Civic Intelligence

Samaritan Inn Inc.

EIN 22-2332307 • 501(c)3 • Newton, NJ

Pub. 78 EligibleNTEE L41Z

Profile

provides emergency food and temporary shelter to homeless families in Sussex County as well as a program of counseling and skill building in family maintenance and growth. Its core values are: Service, Social Justice, Competence, Human Dignity

901 Swartswood RoadNewton, NJ 07860

www.samaritaninn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,967,126

Up $7,681 (+0.4%) from 2024

Liabilities

Up

$232,116

Up $27,530 (+13%) from 2024

Net Assets

Down

$1,735,010

Down $19,849 (-1.1%) from 2024

Revenue

Down

$569,489

Down $204,244 (-26%) from 2024

Expenses

Down

$589,338

Down $74,375 (-11%) from 2024

Net Income

Down

-$19,849

Down $129,869 (-118%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $785,822Liabilities 2011: $31,601Net Assets 2011: $754,2212011Assets 2012: $908,835Liabilities 2012: $7,345Net Assets 2012: $901,4902012Assets 2013: $1,086,789Liabilities 2013: $33,971Net Assets 2013: $1,052,8182013Assets 2014: $1,150,986Liabilities 2014: $8,035Net Assets 2014: $1,142,9512014Assets 2015: $1,302,606Liabilities 2015: $27,782Net Assets 2015: $1,274,8242015Assets 2016: $1,349,773Liabilities 2016: $31,735Net Assets 2016: $1,318,0382016Assets 2017: $1,449,529Liabilities 2017: $16,775Net Assets 2017: $1,432,7542017Assets 2018: $1,449,024Liabilities 2018: $42,821Net Assets 2018: $1,406,2032018Assets 2019: $1,530,508Liabilities 2019: $58,909Net Assets 2019: $1,471,5992019Assets 2020: $1,613,790Liabilities 2020: $92,336Net Assets 2020: $1,521,4542020Assets 2021: $1,792,683Liabilities 2021: $196,449Net Assets 2021: $1,596,2342021Assets 2022: $1,901,893Liabilities 2022: $286,336Net Assets 2022: $1,615,5572022Assets 2023: $1,864,273Liabilities 2023: $219,434Net Assets 2023: $1,644,8392023Assets 2024: $1,959,445Liabilities 2024: $204,586Net Assets 2024: $1,754,8592024Assets 2025: $1,967,126Liabilities 2025: $232,116Net Assets 2025: $1,735,0102025

Highlighted filing

2025

Assets$1,967,126
Liabilities$232,116
Net Assets$1,735,010

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $434,353Expenses 2011: $301,536Net Income 2011: $132,8172011Revenue 2012: $438,537Expenses 2012: $316,268Net Income 2012: $122,2692012Revenue 2013: $514,945Expenses 2013: $363,617Net Income 2013: $151,3282013Revenue 2014: $477,732Expenses 2014: $387,599Net Income 2014: $90,1332014Revenue 2015: $390,858Expenses 2015: $333,760Net Income 2015: $57,0982015Revenue 2016: $380,011Expenses 2016: $336,797Net Income 2016: $43,2142016Revenue 2017: $457,418Expenses 2017: $324,303Net Income 2017: $133,1152017Revenue 2018: $379,880Expenses 2018: $406,431Net Income 2018: -$26,5512018Revenue 2019: $494,583Expenses 2019: $429,187Net Income 2019: $65,3962019Revenue 2020: $475,211Expenses 2020: $425,356Net Income 2020: $49,8552020Revenue 2021: $455,224Expenses 2021: $380,444Net Income 2021: $74,7802021Revenue 2022: $511,171Expenses 2022: $491,848Net Income 2022: $19,3232022Revenue 2023: $765,575Expenses 2023: $736,293Net Income 2023: $29,2822023Revenue 2024: $773,733Expenses 2024: $663,713Net Income 2024: $110,0202024Revenue 2025: $569,489Expenses 2025: $589,338Net Income 2025: -$19,8492025

