revenue 2022: $1,641,728Expenses 2022: $1,512,792Net Income 2022: $128,9362022Revenue 2023: $2,116,065Expenses 2023: $2,014,744Net Income 2023: $101,3212023Revenue 2024: $2,732,035Expenses 2024: $2,595,956Net Income 2024: $136,0792024

Highlighted filing

2018

Revenue$1,939,599
Expenses$2,073,740
Net Income-$134,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,952,425
Mission and Program Overview

Mission

Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.

Provide crisis intervention, legal advocacy, counseling, shelter and housing for victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,638$370,327▼ $40,311
Pledges and Grants Receivable$109,249$161,883▲ $52,634
Prepaid Expenses and Deferred Charges$58,320$25,382▼ $32,938
Investments in Publicly Traded Securities$26,318$25,107▼ $1,211
Cash and Non-Interest-Bearing Accounts$166,456$11,166▼ $155,290
Accounts Receivable$0$2,006▲ $2,006
Savings and Temporary Cash Investments$2,888$955▼ $1,933
Total Assets$776,801$600,648▼ $176,153
Other Assets Total$2,932$3,822▲ $890
Liabilities
Accounts Payable and Accrued Expenses$61,815$108,240▲ $46,425
Grants Payable$137,159$69,356▼ $67,803
Unsecured Notes Loans Payable$21,574$18,243▼ $3,331
Deferred Revenue$21,806$6,000▼ $15,806
Total Liabilities$242,354$201,839▼ $40,515
Net Assets / Fund Balance
Unrestricted Net Assets$506,227$383,089▼ $123,138
Temporarily Rstr Net Assets$23,220$10,720▼ $12,500
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$534,447$398,809▼ $135,638
Total Liabilities and Net Assets / Fund Balance$776,801$600,648▼ $176,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,261$818,483$1,094,744
Equipment$45,981$547,811$593,792
Other Land Buildings$48,085$12,032$60,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,318-▼ $935-$25,107
2017$23,616-▲ $2,971-$26,318
2016$22,596-▲ $1,269-$23,616
2015$23,182-▼ $351-$22,596
2014$22,777-▲ $659-$23,182
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarbonelloExecutive DirectorFT$100,723$2,934$103,657

Board Members and Trustees

NameTitle
Gayle CarlsonPresident
Jeanne ColalilloTrustee
Katherine AcostaTrustee
Lisa ReedTrustee
Patricia ThatcherSecretary
Somil JainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,948
Program Service Revenue
$0
Investment Income
$2,472
Other Revenue
$-821
All Other Contributions
$248,456
Change in Net Assets
$-134,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,469
Total Revenue per Audited Statements
$2,057,068
Total Revenue per Form 990
$1,939,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,186
Other Expenses$502,554
Total Fundraising Expense$21,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,748$197,843$8,760$1,241,351
Occupancy$121,190$27,744$3,096$152,030
Payroll Taxes$105,114$20,098$890$126,102
Current Officers, Directors, Trustees, and Key Employees$86,405$16,521$732$103,658
Other Employee Benefits$83,420$15,949$706$100,075
Depreciation Depletion$72,765$17,948$795$91,508
Insurance$47,956$8,367$371$56,694
Fees for Services Other$7,890$42,875$735$51,500
Travel$13,574$3,770-$17,344
Office Expenses$4,840$11,112$1,031$16,983
All Other Expenses$5,159$3,490$238$8,887
Other Expenses$13,828$4,802$53$4,802
Interest$1,259$1,245-$2,504
Advertising$250--$250
Total Functional Expenses$1,672,620$380,032$21,088$2,073,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,192,706
Expenses per Audited Statements$2,073,740
Total Expenses per Form 990$2,073,740
Expenses Not Reported on Form 990$118,966
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 ItemAmount
Fundraising Direct Expenses$12,826
Fundraising Gross Income$12,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfectly Paired$70,130$12,005$12,826$-821
Total Events$70,130$12,005$12,826$-821
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 11B

“Safe in hunterdon has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“Safe in hunterdon currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Safe in hunterdon makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 47 e. Main street, flemington, nj 08822.”

Filing and Contact Details

Filer

Filer Name
Safe in Hunterdon
EIN
22-2267191
Phone
9087887666
Address
47 E MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Karen Carbonello
Title
Executive Director
Phone
9087887666
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Carbonello
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
50
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are funds used to support specific programs or the general purposes of the organization.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal years ended december 31, 2018 and 2017. However, the organization is subject to audit by tax authorities including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

