Civic Intelligence

Lets Celebrate

990 • Fiscal year 2015 • EIN 22-2400132

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
46-48 Fairview AvenueJersey City, NJ 07304

(201) 433-5438

Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$100,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$357,082

Down $84,415 (-19%) from 2014

Net Assets

Down

$15,488

Down $70,361 (-82%) from 2014

Liabilities

Down

$341,594

Down $14,054 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$1,003,304

Down $222,467 (-18%) from 2014

Expenses

Down

$1,138,344

Down $154,573 (-12%) from 2014

Net Income

Down

-$135,040

Down $67,894 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $710,050Liabilities 2010: $526,686Net Assets 2010: $183,3642010Assets 2011: $558,836Liabilities 2011: $433,513Net Assets 2011: $125,3232011Assets 2012: $566,778Liabilities 2012: $420,227Net Assets 2012: $146,5512012Assets 2013: $431,199Liabilities 2013: $384,996Net Assets 2013: $46,2032013Assets 2014: $441,497Liabilities 2014: $355,648Net Assets 2014: $85,8492014Assets 2015: $357,082Liabilities 2015: $341,594Net Assets 2015: $15,4882015Assets 2016: $379,056Liabilities 2016: $414,300Net Assets 2016: -$35,2442016Assets 2017: $399,467Liabilities 2017: $462,931Net Assets 2017: -$63,4642017Assets 2018: $296,456Liabilities 2018: $312,059Net Assets 2018: -$15,6032018Assets 2019: $240,461Liabilities 2019: $266,770Net Assets 2019: -$26,3092019Assets 2020: $213,084Liabilities 2020: $151,224Net Assets 2020: $61,8602020Assets 2021: $383,098Liabilities 2021: $136,501Net Assets 2021: $246,5972021Assets 2022: $498,549Liabilities 2022: $161,201Net Assets 2022: $337,3482022Assets 2023: $338,306Liabilities 2023: $83,156Net Assets 2023: $255,1502023Assets 2024: $339,660Liabilities 2024: $118,203Net Assets 2024: $221,4572024

Highlighted filing

2015

Assets$357,082
Liabilities$341,594
Net Assets$15,488
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,418,462Expenses 2010: $2,353,768Net Income 2010: $64,6942010Revenue 2011: $1,751,484Expenses 2011: $1,809,525Net Income 2011: -$58,0412011Revenue 2012: $1,450,189Expenses 2012: $1,447,211Net Income 2012: $2,9782012Revenue 2013: $1,272,989Expenses 2013: $1,412,863Net Income 2013: -$139,8742013Revenue 2014: $1,225,771Expenses 2014: $1,292,917Net Income 2014: -$67,1462014Revenue 2015: $1,003,304Expenses 2015: $1,138,344Net Income 2015: -$135,0402015Revenue 2016: $1,046,922Expenses 2016: $1,215,177Net Income 2016: -$168,2552016Revenue 2017: $1,142,596Expenses 2017: $1,170,912Net Income 2017: -$28,3162017Revenue 2018: $1,241,764Expenses 2018: $1,193,903Net Income 2018: $47,8612018Revenue 2019: $1,188,486Expenses 2019: $1,195,192Net Income 2019: -$6,7062019Revenue 2020: $1,254,388Expenses 2020: $1,166,219Net Income 2020: $88,1692020Revenue 2021: $1,411,987Expenses 2021: $1,224,842Net Income 2021: $187,1452021Revenue 2022: $1,236,733Expenses 2022: $1,181,716Net Income 2022: $55,0172022Revenue 2023: $939,664Expenses 2023: $1,081,236Net Income 2023: -$141,5722023Revenue 2024: $1,023,797Expenses 2024: $1,057,490Net Income 2024: -$33,6932024

Highlighted filing

2015

Revenue$1,003,304
Expenses$1,138,344
Net Income-$135,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,003,304
Mission and Program Overview

Mission

MOVE PEOPLE FROM HUNGER TO WHOLENESS - We have broadened the scope of our community services to address the root causes of hunger by combining a comprehensive framework of ancillary support services and programs including food security assistance, social service support, rental assistance, financial management and transitional housing.

MOVE PEOPLE FROM HUNGER TO WHOLENESS Founded as an agency in 1982, a coalition of concerned ecumenical congregations designed Let's Celebrate to help satisfy the over- whelming need for emergency food services in Jersey City, New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,563$151,990▼ $33,573
Pledges and Grants Receivable$104,096$59,467▼ $44,629
Accounts Receivable$15,000$15,188▲ $188
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$6,606$205▼ $6,401
Total Assets$441,497$357,082▼ $84,415
Other Assets Total$127,232$127,232→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,324$191,541▲ $37,217
Mortgage Notes Payable Secured by Investment Property$159,438$135,441▼ $23,997
Deferred Revenue$36,356--
Other Liabilities$5,530$14,612▲ $9,082
Total Liabilities$355,648$341,594▼ $14,054
Net Assets / Fund Balance
Unrestricted Net Assets$85,849$15,488▼ $70,361
Total Net Assets Fund Balance$85,849$15,488▼ $70,361
Total Liabilities and Net Assets / Fund Balance$441,497$357,082▼ $84,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,112$777,386$927,498
Equipment$1,878$144,423$146,301
Other Assets Org$127,232--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester Lewis-powderExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
William MckennaChairperson Facility Committee
Sandra Williams-haginsPresident
Cheree OgdenMember
Alfredia GrantSecretary
Aaron Aska CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,799
Change in Net Assets
$-135,040