Highlighted filing

2025

Revenue$569,489
Expenses$589,338
Net Income-$19,849

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.23$1.74$0.57$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.75$0.77$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.62$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$0.46$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.49$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.38$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.46$0.32$0.13
2016Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.38$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.39$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.48$0.39$0.09
2013Summary only. Only limited summary data is available for this year.$1.09$0.03$1.05$0.51$0.36$0.15
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.44$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.43$0.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$585,987
Mission and Program Overview

Mission

provides emergency food and temporary shelter to homeless families in Sussex County as well as a program of counseling and skill building in family maintenance and growth. Its core values are: Service, Social Justice, Competence, Human Dignity

To provide emergency food and temporary shelter to homeless families in sussex county as well as a program of counseling and skill building in family maintenance and growth. Its core values are service, social justice, competence, and human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,677$1,125,906▼ $68,771
Investments in Publicly Traded Securities$317,066$329,502▲ $12,436
Cash and Non-Interest-Bearing Accounts$152,365$244,586▲ $92,221
Savings and Temporary Cash Investments$155,224$174,197▲ $18,973
Accounts Receivable$82,019$50,591▼ $31,428
Pledges and Grants Receivable$28,361--
Prepaid Expenses and Deferred Charges$5,414$6,248▲ $834
Total Assets$1,959,445$1,967,126▲ $7,681
Other Assets Total$24,319$36,096▲ $11,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,536$69,435▼ $41,101
Deferred Revenue$10,786$64,222▲ $53,436
Other Liabilities$42,147$43,345▲ $1,198
Escrow Account Liability$24,319$36,096▲ $11,777
Accounts Payable and Accrued Expenses$16,798$19,018▲ $2,220
Total Liabilities$204,586$232,116▲ $27,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,477$1,724,628▼ $19,849
Net Assets With Donor Restrictions$10,382$10,382→ $0
Total Net Assets Fund Balance$1,754,859$1,735,010▼ $19,849
Total Liabilities and Net Assets / Fund Balance$1,959,445$1,967,126▲ $7,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$673,959$554,882$1,228,841
Buildings$169,999$239,086$409,085
Land$207,415-$207,415
Equipment$64,363$91,845$156,208
Other Land Buildings$10,170$24,975$35,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MetzgerAgency Executive DirectorFT$113,245$23,965$137,210

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$504,080
Program Service Revenue
$0
Investment Income
$12,509
Other Revenue
$52,900
All Other Contributions
$186,113
Change in Net Assets
$-19,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,187Fair Market Value (FMV)
Other Non Cash Contri Table$18,200Fair Market Value (FMV)
Total Noncash Contributions$52,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,141
Total Revenue per Audited Statements
$598,630
Total Revenue per Form 990
$569,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,880
Other Expenses$264,458
Total Fundraising Expense$16,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,211$22,914$7,638$152,763
Current Officers, Directors, Trustees, and Key Employees$109,768$20,582$6,860$137,210
Depreciation Depletion$58,455$10,316-$68,771
Insurance$19,325$4,831-$24,156
Occupancy$17,745$6,316-$24,061
Payroll Taxes$16,590$3,111$1,037$20,738
Fees for Services Accounting$14,482$3,621-$18,103
Other Employee Benefits$11,335$2,125$709$14,169
Office Expenses$7,645$1,911-$9,556
Travel$2,892$723-$3,615
Other Expenses$1,456$364-$1,820
Total Functional Expenses$494,640$78,454$16,244$589,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,479
Expenses per Audited Statements$589,338
Total Expenses per Form 990$589,338
Expenses Not Reported on Form 990$29,141
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$16,498
Fundraising Gross Income$16,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winery Fundraiser$45,555$13,886$13,886$0
Tricky Tray$8,236---
Total Events$77,831$16,498$34,698$-18,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$43,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Samaritan inn inc. 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 organizations 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

Samaritan inn inc. 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 annually 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 to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15A

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.

Form 990, Part VI, Section C, Line 19

Samaritan inn inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 901 swartswood road, newton, nj 07860. In addition form 1023, the financial statements, and conflict of interest policy are available upon written request at the organizations office at 901 swartswood road, newton, nj 07860.