Form 990, Schedule D, Page 4, Part XI, Line 2B

“To adjust for in-kind rent revenue and expense related to donated facilities for the organization.”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108240
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0248456
IRS990/AllOtherExpensesGrp/FundraisingAmt0238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05159
IRS990/AllOtherExpensesGrp/TotalAmt08887
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAFE IN HUNTERDON
IRS990/BooksInCareOfDetail/PhoneNum09087887666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166456
IRS990/CashNonInterestBearingGrp/EOYAmt011166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0732
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01937948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02472
IRS990/CYOtherExpensesAmt0502554
IRS990/CYOtherRevenueAmt0-821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134141
IRS990/CYSalariesCompEmpBnftPaidAmt01571186
IRS990/CYTotalExpensesAmt02073740
IRS990/CYTotalFundraisingExpenseAmt021088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01939599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021806
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0795
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072765
IRS990/DepreciationDepletionGrp/TotalAmt091508
IRS990/Desc0IN 2018, SAFE IN HUNTERDON PROVIDED 24/7 ACCESS TO ITS HOTLINE AND ANSWERED 2,295 CALLS FOR ASSISTANCE, INFORMATION OR RESOURCES. THAT SAME BACHELOR'S LEVEL STAFF WORKED ONSITE AT OUR CONFIDENTIAL SAFE HOUSE WHERE 1,392 BED NIGHTS WERE PROVIDED TO 67 WOMEN AND CHILDREN IN DANGER DURING 2018. THEY WERE ADMITTED FOR A STAY OF UP TO 60 DAYS WITH AN AVERAGE LENGTH OF STAY OF 35 DAYS. OUR 16 BED, ADA-ACCESSIBLE, FACILITY CAN ACCOMMODATE VICTIMS WITH MOST FUNCTIONAL DEFICITS. OTHER STAFF AND VOLUNTEERS PROVIDED 93 EMERGENCY CRISIS SERVICE CALL OUTS AT POLICE STATIONS AND THE HUNTERDON MEDICAL CENTER. WE RESPOND TO VICTIMS 24/7 WITHIN ONE HOUR OF THE CALL FOR HELP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07890
IRS990/FeesForServicesOtherGrp/TotalAmt051500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE COLALILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA REED
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CARBONELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6SOMIL JAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058125
IRS990/FundraisingDirectExpensesAmt012826
IRS990/FundraisingGrossIncomeAmt012005
IRS990/GainOrLossGrp/OtherAmt02182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01631367
IRS990/GrantsPayableGrp/BOYAmt0137159
IRS990/GrantsPayableGrp/EOYAmt069356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02182
IRS990/GrossReceiptsAmt01952425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0371
IRS990/InsuranceGrp/ManagementAndGeneralAmt08367
IRS990/InsuranceGrp/ProgramServicesAmt047956
IRS990/InsuranceGrp/TotalAmt056694
IRS990/InterestGrp/ManagementAndGeneralAmt01245
IRS990/InterestGrp/ProgramServicesAmt01259
IRS990/InterestGrp/TotalAmt02504
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025107
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370327
IRS990/LandBldgEquipCostOrOtherBssAmt01748653
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE SAFETY, EMPOWERMENT AND HEALING IN AN ALLIANCE WITH THE ADULTS, TEENS AND CHILDREN AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE MOBILIZING THE COMMUNITY TO PROMOTE SOCIAL CHANGE THAT WILL REDUCE POWER-BASED VIOLENCE, CONTROL AND OPPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534447
IRS990/NetAssetsOrFundBalancesEOYAmt0398809
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03096
IRS990/OccupancyGrp/ManagementAndGeneralAmt027744
IRS990/OccupancyGrp/ProgramServicesAmt0121190
IRS990/OccupancyGrp/TotalAmt0152030
IRS990/OfficeExpensesGrp/FundraisingAmt01031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011112
IRS990/OfficeExpensesGrp/ProgramServicesAmt04840
IRS990/OfficeExpensesGrp/TotalAmt016983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02932
IRS990/OtherAssetsTotalGrp/EOYAmt03822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100075
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3WRITE-OFF OF DONATED AS
IRS990/OtherExpensesGrp/FundraisingAmt0904
IRS990/OtherExpensesGrp/FundraisingAmt12777
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34802
IRS990/OtherExpensesGrp/ProgramServicesAmt045334
IRS990/OtherExpensesGrp/ProgramServicesAmt128888
IRS990/OtherExpensesGrp/ProgramServicesAmt213828
IRS990/OtherExpensesGrp/TotalAmt047509
IRS990/OtherExpensesGrp/TotalAmt137159
IRS990/OtherExpensesGrp/TotalAmt215384
IRS990/OtherExpensesGrp/TotalAmt34802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105114
IRS990/PayrollTaxesGrp/TotalAmt0126102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025382
