Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2407639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,748,776
Up $143,464 (+8.9%) from 2019
Net Assets
Down$485,931
Down $50,171 (-9.4%) from 2019
Liabilities
Up$1,262,845
Up $193,635 (+18%) from 2019
Revenue
Up$1,651,800
Up $316,527 (+24%) from 2019
Expenses
Up$1,637,400
Up $121,190 (+8.0%) from 2019
Net Income
Up$14,400
Up $195,337 (+108%) from 2019
RAPE AND ABUSE SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,289,213 | $1,237,683 | ▼ $51,530 |
| Pledges and Grants Receivable | $270,211 | $383,117 | ▲ $112,906 |
| Savings and Temporary Cash Investments | $27,341 | $120,326 | ▲ $92,985 |
| Prepaid Expenses and Deferred Charges | $11,016 | $6,138 | ▼ $4,878 |
| Cash and Non-Interest-Bearing Accounts | $1,512 | $1,512 | → $0 |
| Total Assets | $1,605,312 | $1,748,776 | ▲ $143,464 |
| Other Assets Total | $6,019 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $896,140 | $948,996 | ▲ $52,856 |
| Accounts Payable and Accrued Expenses | $155,117 | $269,832 | ▲ $114,715 |
| Other Liabilities | $17,953 | $44,017 | ▲ $26,064 |
| Total Liabilities | $1,069,210 | $1,262,845 | ▲ $193,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $536,102 | $485,931 | ▼ $50,171 |
| Total Net Assets Fund Balance | $536,102 | $485,931 | ▼ $50,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,605,312 | $1,748,776 | ▲ $143,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,051,143 | $517,906 | $1,569,049 |
| Other Land Buildings | $75,632 | $144,542 | $220,174 |
| Land | $110,908 | - | $110,908 |
| Name | Title |
|---|---|
| Karen Lawinski | President |
| Carole Hensel | Trustee |
| Christin Gregg | Trustee |
| Heather Mcmanus | Trustee |
| Kelly Herbst | Trustee |
| Ellen Greene | Secretary |
| Michael Matt | VICE PRES\TR |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $71,000 | 10% OF ORIGINAL LOAN BAL |
| Total Noncash Contributions | 1 | $71,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,288,564 |
| Other Expenses | $348,836 |
| Total Fundraising Expense | $4,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $942,724 | $54,678 | $2,000 | $999,402 |
| Other Employee Benefits | $182,357 | $15,857 | - | $198,214 |
| Payroll Taxes | $85,845 | $4,923 | $180 | $90,948 |
| Occupancy | $74,752 | $8,326 | $200 | $83,278 |
| Depreciation Depletion | $53,476 | $5,941 | - | $59,417 |
| Insurance | $34,121 | $3,883 | - | $38,004 |
| Interest | $24,730 | $2,748 | - | $27,478 |
| All Other Expenses | $13,332 | $5,646 | $1,198 | $20,176 |
| Fees for Services Accounting | - | $16,199 | - | $16,199 |
| Office Expenses | $13,087 | $1,509 | $500 | $15,096 |
| Fees for Services Other | $12,119 | - | - | $12,119 |
| Other Expenses | $7,513 | $835 | - | $8,348 |
| Fees for Services Legal | $5,278 | $1,425 | - | $6,703 |
| Conferences and Meetings | $6,381 | $210 | - | $6,591 |
| Information Technology | - | $640 | - | $640 |
| Travel | $378 | - | - | $378 |
| Total Functional Expenses | $1,508,744 | $124,578 | $4,078 | $1,637,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,637,400 |
| Total Expenses per Audited Statements | $1,637,400 |
| Total Expenses per Form 990 | $1,637,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| GRANT ADVANCES\REFUNDABLE | $28,851 |
| Security and Transitional Hsg | $12,599 |
| Other Liabilities | $2,567 |
“Return reviewed by board prior to filing”
“By review at board meetings”
“Board reviews annually. Exec director is also an attorney experienced in litigation matters concerning domestic and sexually abused cases and there are not any comparables out there but salary not deemed unreasonable but state funded agencies”
“AVAILABLE UPON REQUEST”
“Prior period adj grants rec -64,571”
“Direct special event costs 0”
“Direct special event costs 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAPE AND ABUSE SHELTER |
| IRS990/AllOtherContributionsAmt | 0 | 132360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6095226489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 774 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE MAY COURT HOUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1625398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 348836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1288564 |
| IRS990/CYTotalExpensesAmt | 0 | 1637400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1651800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59417 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS ASSIST WITH SHELTER AND PROVIDES ADVOCACY SERVICES, AND ACCOMPANIES VICTIMS TO HEARINGS AND CRISIS INTERVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1508744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIN GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE HENSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN LAWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER MCMANUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES\TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1493038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1651800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38004 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24730 |
| IRS990/InterestGrp/TotalAmt | 0 | 27478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 662448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1289213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1237683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1900131 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAPE AND ABUSE SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 896140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 948996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 536102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 71000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -64571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198214 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES\COVID |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR SHELTER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 942724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6138 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LAWINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PGM BILLINGS FOR SHELTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1324418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 321953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1190257 |
| IRS990/PYTotalExpensesAmt | 0 | 1516210 |
| IRS990/PYTotalRevenueAmt | 0 | 1335273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120326 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1625398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6270756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6270756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1625398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1005989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6270756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6271403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1051143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 517906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1569049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1637400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT ADVANCES\REFUNDABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY AND TRANSITIONAL HSG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1651800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT SPECIAL EVENT COSTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT SPECIAL EVENT COSTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1237683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1637400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1651800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1651800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1637400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | 10% OF ORIGINAL LOAN BAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 71000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN REVIEWED BY BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REVIEW AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS ANNUALLY. EXEC DIRECTOR IS ALSO AN ATTORNEY EXPERIENCED IN LITIGATION MATTERS CONCERNING DOMESTIC AND SEXUALLY ABUSED CASES AND THERE ARE NOT ANY COMPARABLES OUT THERE BUT SALARY NOT DEEMED UNREASONABLE BUT STATE FUNDED AGENCIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJ GRANTS REC -64,571 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1605312 |
| IRS990/TotalAssetsEOYAmt | 0 | 1748776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1605312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1748776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1625398 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4078 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1508744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1637400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1069210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1262845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1069210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1262845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 536102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485931 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1508744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26262 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1651800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1605312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1748776 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/TravelGrp/TotalAmt | 0 | 378 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 774 |
| IRS990/USAddress/CityNm | 0 | CAPE MAY COURT HOUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.