Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2023 • EIN 22-2332307

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 22, 2023

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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

3.8%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$117,923

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

-2.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,864,273

Down $37,620 (-2.0%) from 2022

Net Assets

Up

$1,644,839

Up $29,282 (+1.8%) from 2022

Liabilities

Down

$219,434

Down $66,902 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$765,575

Up $254,404 (+50%) from 2022

Expenses

Up

$736,293

Up $244,445 (+50%) from 2022

Net Income

Up

$29,282

Up $9,959 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,864,273
Liabilities$219,434
Net Assets$1,644,839
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$765,575
Expenses$736,293
Net Income$29,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$784,569
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$1,275,894$1,209,340▼ $66,554
Investments in Publicly Traded Securities$205,621$210,800▲ $5,179
Savings and Temporary Cash Investments$115,430$127,254▲ $11,824
Cash and Non-Interest-Bearing Accounts$183,505$123,468▼ $60,037
Pledges and Grants Receivable$20,615$123,464▲ $102,849
Accounts Receivable$69,288$49,644▼ $19,644
Prepaid Expenses and Deferred Charges$4,353$1,152▼ $3,201
Total Assets$1,901,893$1,864,273▼ $37,620
Other Assets Total$27,187$19,151▼ $8,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,736$151,636▼ $41,100
Other Liabilities$33,098$34,157▲ $1,059
Escrow Account Liability$27,187$19,151▼ $8,036
Accounts Payable and Accrued Expenses$33,315$14,490▼ $18,825
Total Liabilities$286,336$219,434▼ $66,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,889$1,628,265▲ $43,376
Net Assets With Donor Restrictions$30,668$16,574▼ $14,094
Total Net Assets Fund Balance$1,615,557$1,644,839▲ $29,282
Total Liabilities and Net Assets / Fund Balance$1,901,893$1,864,273▼ $37,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,313$458,528$1,216,841
Buildings$190,453$218,632$409,085
Land$207,415-$207,415
Equipment$36,252$80,405$116,657
Other Land Buildings$16,907$18,238$35,145
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MetzgerAgency Executive DirectorFT$97,155$20,768$117,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$697,762
Program Service Revenue
$0
Investment Income
$5,222
Other Revenue
$62,591
All Other Contributions
$205,215
Change in Net Assets
$29,282

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
Other Non Cash Contri Table$33,857Fair Market Value (FMV)
Clothing and Household Goods$22,280Fair Market Value (FMV)
Total Noncash Contributions$56,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,394
Total Revenue per Audited Statements
$798,969
Total Revenue per Form 990
$765,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,199
Salaries, Compensation, and Employee Benefits$292,094
Total Fundraising Expense$14,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,775$21,146$7,048$140,969
Current Officers, Directors, Trustees, and Key Employees$94,338$17,688$5,896$117,922
Depreciation Depletion$53,243$13,311-$66,554
Other Employee Benefits$26,562$4,981$1,660$33,203
Insurance$26,386$6,596-$32,982
Occupancy$15,221$3,995-$19,216
Fees for Services Accounting$13,116$3,279-$16,395
Office Expenses$6,148$1,537-$7,685
Travel$3,901$975-$4,876
Other Expenses$255$64-$319
Total Functional Expenses$639,947$81,742$14,604$736,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,687
Expenses per Audited Statements$736,293
Total Expenses per Form 990$736,293
Expenses Not Reported on Form 990$33,394
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$18,994
Fundraising Gross Income$18,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winery Fundraiser$55,543$17,120$17,120$0
Tricky Tray$6,734---
Total Events$68,620$17,360$51,211$-33,851
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$34,157
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
2023-12-22
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
35

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 18,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 18,994.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210800
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01275894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209340
IRS990/LandBldgEquipCostOrOtherBssAmt01985143
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/BOYAmt0192736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151636
IRS990/NetAssetsOrFundBalancesBOYAmt01615557
IRS990/NetAssetsOrFundBalancesEOYAmt01644839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01584889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01628265
IRS990/NoncashContributionsAmt056137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03995
IRS990/OccupancyGrp/ProgramServicesAmt015221
IRS990/OccupancyGrp/TotalAmt019216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt06148
IRS990/OfficeExpensesGrp/TotalAmt07685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027187
IRS990/OtherAssetsTotalGrp/EOYAmt019151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033203
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt0255320
IRS990/OtherExpensesGrp/ProgramServicesAmt131382
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt0255320
IRS990/OtherExpensesGrp/TotalAmt139227
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherLiabilitiesGrp/BOYAmt033098
IRS990/OtherLiabilitiesGrp/EOYAmt034157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041100
IRS990/OtherRevenueMiscGrp/ExclusionAmt121491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121491
IRS990/OtherRevenueTotalAmt062591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01152
IRS990/PrincipalOfficerNm0DAWN METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03195
IRS990/PYOtherExpensesAmt0246941
IRS990/PYOtherRevenueAmt027047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019323
IRS990/PYSalariesCompEmpBnftPaidAmt0244907
IRS990/PYTotalExpensesAmt0491848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89820
IRS990ScheduleA/PublicSupportPY170Pct00.92100
IRS990ScheduleA/PublicSupportTotal170Amt02426636
IRS990ScheduleA/SubstantialContributorsTotAmt0101930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528566
IRS990ScheduleA/TotalSupportAmt02701764
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/BookValueAmt0190453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt036252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116657
IRS990ScheduleD/ExpensesNotReportedAmt033394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736293
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0207415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216841
IRS990ScheduleD/OtherExpensesIncludedAmt018994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt018994
IRS990ScheduleD/RevenueNotReportedAmt033394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765575
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 18,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 18,994.
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/TotalBookValueLandBuildingsAmt01209340
IRS990ScheduleD/TotalExpensesPerForm990Amt0736293
IRS990ScheduleD/TotalLiabilityAmt034157
IRS990ScheduleD/TotalRevenuePerForm990Amt0765575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINERY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt033851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0240

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,273
Liabilities
$219,434
Net assets
$1,644,839
Revenue
$765,575
Expenses
$736,293
Net income
$29,282
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