IRS990/PrincipalOfficerNm0KAREN CARBONELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND LEGAL ADVOCACY - IN 2018, AN AVERAGE OF 200 HOURS PER MONTH OF INDIVIDUAL AND GROUP COUNSELING WAS PROVIDED TO A TOTAL OF 236 UNDUPLICATED CLIENTS AT OUR MAIN OFFICE. SERVICES WERE PROVIDED TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AGES THREE AND UP. ALL OUR COUNSELORS POSSESS A MASTER'S DEGREE AND ARE LICENSED. OUR CHILD AND ADOLESCENT SERVICES DEPARTMENT PROVIDED TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND CREATIVE ARTS THERAPIES TO 100 OF OUR YOUNGEST CLIENTS, AGES 3-12 AND TEENS 13-18. OFFSITE COUNSELING IS ALSO PROVIDED IN THE COMMUNITY AT THREE CONFIDENTIAL COMMUNITY-BASED SAFE SITE LOCATIONS. LASTLY, OUR LEGAL ADVOCATES PROVIDED COURT ACCOMPANIMENT FOR 175 VICTIMS ON CIVIL MATTERS IN THE SUPERIOR AND MUNICIPAL COURTS. OUR STAFF COUNSEL FOR VICTIM SERVICES PROVIDED FREE LEGAL REPRESENTATION IN ADDITION TO OTHER PRO BONO ATTORNEYS. A TOTAL OF 255 VICTIMS RECEIVED FREE LEGAL ADVOCACY OR REPRESENTATION IN 2018 TO HELP THEM OBTAIN RESTRAINING ORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0903215
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIVE HOUSE PROVIDED HOUSING TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR AN AVERAGE OF EIGHT MONTHS, ALTHOUGH STAYS CAN LAST UP TO 18 MONTHS. IN 2018, 67 WOMEN AND CHILDREN WERE IN RESIDENCE AT OUR 16-BED CONFIDENTIAL FACILITY, WHICH IS SEPARATE FROM THE 16-BED SAFE HOUSE. RESIDENTS RECEIVE VOLUNTARY SERVICES INCLUDING COUNSELING FOR ADULTS AND CHILDREN, HEALING MUSIC PROGRAMS, AND ECONOMIC EMPOWERMENT PROGRAMS TO REPAIR CREDIT AND GAIN FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC AND SEXUAL VIOLENCE PREVENTION, COMMUNITY EDUCATION AND VICTIM COUNSELOR TRAINING IS IMPORTANT TO CHANGE THE CULTURE AND COUNTERACT VIOLENCE AND OPPRESSION. IN 2018, SAFE IN HUNTERDON STAFF PRESENTED 58 TRAININGS AND COMMUNITY PRESENTATIONS TO OVER 1,000 INDIVIDUALS. IN ADDITION, WE HAVE GARNERED ADDITIONAL SUPPORT FROM THE COMMUNITY, WHERE 231 VOLUNTEERS PROVIDED 8,702 HOURS OF SERVICE TO OUR ORGANIZATION. SAFE IN HUNTERDON ALSO MADE PRESENTATIONS TO LOCAL LAW ENFORCEMENT, FAITH-BASED ORGANIZATIONS, HEALTH CARE ORGANIZATIONS AND VARIOUS AGENCIES, CLUBS OR SCHOOLS. IN ADDITION, ONGOING PROFESSIONAL CONTINUING EDUCATION TRAINING WAS PROVIDED TO STAFF AND VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0595758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73590
IRS990/PYSalariesCompEmpBnftPaidAmt01290712
IRS990/PYTotalExpensesAmt01886470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01812244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01877448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01882546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01745586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09255772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0430000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt09685772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02023948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01968546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09685772
IRS990ScheduleA/TotalSupportAmt09812315
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025107
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106140
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593792
IRS990ScheduleD/ExpensesNotReportedAmt0118966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02073740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0818483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01094744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1497
IRS990ScheduleD/OtherExpensesIncludedAmt012826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060117
IRS990ScheduleD/OtherRevenueAmt012826
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/RevenueNotReportedAmt0117469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01939599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE FUNDS USED TO SUPPORT SPECIFIC PROGRAMS OR THE GENERAL PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEARS ENDED DECEMBER 31, 2018 AND 2017. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TO ADJUST FOR IN-KIND RENT REVENUE AND EXPENSE RELATED TO DONATED FACILITIES FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370327
IRS990ScheduleD/TotalExpensesPerForm990Amt02073740
IRS990ScheduleD/TotalRevenuePerForm990Amt01939599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02057068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERFECTLY PAIRED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,648
Liabilities
$201,839
Net assets
$398,809
Revenue
$1,939,599
Expenses
$2,073,740
Net income
-$134,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.91$2.73$2.60$0.14
2023Summary only. Only limited summary data is available for this year.$1.65$0.88$0.78$2.12$2.01$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.09$0.51$1.64$1.51$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.75$0.38$0.71$0.67$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.62$0.26$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.17$1.71$1.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$1.94$2.07$0.13
2018Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$1.94$2.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$1.81$1.89$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.54$0.61$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$1.88$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$1.87$1.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.81$1.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$1.87
2011Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$1.70$1.93$0.23
2010Summary only. Only limited summary data is available for this year.$1.33$0.18$1.14$1.74$2.14$0.39