Filing and Contact Details

Filer

Filer Name
Samaritan Inn Inc
EIN
22-2332307
Phone
9739408872
Address
901 SWARTSWOOD ROAD, NEWTON, NJ 07860

Signing Officer

Name
Bob Commentucci
Title
President
Phone
9739408872
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Metzger
Formed
1977
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
32

Preparer

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

Additional Explanations

Form 990 Part XII Lince 2C

There was no change from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Escrow accounts consist of refundable client's savings to pay for future client housing costs after they leave the shelter, net of any damage costs.

PART X, LINE 2:

The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and organizations not for profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. 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 of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 16,498.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 16,498.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AGENCY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061333
IRS990/FundraisingDirectExpensesAmt016498
IRS990/FundraisingGrossIncomeAmt016498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0256634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0585987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04831
IRS990/InsuranceGrp/ProgramServicesAmt019325
IRS990/InsuranceGrp/TotalAmt024156
IRS990/InvestmentIncomeGrp/ExclusionAmt012509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329502
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125906
IRS990/LandBldgEquipCostOrOtherBssAmt02036694
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD AND TEMPORARY SHELTER TO HOMELESS FAMILIES IN SUSSEX COUNTY AS WELL AS A PROGRAM OF COUNSELING AND SKILL BUILDING IN FAMILY MAINTENANCE AND GROWTH. ITS CORE VALUES ARE SERVICE, SOCIAL JUSTICE, COMPETENCE, AND HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069435
IRS990/NetAssetsOrFundBalancesBOYAmt01754859
IRS990/NetAssetsOrFundBalancesEOYAmt01735010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01744477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01724628
IRS990/NoncashContributionsAmt052387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06316
IRS990/OccupancyGrp/ProgramServicesAmt017745
IRS990/OccupancyGrp/TotalAmt024061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OfficeExpensesGrp/ProgramServicesAmt07645
IRS990/OfficeExpensesGrp/TotalAmt09556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024319
IRS990/OtherAssetsTotalGrp/EOYAmt036096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014169
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt068194
IRS990/OtherExpensesGrp/ProgramServicesAmt138033
IRS990/OtherExpensesGrp/ProgramServicesAmt26509
IRS990/OtherExpensesGrp/ProgramServicesAmt31456
IRS990/OtherExpensesGrp/TotalAmt068194
IRS990/OtherExpensesGrp/TotalAmt139673
IRS990/OtherExpensesGrp/TotalAmt26509
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherLiabilitiesGrp/BOYAmt042147
IRS990/OtherLiabilitiesGrp/EOYAmt043345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041100
IRS990/OtherRevenueMiscGrp/ExclusionAmt111800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111800
IRS990/OtherRevenueTotalAmt052900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03111
IRS990/PayrollTaxesGrp/ProgramServicesAmt016590
IRS990/PayrollTaxesGrp/TotalAmt020738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06248
IRS990/PrincipalOfficerNm0DAWN METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06318
IRS990/PYOtherExpensesAmt0323739
IRS990/PYOtherRevenueAmt058593
IRS990/PYProgramServiceRevenueAmt055134
IRS990/PYRevenuesLessExpensesAmt0110020
IRS990/PYSalariesCompEmpBnftPaidAmt0339974
IRS990/PYTotalExpensesAmt0663713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt02721432
IRS990ScheduleA/SubstantialContributorsTotAmt033496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754928
IRS990ScheduleA/TotalSupportAmt03075192
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012643
IRS990ScheduleD/DonatedServicesUseFcltsAmt012643
IRS990ScheduleD/EquipmentGrp/BookValueAmt064363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156208
IRS990ScheduleD/ExpensesNotReportedAmt029141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589338
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0207415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0673959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0554882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01228841
IRS990ScheduleD/OtherExpensesIncludedAmt016498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt016498
IRS990ScheduleD/RevenueNotReportedAmt029141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS CONSIST OF REFUNDABLE CLIENT'S SAVINGS TO PAY FOR FUTURE CLIENT HOUSING COSTS AFTER THEY LEAVE THE SHELTER, NET OF ANY DAMAGE COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 16,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 16,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125906
IRS990ScheduleD/TotalExpensesPerForm990Amt0589338
IRS990ScheduleD/TotalLiabilityAmt043345
IRS990ScheduleD/TotalRevenuePerForm990Amt0569489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINERY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY

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