Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2020 • EIN 22-2332307

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.19x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

10%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$94,252

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

5.4%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-3.9%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,613,790

Up $83,282 (+5.4%) from 2019

Net Assets

Up

$1,521,454

Up $49,855 (+3.4%) from 2019

Liabilities

Up

$92,336

Up $33,427 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Down

$475,211

Down $19,372 (-3.9%) from 2019

Expenses

Down

$425,356

Down $3,831 (-0.9%) from 2019

Net Income

Down

$49,855

Down $15,541 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,613,790
Liabilities$92,336
Net Assets$1,521,454
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$475,211
Expenses$425,356
Net Income$49,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$485,682
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$1,163,551$1,161,788▼ $1,763
Savings and Temporary Cash Investments$124,923$192,832▲ $67,909
Investments in Publicly Traded Securities$153,915$158,121▲ $4,206
Cash and Non-Interest-Bearing Accounts$31,162$56,825▲ $25,663
Accounts Receivable$22,558$30,650▲ $8,092
Pledges and Grants Receivable$3,290--
Prepaid Expenses and Deferred Charges$3,471$1,309▼ $2,162
Total Assets$1,530,508$1,613,790▲ $83,282
Other Assets Total$27,638$12,265▼ $15,373
Liabilities
Other Liabilities$23,798$66,070▲ $42,272
Accounts Payable and Accrued Expenses$7,473$14,001▲ $6,528
Escrow Account Liability$27,638$12,265▼ $15,373
Total Liabilities$58,909$92,336▲ $33,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,825$1,485,955▲ $50,130
Net Assets With Donor Restrictions$35,774$35,499▼ $275
Total Net Assets Fund Balance$1,471,599$1,521,454▲ $49,855
Total Liabilities and Net Assets / Fund Balance$1,530,508$1,613,790▲ $83,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$657,081$323,138$980,219
Buildings$218,888$190,197$409,085
Land$207,415-$207,415
Equipment$78,404$68,652$147,056
Other Land Buildings$0$7,571$7,571
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MetzgerDirectorFT$86,760$7,492$94,252

Board Members and Trustees

NameTitle
Ray ErinsPresident
Robert CommentucciVice President
Alan Such EsquireTrustee
Michael WilsonTrustee
Santiago SalcedoTrustee
Sherri HughesTrustee
Todd TavaresTrustee
Catherine GrecoAssistant Secretary
Sara AdkinsSecretary
Leo FitzsimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,504
Program Service Revenue
$0
Investment Income
$4,245
Other Revenue
$24,462
All Other Contributions
$327,418
Change in Net Assets
$49,855

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
Other Non Cash Contri Table68$37,298Thrift Shop Value
Clothing and Household Goods-$11,629Thrift Shop Value
Food Inventory60$9,633Fair Market Value (FMV)
Total Noncash Contributions128$58,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,471
Total Revenue per Audited Statements
$485,682
Total Revenue per Form 990
$475,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,525
Other Expenses$205,831
Total Fundraising Expense$10,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,328$15,812$5,270$105,410
Other Salaries and Wages$67,635$12,681$4,227$84,543
Depreciation Depletion$49,695$8,770-$58,465
Occupancy$17,937$4,484-$22,421
Insurance$16,886$4,222-$21,108
Other Employee Benefits$13,416$2,516$839$16,771
Payroll Taxes$10,241$1,920$640$12,801
Fees for Services Accounting$8,977$2,244-$11,221
Office Expenses$6,838$1,709-$8,547
Travel$3,398$850-$4,248
Other Expenses$158$39-$197
Total Functional Expenses$355,559$58,821$10,976$425,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,827
Expenses per Audited Statements$425,356
Total Expenses per Form 990$425,356
Expenses Not Reported on Form 990$10,471
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$10,471
Fundraising Gross Income$10,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Expectation$27,172$7,212$1,923$5,289
Winter Appeal$19,753$839$839$0
Total Events$57,939$10,471$10,471$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
Refundable Advance$37,581
Accrued Compensated Absences$28,489
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
Ray Erins
Title
President
Phone
9739408872
Signed
2020-11-30
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
41

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 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 10,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 10,471.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04222
IRS990/InsuranceGrp/ProgramServicesAmt016886
IRS990/InsuranceGrp/TotalAmt021108
IRS990/InvestmentIncomeGrp/ExclusionAmt04245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158121
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161788
IRS990/LandBldgEquipCostOrOtherBssAmt01751346
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/NetAssetsOrFundBalancesBOYAmt01471599
IRS990/NetAssetsOrFundBalancesEOYAmt01521454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01435825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01485955
IRS990/NoncashContributionsAmt058560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04484
IRS990/OccupancyGrp/ProgramServicesAmt017937
IRS990/OccupancyGrp/TotalAmt022421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OfficeExpensesGrp/ProgramServicesAmt06838
IRS990/OfficeExpensesGrp/TotalAmt08547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027638
IRS990/OtherAssetsTotalGrp/EOYAmt012265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016771
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt061757
IRS990/OtherExpensesGrp/ProgramServicesAmt113058
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/ProgramServicesAmt3158
IRS990/OtherExpensesGrp/TotalAmt061757
IRS990/OtherExpensesGrp/TotalAmt116323
IRS990/OtherExpensesGrp/TotalAmt21544
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherLiabilitiesGrp/BOYAmt023798
IRS990/OtherLiabilitiesGrp/EOYAmt066070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024462
IRS990/OtherRevenueTotalAmt024462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067635
IRS990/OtherSalariesAndWagesGrp/TotalAmt084543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01920
IRS990/PayrollTaxesGrp/ProgramServicesAmt010241
IRS990/PayrollTaxesGrp/TotalAmt012801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01309
IRS990/PrincipalOfficerNm0DAWN METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03954
IRS990/PYOtherExpensesAmt0221783
IRS990/PYOtherRevenueAmt05727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065396
IRS990/PYSalariesCompEmpBnftPaidAmt0207404
IRS990/PYTotalExpensesAmt0429187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01965500
IRS990ScheduleA/SubstantialContributorsTotAmt09507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975007
IRS990ScheduleA/TotalSupportAmt02024631
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/BookValueAmt0218888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409085
IRS990ScheduleD/EquipmentGrp/BookValueAmt078404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147056
IRS990ScheduleD/ExpensesNotReportedAmt010471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425356
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0207415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0657081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0980219
IRS990ScheduleD/OtherExpensesIncludedAmt010471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt010471
IRS990ScheduleD/RevenueNotReportedAmt010471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475211
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 10,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 10,471.
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/TotalBookValueLandBuildingsAmt01161788
IRS990ScheduleD/TotalExpensesPerForm990Amt0425356
IRS990ScheduleD/TotalLiabilityAmt066070
IRS990ScheduleD/TotalRevenuePerForm990Amt0475211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPE EXPECTATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,613,790
Liabilities
$92,336
Net assets
$1,521,454
Revenue
$475,211
Expenses
$425,356
Net income
$49,855
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