Civic Intelligence

Coalition Against Rape and Abuse Inc.

990 • Fiscal year 2021 • EIN 22-2407639

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2022

Organization ProfileWWW.CARA-COM.ORG
PO Box 774Cape May Court House, NJ 08210

(609) 522-6489

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,150

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,747,276

Down $1,500 (-0.1%) from 2020

Net Assets

Up

$561,767

Up $75,836 (+16%) from 2020

Liabilities

Down

$1,185,509

Down $77,336 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$1,762,157

Up $110,357 (+6.7%) from 2020

Expenses

Up

$1,686,321

Up $48,921 (+3.0%) from 2020

Net Income

Up

$75,836

Up $61,436 (+427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,984,538Liabilities 2011: $1,344,624Net Assets 2011: $639,9142011Assets 2012: $1,860,978Liabilities 2012: $1,220,352Net Assets 2012: $640,6262012Assets 2013: $1,763,311Liabilities 2013: $1,173,863Net Assets 2013: $589,4482013Assets 2014: $1,651,439Liabilities 2014: $1,091,409Net Assets 2014: $560,0302014Assets 2015: $1,628,927Liabilities 2015: $980,161Net Assets 2015: $648,7662015Assets 2016: $1,639,613Liabilities 2016: $929,516Net Assets 2016: $710,0972016Assets 2017: $1,648,578Liabilities 2017: $926,053Net Assets 2017: $722,5252017Assets 2018: $1,682,834Liabilities 2018: $965,795Net Assets 2018: $717,0392018Assets 2019: $1,605,312Liabilities 2019: $1,069,210Net Assets 2019: $536,1022019Assets 2020: $1,748,776Liabilities 2020: $1,262,845Net Assets 2020: $485,9312020Assets 2021: $1,747,276Liabilities 2021: $1,185,509Net Assets 2021: $561,7672021Assets 2022: $1,637,987Liabilities 2022: $1,314,877Net Assets 2022: $323,1102022Assets 2023: $1,296,034Liabilities 2023: $1,103,493Net Assets 2023: $192,5412023Assets 2024: $1,696,883Liabilities 2024: $1,292,174Net Assets 2024: $404,7092024

Highlighted filing

2021

Assets$1,747,276
Liabilities$1,185,509
Net Assets$561,767
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,827Expenses 2011: $903,949Net Income 2011: $98,8782011Revenue 2012: $880,582Expenses 2012: $879,870Net Income 2012: $7122012Revenue 2013: $846,084Expenses 2013: $897,262Net Income 2013: -$51,1782013Revenue 2014: $830,230Expenses 2014: $859,648Net Income 2014: -$29,4182014Revenue 2015: $973,905Expenses 2015: $885,169Net Income 2015: $88,7362015Revenue 2016: $1,028,711Expenses 2016: $967,380Net Income 2016: $61,3312016Revenue 2017: $1,088,849Expenses 2017: $1,076,421Net Income 2017: $12,4282017Revenue 2018: $1,274,774Expenses 2018: $1,280,260Net Income 2018: -$5,4862018Revenue 2019: $1,335,273Expenses 2019: $1,516,210Net Income 2019: -$180,9372019Revenue 2020: $1,651,800Expenses 2020: $1,637,400Net Income 2020: $14,4002020Revenue 2021: $1,762,157Expenses 2021: $1,686,321Net Income 2021: $75,8362021Revenue 2022: $1,822,904Expenses 2022: $2,043,604Net Income 2022: -$220,7002022Revenue 2023: $1,822,263Expenses 2023: $1,952,832Net Income 2023: -$130,5692023Revenue 2024: $2,183,307Expenses 2024: $2,111,139Net Income 2024: $72,1682024

Highlighted filing

2021

Revenue$1,762,157
Expenses$1,686,321
Net Income$75,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,763,301
Mission and Program Overview

