Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2021 • EIN 22-2332307

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.43x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$113,211

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,792,683

Up $178,893 (+11%) from 2020

Net Assets

Up

$1,596,234

Up $74,780 (+4.9%) from 2020

Liabilities

Up

$196,449

Up $104,113 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$455,224

Down $19,987 (-4.2%) from 2020

Expenses

Down

$380,444

Down $44,912 (-11%) from 2020

Net Income

Up

$74,780

Up $24,925 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,792,683
Liabilities$196,449
Net Assets$1,596,234
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$455,224
Expenses$380,444
Net Income$74,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$456,958
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$1,161,788$1,296,993▲ $135,205
Savings and Temporary Cash Investments$192,832$162,593▼ $30,239
Investments in Publicly Traded Securities$158,121$153,399▼ $4,722
Pledges and Grants Receivable-$65,303-
Cash and Non-Interest-Bearing Accounts$56,825$55,340▼ $1,485
Accounts Receivable$30,650$23,874▼ $6,776
Prepaid Expenses and Deferred Charges$1,309$4,497▲ $3,188
Total Assets$1,613,790$1,792,683▲ $178,893
Other Assets Total$12,265$30,684▲ $18,419
Liabilities
Mortgage Notes Payable Secured by Investment Property-$124,983-
Other Liabilities$66,070$30,746▼ $35,324
Escrow Account Liability$12,265$30,684▲ $18,419
Accounts Payable and Accrued Expenses$14,001$10,036▼ $3,965
Total Liabilities$92,336$196,449▲ $104,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,955$1,564,851▲ $78,896
Net Assets With Donor Restrictions$35,499$31,383▼ $4,116
Total Net Assets Fund Balance$1,521,454$1,596,234▲ $74,780
Total Liabilities and Net Assets / Fund Balance$1,613,790$1,792,683▲ $178,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$826,456$362,344$1,188,800
Buildings$210,908$198,177$409,085
Land$207,415-$207,415
Equipment$33,826$75,600$109,426
Other Land Buildings$18,388$7,571$25,959
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MetzgerDirectorFT$94,827$18,384$113,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$418,469
Program Service Revenue
$0
Investment Income
$4,147
Other Revenue
$32,608
All Other Contributions
$164,037
Change in Net Assets
$74,780

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 Table24$14,826Thrift Shop Value
Clothing and Household Goods-$14,093Thrift Shop Value
Food Inventory54$5,226Fair Market Value (FMV)
Total Noncash Contributions78$34,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,734
Total Revenue per Audited Statements
$456,958
Total Revenue per Form 990
$455,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,722
Other Expenses$176,722
Total Fundraising Expense$10,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,073$17,639$5,879$117,591
Other Salaries and Wages$52,621$9,866$3,289$65,776
Depreciation Depletion$46,014$8,120-$54,134
Occupancy$18,090$4,522-$22,612
Insurance$16,250$4,062-$20,312
Payroll Taxes$11,200$2,100$700$14,000
Fees for Services Accounting$10,723$2,681-$13,404
Office Expenses$10,676$2,669-$13,345
Other Employee Benefits$5,084$953$318$6,355
Travel$1,542$385-$1,927
Other Expenses$388$97-$485
Total Functional Expenses$315,059$55,199$10,186$380,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,178
Expenses per Audited Statements$380,444
Total Expenses per Form 990$380,444
Expenses Not Reported on Form 990$1,734
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$1,734
Fundraising Gross Income$1,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal$15,240$1,734$1,734$0
Total Events$15,240$1,734$1,734$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
Accrued Compensated Absences$30,746
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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Metzger
Formed
1977
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
32

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Christabel Valladares 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 1,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 1,734.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153399
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296993
IRS990/LandBldgEquipCostOrOtherBssAmt01940685
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/EOYAmt0124983
IRS990/NetAssetsOrFundBalancesBOYAmt01521454
IRS990/NetAssetsOrFundBalancesEOYAmt01596234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01485955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564851
IRS990/NoncashContributionsAmt034145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04522
IRS990/OccupancyGrp/ProgramServicesAmt018090
IRS990/OccupancyGrp/TotalAmt022612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt010676
IRS990/OfficeExpensesGrp/TotalAmt013345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012265
IRS990/OtherAssetsTotalGrp/EOYAmt030684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06355
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt039976
IRS990/OtherExpensesGrp/ProgramServicesAmt17122
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3388
IRS990/OtherExpensesGrp/TotalAmt039976
IRS990/OtherExpensesGrp/TotalAmt18902
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt066070
IRS990/OtherLiabilitiesGrp/EOYAmt030746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt018721
IRS990/OtherRevenueMiscGrp/ExclusionAmt113887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113887
IRS990/OtherRevenueTotalAmt032608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052621
IRS990/OtherSalariesAndWagesGrp/TotalAmt065776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt011200
IRS990/PayrollTaxesGrp/TotalAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04497
IRS990/PrincipalOfficerNm0DAWN METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04245
IRS990/PYOtherExpensesAmt0205831
IRS990/PYOtherRevenueAmt024462
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049855
IRS990/PYSalariesCompEmpBnftPaidAmt0219525
IRS990/PYTotalExpensesAmt0425356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt02031860
IRS990ScheduleA/SubstantialContributorsTotAmt032044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063904
IRS990ScheduleA/TotalSupportAmt02147819
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/BookValueAmt0210908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409085
IRS990ScheduleD/EquipmentGrp/BookValueAmt033826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109426
IRS990ScheduleD/ExpensesNotReportedAmt01734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380444
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0207415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0826456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01188800
IRS990ScheduleD/OtherExpensesIncludedAmt01734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt01734
IRS990ScheduleD/RevenueNotReportedAmt01734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455224
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 1,734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 1,734.
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/TotalBookValueLandBuildingsAmt01296993
IRS990ScheduleD/TotalExpensesPerForm990Amt0380444
IRS990ScheduleD/TotalLiabilityAmt030746
IRS990ScheduleD/TotalRevenuePerForm990Amt0455224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01734
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014093
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt054
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,683
Liabilities
$196,449
Net assets
$1,596,234
Revenue
$455,224
Expenses
$380,444
Net income
$74,780
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