Civic Intelligence

Samaritan Inn Inc.

990 • Fiscal year 2024 • EIN 22-2332307

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

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

32nd percentile

0.10x

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

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.26x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$129,790

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

5.1%

Faster asset growth than 75% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,959,445

Up $95,172 (+5.1%) from 2023

Net Assets

Up

$1,754,859

Up $110,020 (+6.7%) from 2023

Liabilities

Down

$204,586

Down $14,848 (-6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$773,733

Up $8,158 (+1.1%) from 2023

Expenses

Down

$663,713

Down $72,580 (-9.9%) from 2023

Net Income

Up

$110,020

Up $80,738 (+276%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$1,959,445
Liabilities$204,586
Net Assets$1,754,859
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$773,733
Expenses$663,713
Net Income$110,020
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$795,976
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$1,209,340$1,194,677▼ $14,663
Investments in Publicly Traded Securities$210,800$317,066▲ $106,266
Savings and Temporary Cash Investments$127,254$155,224▲ $27,970
Cash and Non-Interest-Bearing Accounts$123,468$152,365▲ $28,897
Accounts Receivable$49,644$82,019▲ $32,375
Pledges and Grants Receivable$123,464$28,361▼ $95,103
Prepaid Expenses and Deferred Charges$1,152$5,414▲ $4,262
Total Assets$1,864,273$1,959,445▲ $95,172
Other Assets Total$19,151$24,319▲ $5,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,636$110,536▼ $41,100
Other Liabilities$34,157$42,147▲ $7,990
Escrow Account Liability$19,151$24,319▲ $5,168
Accounts Payable and Accrued Expenses$14,490$16,798▲ $2,308
Deferred Revenue-$10,786-
Total Liabilities$219,434$204,586▼ $14,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,628,265$1,744,477▲ $116,212
Net Assets With Donor Restrictions$16,574$10,382▼ $6,192
Total Net Assets Fund Balance$1,644,839$1,754,859▲ $110,020
Total Liabilities and Net Assets / Fund Balance$1,864,273$1,959,445▲ $95,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$722,356$506,485$1,228,841
Buildings$180,226$228,859$409,085
Land$207,415-$207,415
Equipment$71,140$85,067$156,207
Other Land Buildings$13,540$21,606$35,146
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MetzgerAgency Executive DirectorFT$108,033$21,757$129,790

Board Members and Trustees

NameTitle
Robert CommentucciPresident
Alan Such EsquireVice President
Carol NovritTrustee
Michael WilsonTrustee
Sarika MaharajhTrustee
Sherri HughesTrustee
Todd TavaresTrustee
Sara AdkinsSecretary
Leo FitzsimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,688
Program Service Revenue
$55,134
Investment Income
$6,318
Other Revenue
$58,593
All Other Contributions
$195,269
Change in Net Assets
$110,020

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$25,158Fair Market Value (FMV)
Clothing and Household Goods$18,490Fair Market Value (FMV)
Total Noncash Contributions$43,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,443
Total Revenue per Audited Statements
$803,176
Total Revenue per Form 990
$773,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,974
Other Expenses$323,739
Total Fundraising Expense$16,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,774$26,207$8,735$174,716
Current Officers, Directors, Trustees, and Key Employees$103,831$19,469$6,490$129,790
Depreciation Depletion$56,282$9,932-$66,214
Other Employee Benefits$28,375$5,320$1,773$35,468
Occupancy$25,325$6,281-$31,606
Insurance$16,414$4,104-$20,518
Fees for Services Accounting$14,344$3,586-$17,930
Office Expenses$10,306$2,576-$12,882
Travel$2,866$716-$3,582
Other Expenses$1,628$407-$2,035
All Other Expenses$146$37-$183
Total Functional Expenses$563,668$83,047$16,998$663,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,156
Expenses per Audited Statements$663,713
Total Expenses per Form 990$663,713
Expenses Not Reported on Form 990$29,443
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$22,243
Fundraising Gross Income$22,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winery Fundraiser$57,716$20,359$20,359$0
Tricky Tray$6,388---
Total Events$81,759$22,243$47,401$-25,158
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$42,147
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Samaritan inn inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Samaritan inn inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Bob Commentucci
Title
President
Phone
9739408872
Signed
2024-12-06
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
Ryan a Hynson CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Lince 2C

“There was no change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and organizations not for profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 22,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 22,243.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04104
IRS990/InsuranceGrp/ProgramServicesAmt016414
IRS990/InsuranceGrp/TotalAmt020518
IRS990/InvestmentIncomeGrp/ExclusionAmt06318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317066
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194677
IRS990/LandBldgEquipCostOrOtherBssAmt02036694
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD AND TEMPORARY SHELTER TO HOMELESS FAMILIES IN SUSSEX COUNTY AS WELL AS A PROGRAM OF COUNSELING AND SKILL BUILDING IN FAMILY MAINTENANCE AND GROWTH. ITS CORE VALUES ARE SERVICE, SOCIAL JUSTICE, COMPETENCE, AND HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110536
IRS990/NetAssetsOrFundBalancesBOYAmt01644839
IRS990/NetAssetsOrFundBalancesEOYAmt01754859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01628265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744477
IRS990/NoncashContributionsAmt043648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06281
IRS990/OccupancyGrp/ProgramServicesAmt025325
IRS990/OccupancyGrp/TotalAmt031606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OfficeExpensesGrp/ProgramServicesAmt010306
IRS990/OfficeExpensesGrp/TotalAmt012882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019151
IRS990/OtherAssetsTotalGrp/EOYAmt024319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035468
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt0143257
IRS990/OtherExpensesGrp/ProgramServicesAmt117646
IRS990/OtherExpensesGrp/ProgramServicesAmt23474
IRS990/OtherExpensesGrp/ProgramServicesAmt31628
IRS990/OtherExpensesGrp/TotalAmt0143257
IRS990/OtherExpensesGrp/TotalAmt122058
IRS990/OtherExpensesGrp/TotalAmt23474
IRS990/OtherExpensesGrp/TotalAmt32035
IRS990/OtherLiabilitiesGrp/BOYAmt034157
IRS990/OtherLiabilitiesGrp/EOYAmt042147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041100
IRS990/OtherRevenueMiscGrp/ExclusionAmt117493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117493
IRS990/OtherRevenueTotalAmt058593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05414
IRS990/PrincipalOfficerNm0DAWN METZGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05222
IRS990/PYOtherExpensesAmt0444199
IRS990/PYOtherRevenueAmt062591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029282
IRS990/PYSalariesCompEmpBnftPaidAmt0292094
IRS990/PYTotalExpensesAmt0736293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02697352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt02636970
IRS990ScheduleA/SubstantialContributorsTotAmt060382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02697352
IRS990ScheduleA/TotalSupportAmt02980914
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/BookValueAmt0180226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt071140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156207
IRS990ScheduleD/ExpensesNotReportedAmt029443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663713
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0207415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0722356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01228841
IRS990ScheduleD/OtherExpensesIncludedAmt022243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt022243
IRS990ScheduleD/RevenueNotReportedAmt029443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773733
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 22,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE 22,243.
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/TotalBookValueLandBuildingsAmt01194677
IRS990ScheduleD/TotalExpensesPerForm990Amt0663713
IRS990ScheduleD/TotalLiabilityAmt042147
IRS990ScheduleD/TotalRevenuePerForm990Amt0773733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINERY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017655

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,445
Liabilities
$204,586
Net assets
$1,754,859
Revenue
$773,733
Expenses
$663,713
Net income
$110,020
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