Mission

RAPE AND ABUSE SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,683$1,214,232▼ $23,451
Pledges and Grants Receivable$383,117$301,108▼ $82,009
Savings and Temporary Cash Investments$120,326$219,471▲ $99,145
Prepaid Expenses and Deferred Charges$6,138$10,953▲ $4,815
Cash and Non-Interest-Bearing Accounts$1,512$1,512→ $0
Total Assets$1,748,776$1,747,276▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,996$916,024▼ $32,972
Accounts Payable and Accrued Expenses$269,832$251,163▼ $18,669
Other Liabilities$44,017$18,322▼ $25,695
Total Liabilities$1,262,845$1,185,509▼ $77,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,931$561,767▲ $75,836
Total Net Assets Fund Balance$485,931$561,767▲ $75,836
Total Liabilities and Net Assets / Fund Balance$1,748,776$1,747,276▼ $1,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,642$556,407$1,569,049
Other Land Buildings$90,682$170,971$261,653
Land$110,908-$110,908
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire T GalianoExecutive DiFT$109,150$109,150

Board Members and Trustees

NameTitle
Karen LawinskiPresident
Carole HenselTrustee
Heather McmanusTrustee
Kelly HerbstTrustee
Ellen Riesz GreeneSecretary
Michael MattVICE PRES\TR
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,796
Program Service Revenue
$12,301
Investment Income
$60
Other Revenue
$0
All Other Contributions
$108,290
Change in Net Assets
$75,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,157
Revenue Not Reported on Form 990
$1,144
Total Revenue per Audited Statements
$1,763,301
Total Revenue per Form 990
$1,762,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,028
Other Expenses$439,293
Total Fundraising Expense$2,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,544$61,211$2,000$984,755
Other Employee Benefits$162,862$14,162-$177,024
Payroll Taxes$79,770$5,299$180$85,249
Occupancy$70,913$7,902$200$79,015
Depreciation Depletion$58,437$6,493-$64,930
Insurance$34,601$3,976-$38,577
Interest$26,756$2,973-$29,729
Fees for Services Other$20,755--$20,755
All Other Expenses$17,898$2,754-$20,652
Fees for Services Accounting-$20,484-$20,484
Conferences and Meetings$20,155--$20,155
Office Expenses$12,779$1,475$500$14,754
Other Expenses$6,821$3,603-$10,424
Fees for Services Legal-$5,427-$5,427
Travel$568--$568
Information Technology-$400-$400
Total Functional Expenses$1,524,107$159,334$2,880$1,686,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,465
Expenses per Audited Statements$1,686,321
Total Expenses per Form 990$1,686,321
Expenses Not Reported on Form 990$1,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,144
Fundraising Gross Income$1,144
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
Security and Transitional Hsg$11,410
GRANT ADVANCES\REFUNDABLE$6,653
Other Liabilities$259
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, Page 6, Part VI, Line 11B

“Return reviewed by board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“By review at board meetings”

Form 990, Page 6, Part VI, Line 15A

“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”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coalition Against Rape & Abuse Inc
EIN
22-2407639
Phone
6095226489
Address
PO BOX 774, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Michael Matt
Title
VICE PRES\TREASURER
Phone
6095226489
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lawinski
Formed
1982
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event costs 1,144 direct special event costs -1,144”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event costs 1,144”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event costs 1,144”