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 Amount
Food Inventory1,500$59,550
Total Noncash Contributions1,500$59,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,304
Revenue Not Reported on Form 990
$59,550
Total Revenue per Audited Statements
$1,062,854
Total Revenue per Form 990
$1,003,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,382
Salaries, Compensation, and Employee Benefits$366,779
Other Expenses$119,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$652,382--$652,382
Other Salaries and Wages$209,662$0$0$209,662
Current Officers, Directors, Trustees, and Key Employees$96,903$3,097$0$100,000
Payroll Taxes$35,338$721$0$36,059
Depreciation Depletion$26,418$5,799$0$32,217
Insurance$29,185$1,536$0$30,721
Other Employee Benefits$19,584$1,474$0$21,058
Office Expenses$13,139$2,565$0$15,704
Interest$9,482$2,521$0$12,003
Occupancy$9,426$485$0$9,911
Fees for Services Accounting$6,375$1,125$0$7,500
Other Expenses$6,384$0$0$6,384
Travel$4,578$165$0$4,743
Total Functional Expenses$1,118,856$19,488$0$1,138,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,344
Total Expenses per Audited Statements$1,138,344
Total Expenses per Form 990$1,138,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Related Parties, net$14,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LET'S CELEBRATE INC
EIN
22-2400132
Phone
2014335438
Address
46-48 FAIRVIEW AVENUE, Jersey City, NJ 07304

Signing Officer

Name
Lester Lewis-powder
Title
Executive Director
Phone
2014335438
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Lewis-powder
Formed
1982
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090-2122
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Financial Officer review prior to submission.”

Pt VI, Line 19

“Documents are provided upon receipt of a written request.”

Pt XII, Line 3B

“The financial statement audit has not begun at the time of filing of the tax return. The financial statement audit is expected to begin in the summer 2015.”

Financial Statement Notes

Other

“The financial statement audit has not begun at the time of the filing of the tax return.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06653737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt06653737
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01450189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06653737
IRS990ScheduleA/TotalSupportAmt06703737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927498
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059550
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146301
IRS990ScheduleD/ExpensesSubtotalAmt01138344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Related Party Subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Related Parties, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties, net
IRS990ScheduleD/RevenueNotReportedAmt059550
IRS990ScheduleD/RevenueSubtotalAmt01003304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement audit has not begun at the time of the filing of the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127232
IRS990ScheduleD/TotalExpensesPerForm990Amt01138344
IRS990ScheduleD/TotalLiabilityAmt014612
IRS990ScheduleD/TotalRevenuePerForm990Amt01003304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138344
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1391939
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Short Term Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Long Term Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Hot Meals & Food Pantry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0137185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3food kitchen
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01500
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt059550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Financial Officer review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statement audit has not begun at the time of filing of the tax return. The financial statement audit is expected to begin in the summer 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223598473
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1223342203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0unrel
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1unrel
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0rental real estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1rental real estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Let's Celebrate Urban Renewal
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Victoria Gardens Urban Renewal
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt046-48 Fairview Ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt146-48 Fairview Ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Jersey City
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Jersey City
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007304
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd107304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Let's Celebrate Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222976307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046-48 Fairview Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jersey City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441497
IRS990/TotalAssetsEOYAmt0357082
IRS990/TotalAssetsGrp/BOYAmt0441497
IRS990/TotalAssetsGrp/EOYAmt0357082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01003304
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,082
Liabilities
$341,594
Net assets
$15,488
Revenue
$1,003,304
Expenses
$1,138,344
Net income
-$135,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$1.02$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.94$1.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.25$1.41$1.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.25$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.02$1.24$1.19$0.05
2017Summary only. Only limited summary data is available for this year.$0.40$0.46$0.06$1.14$1.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.41$0.04$1.05$1.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$1.00$1.14$0.14
2014Summary only. Only limited summary data is available for this year.$0.44$0.36$0.09$1.23$1.29$0.07
2013Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$1.27$1.41$0.14
2012Summary only. Only limited summary data is available for this year.$0.57$0.42$0.15$1.45$1.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.56$0.43$0.13$1.75$1.81$0.06
2010Summary only. Only limited summary data is available for this year.$0.71$0.53$0.18$2.42$2.35$0.06