Civic Intelligence

Safe in Hunterdon Inc.

990 • Fiscal year 2019 • EIN 22-2267191

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2021

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

(908) 788-7666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$523,398

Down $77,250 (-13%) from 2018

Net Assets

Down

$112,712

Down $286,097 (-72%) from 2018

Liabilities

Up

$410,686

Up $208,847 (+103%) from 2018

Revenue And Expenses

Revenue

Down

$1,648,990

Down $290,609 (-15%) from 2018

Expenses

Down

$1,938,683

Down $135,057 (-6.5%) from 2018

Net Income

Down

-$289,693

Down $155,552 (-116%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $607,419Liabilities 2019: $434,222Net Assets 2019: $173,1972019Assets 2019: $523,398Liabilities 2019: $410,686Net Assets 2019: $112,7122019Assets 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

2019

Assets$523,398
Liabilities$410,686
Net Assets$112,712
Open 2019 Filing

Operations Trend

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 2019: $1,706,987Expenses 2019: $1,932,599Net Income 2019: -$225,6122019Revenue 2019: $1,648,990Expenses 2019: $1,938,683Net Income 2019: -$289,6932019Revenue 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

2019

Revenue$1,648,990
Expenses$1,938,683
Net Income-$289,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,668,433
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$370,327$312,551▼ $57,776
Cash and Non-Interest-Bearing Accounts$11,166$88,291▲ $77,125
Pledges and Grants Receivable$161,883$83,547▼ $78,336
Investments in Publicly Traded Securities$25,107$29,283▲ $4,176
Prepaid Expenses and Deferred Charges$25,382$6,534▼ $18,848
Accounts Receivable$2,006--
Savings and Temporary Cash Investments$955$627▼ $328
Total Assets$600,648$523,398▼ $77,250
Other Assets Total$3,822$2,565▼ $1,257
Liabilities
Unsecured Notes Loans Payable$18,243$215,876▲ $197,633
Accounts Payable and Accrued Expenses$108,240$125,454▲ $17,214
Grants Payable$69,356$69,356→ $0
Deferred Revenue$6,000--
Total Liabilities$201,839$410,686▲ $208,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,089$107,712▼ $275,377
Net Assets With Donor Restrictions$15,720$5,000▼ $10,720
Total Net Assets Fund Balance$398,809$112,712▼ $286,097
Total Liabilities and Net Assets / Fund Balance$600,648$523,398▼ $77,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,067$875,984$1,111,051
Equipment$39,667$563,012$602,679
Other Land Buildings$37,817$22,299$60,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,107-▲ $4,176-$29,283
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarbonelloExecutive DirectorFT$66,965$3,048$70,013

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
$1,634,894
Program Service Revenue
$15,641
Investment Income
$580
Other Revenue
$-2,125
All Other Contributions
$190,304
Change in Net Assets
$-289,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,039
Total Revenue per Audited Statements
$1,758,029
Total Revenue per Form 990
$1,648,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,527
Other Expenses$506,156
Total Fundraising Expense$22,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,516$181,006$11,507$1,131,029
Occupancy$127,978$28,168$4,235$160,381
Other Employee Benefits$99,905$19,263$1,213$120,381
Payroll Taxes$92,215$17,776$1,112$111,103
Depreciation Depletion$66,375$15,764$830$82,969
Current Officers, Directors, Trustees, and Key Employees$58,361$11,159$494$70,014
Fees for Services Other$9,169$54,738$1,240$65,147
Office Expenses$10,349$31,152$293$41,794
Insurance$23,205$3,822$273$27,300
Other Expenses$19,389$15,679$682$15,679
All Other Expenses$3,979$7,354$329$11,662
Travel$1,802$508-$2,310
Interest$248$239-$487
Total Functional Expenses$1,521,252$394,808$22,623$1,938,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,126
Expenses per Audited Statements$1,938,683
Total Expenses per Form 990$1,938,683
Expenses Not Reported on Form 990$105,443
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$19,443
Fundraising Gross Income$17,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfectly Paired$65,268$17,318$1,763$15,555
Total Events$65,268$17,318$19,443$-2,125
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
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, 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 prior to the return being 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
Dominic Prisco
Title
Executive Director
Phone
9087887666
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Prisco
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
54
Volunteers
228

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.”

Form 990, Part XII, Line 3B

“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”

Form 990, Box B

“The return has been amended to agree to the finalized financial statements. The following pages/forms have been amended: form 990 part i, part iii, part viii, part ix, part x, part xi, schedule a, schedule b, schedule d, and schedule g.”

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, 2019 and 2018. 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 19,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 19,443.”

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IRS990/ActivityOrMissionDesc0PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1682
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23421
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IRS990/OtherExpensesGrp/ProgramServicesAmt132411
IRS990/OtherExpensesGrp/ProgramServicesAmt219389
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IRS990/OtherExpensesGrp/TotalAmt134117
IRS990/OtherExpensesGrp/TotalAmt222810
IRS990/OtherExpensesGrp/TotalAmt315679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181006
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017776
IRS990/PayrollTaxesGrp/ProgramServicesAmt092215
IRS990/PayrollTaxesGrp/TotalAmt0111103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06534
IRS990/PrincipalOfficerNm0DOMINIC PRISCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015641
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND LEGAL ADVOCACY - IN 2019, 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/ExpenseAmt0821476
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 2019, 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/ExpenseAmt0152125
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 2019, 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/ExpenseAmt091275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01937948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02472
IRS990/PYOtherExpensesAmt0502554
IRS990/PYOtherRevenueAmt0-821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-134141
IRS990/PYSalariesCompEmpBnftPaidAmt01571186
IRS990/PYTotalExpensesAmt02073740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01812244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01877448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01882546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09160721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0430000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt09590721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02023948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01898244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01968546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09590721
IRS990ScheduleA/TotalSupportAmt09596160
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-351
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086000
IRS990ScheduleD/DonatedServicesUseFcltsAmt086000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602679
IRS990ScheduleD/ExpensesNotReportedAmt0105443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01938683
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0875984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01111051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03596
IRS990ScheduleD/OtherExpensesIncludedAmt019443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060116
IRS990ScheduleD/OtherRevenueAmt019443
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/RevenueNotReportedAmt0109039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01648990
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, 2019 AND 2018. 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 19,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 19,443.
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312551
IRS990ScheduleD/TotalExpensesPerForm990Amt01938683
IRS990ScheduleD/TotalRevenuePerForm990Amt01648990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047950

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,398
Liabilities
$410,686
Net assets
$112,712
Revenue
$1,648,990
Expenses
$1,938,683
Net income
-$289,693
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
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$1.65$1.94$0.29
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