Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2018 • EIN 22-2332307

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.SAMARITANINN.ORG
901 Swartswood RoadNewton, NJ 07860

(973) 940-8872

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

49th percentile

-7.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,549

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

67th percentile

-0.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,449,024

Down $505 (-0.0%) from 2017

Net Assets

Down

$1,406,203

Down $26,551 (-1.9%) from 2017

Liabilities

Up

$42,821

Up $26,046 (+155%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Down

$379,880

Down $77,538 (-17%) from 2017

Expenses

Up

$406,431

Up $82,128 (+25%) from 2017

Net Income

Down

-$26,551

Down $159,666 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2018

Assets$1,449,024
Liabilities$42,821
Net Assets$1,406,203
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$379,880
Expenses$406,431
Net Income-$26,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$390,850
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$1,096,650$1,039,358▼ $57,292
Savings and Temporary Cash Investments$203,562$237,636▲ $34,074
Cash and Non-Interest-Bearing Accounts$102,345$120,071▲ $17,726
Accounts Receivable$42,491$16,512▼ $25,979
Pledges and Grants Receivable-$12,881-
Prepaid Expenses and Deferred Charges$4,481$4,511▲ $30
Total Assets$1,449,529$1,449,024▼ $505
Other Assets Total$0$18,055▲ $18,055
Liabilities
Other Liabilities$0$36,100▲ $36,100
Accounts Payable and Accrued Expenses$16,775$6,721▼ $10,054
Total Liabilities$16,775$42,821▲ $26,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,629$1,382,218▼ $36,411
Temporarily Rstr Net Assets$14,125$23,985▲ $9,860
Total Net Assets Fund Balance$1,432,754$1,406,203▼ $26,551
Total Liabilities and Net Assets / Fund Balance$1,449,529$1,449,024▼ $505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$636,726$225,574$862,300
Buildings$231,074$193,741$424,815
Land$144,315-$144,315
Equipment$26,910$46,164$73,074
Other Land Buildings$333$8,173$8,506
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MetzgerDirectorFT$72,419$6,130$78,549

Board Members and Trustees

NameTitle
Alan Such EsquirePresident
Michael WilsonVice President
Catherine GrecoTrustee
Leo FitzsimmonsTrustee
Santiago SalcedoTrustee
Sara AdkinsTrustee
Todd TavaresTrustee
Ray ErinsAssistant Treasurer
Debra CarterSecretary
Robert CommentucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,322
All Other Contributions
$265,260
Change in Net Assets
$-26,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$12,446Thrift Shop Value
Food Inventory41$10,553Fair Market Value (FMV)
Other Non Cash Contri Table10$9,789Thrift Shop Value
Total Noncash Contributions51$32,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,880
Total Revenue per Form 990
$379,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,479
Salaries, Compensation, and Employee Benefits$187,952
Total Fundraising Expense$22,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,625$12,491$4,164$83,280
Current Officers, Directors, Trustees, and Key Employees$62,839$11,783$3,927$78,549
Depreciation Depletion$45,833$11,458-$57,291
Occupancy$20,175$1,021-$21,196
Fees for Services Accounting$14,517$3,629-$18,146
Other Employee Benefits$12,701$2,381$794$15,876
Insurance$11,325$2,831-$14,156
All Other Expenses$4,777$606$5,056$10,439
Payroll Taxes$8,198$1,536$513$10,247
Office Expenses$7,632$1,907-$9,539
Other Expenses$6,775$74$8,423$6,775
Travel$3,924$981-$4,905
Advertising$686$171-$857
Total Functional Expenses$332,685$50,869$22,877$406,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,431
Total Expenses per Audited Statements$406,431
Total Expenses per Form 990$406,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,970
Fundraising Gross Income$10,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Expectation$61,081$9,289$3,479$5,810
Winter Appeal$15,305$606$606$0
Total Events$84,618$10,970$10,970$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Accounts$18,055
Accrued Compensated Absences$18,045
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
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 until the return is 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 as well as 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
Robert Commentucci
Title
Treasurer
Phone
9739408872
Signed
2018-11-13
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
6
Volunteers
30

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 Lince 2C

“There was no change from the prior year.”

Financial Statement Notes

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. 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 is subject to audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. 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.”

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IRS990/InsuranceGrp/TotalAmt014156
IRS990/InvestmentInJointVentureInd00
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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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015876
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GIFTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
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IRS990/OtherExpensesGrp/ProgramServicesAmt116737
IRS990/OtherExpensesGrp/ProgramServicesAmt2294
IRS990/OtherExpensesGrp/ProgramServicesAmt36775
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IRS990/OtherExpensesGrp/TotalAmt116737
IRS990/OtherExpensesGrp/TotalAmt28791
IRS990/OtherExpensesGrp/TotalAmt36775
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IRS990/OtherSalariesAndWagesGrp/TotalAmt083280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt08198
IRS990/PayrollTaxesGrp/TotalAmt010247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012881
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt036875
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237636
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01644798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339471
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644798
IRS990ScheduleA/TotalSupportAmt01675955
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424815
IRS990ScheduleD/EquipmentGrp/BookValueAmt026910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0636726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0862300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT ESCROW ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. 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 IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt036100
IRS990ScheduleD/TotalRevenuePerForm990Amt0379880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073648
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPE EXPECTATION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08232
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012446
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt041
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER NONCASH GIFTS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,449,024
Liabilities
$42,821
Net assets
$1,406,203
Revenue
$379,880
Expenses
$406,431
Net income
-$26,551
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