Raw XML AppendixShowing 400 of 435 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAPE AND ABUSE SHELTER
IRS990/AllOtherContributionsAmt0108290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017898
IRS990/AllOtherExpensesGrp/TotalAmt020652
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARA
IRS990/BooksInCareOfDetail/PhoneNum06095226489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE MAY COURT HOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01512
IRS990/CashNonInterestBearingGrp/EOYAmt01512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020155
IRS990/ConferencesMeetingsGrp/TotalAmt020155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02702
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01749796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0439293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012301
IRS990/CYRevenuesLessExpensesAmt075836
IRS990/CYSalariesCompEmpBnftPaidAmt01247028
IRS990/CYTotalExpensesAmt01686321
IRS990/CYTotalFundraisingExpenseAmt02880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058437
IRS990/DepreciationDepletionGrp/TotalAmt064930
IRS990/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS ASSIST WITH SHELTER AND PROVIDES ADVOCACY SERVICES, AND ACCOMPANIES VICTIMS TO HEARINGS AND CRISIS INTERVENTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01524107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020484
IRS990/FeesForServicesAccountingGrp/TotalAmt020484
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05427
IRS990/FeesForServicesLegalGrp/TotalAmt05427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020755
IRS990/FeesForServicesOtherGrp/TotalAmt020755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE T GALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN RIESZ GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LAWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MATT
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MCMANUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES\TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02702
IRS990/FundraisingDirectExpensesAmt01144
IRS990/FundraisingGrossIncomeAmt01144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01638804
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01763301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt03976
IRS990/InsuranceGrp/ProgramServicesAmt034601
IRS990/InsuranceGrp/TotalAmt038577
IRS990/InterestGrp/ManagementAndGeneralAmt02973
IRS990/InterestGrp/ProgramServicesAmt026756
IRS990/InterestGrp/TotalAmt029729
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214232
IRS990/LandBldgEquipCostOrOtherBssAmt01941610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAPE AND ABUSE SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0948996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0916024
IRS990/NetAssetsOrFundBalancesBOYAmt0485931
IRS990/NetAssetsOrFundBalancesEOYAmt0561767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0561767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt07902
IRS990/OccupancyGrp/ProgramServicesAmt070913
IRS990/OccupancyGrp/TotalAmt079015
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/ProgramServicesAmt012779
IRS990/OfficeExpensesGrp/TotalAmt014754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177024
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PENALTIES\LATE FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23603
IRS990/OtherExpensesGrp/ProgramServicesAmt079161
IRS990/OtherExpensesGrp/ProgramServicesAmt111087
IRS990/OtherExpensesGrp/ProgramServicesAmt26821
IRS990/OtherExpensesGrp/TotalAmt079161
IRS990/OtherExpensesGrp/TotalAmt121943
IRS990/OtherExpensesGrp/TotalAmt212319
IRS990/OtherExpensesGrp/TotalAmt310424
IRS990/OtherLiabilitiesGrp/BOYAmt044017
IRS990/OtherLiabilitiesGrp/EOYAmt018322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984755
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05299
IRS990/PayrollTaxesGrp/ProgramServicesAmt079770
IRS990/PayrollTaxesGrp/TotalAmt085249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010953
IRS990/PrincipalOfficerNm0KAREN LAWINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PGM BILLINGS FOR SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01625398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0348836
IRS990/PYProgramServiceRevenueAmt026262
IRS990/PYRevenuesLessExpensesAmt014400
IRS990/PYSalariesCompEmpBnftPaidAmt01288564
IRS990/PYTotalExpensesAmt01637400
IRS990/PYTotalRevenueAmt01651800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07014563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07014563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01625398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01324418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07014563
IRS990ScheduleA/TotalSupportAmt07014937
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/BookValueAmt01012642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01569049
IRS990ScheduleD/ExpensesNotReportedAmt01144
IRS990ScheduleD/ExpensesSubtotalAmt01686321
IRS990ScheduleD/LandGrp/BookValueAmt0110908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110908
IRS990ScheduleD/OtherExpensesIncludedAmt01144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND TRANSITIONAL HSG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCES\REFUNDABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01144
IRS990ScheduleD/RevenueNotReportedAmt01144
IRS990ScheduleD/RevenueSubtotalAmt01762157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT COSTS 1,144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT COSTS 1,144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214232
IRS990ScheduleD/TotalExpensesPerForm990Amt01686321
IRS990ScheduleD/TotalLiabilityAmt018322
IRS990ScheduleD/TotalRevenuePerForm990Amt01762157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01763301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT SPECIAL EVENT COSTS 1,144 DIRECT SPECIAL EVENT COSTS -1,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748776
IRS990/TotalAssetsEOYAmt01747276
IRS990/TotalAssetsGrp/BOYAmt01748776
IRS990/TotalAssetsGrp/EOYAmt01747276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01749796
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01262845
IRS990/TotalLiabilitiesEOYAmt01185509
IRS990/TotalLiabilitiesGrp/BOYAmt01262845
IRS990/TotalLiabilitiesGrp/EOYAmt01185509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561767
IRS990/TotalProgramServiceExpensesAmt01524107
IRS990/TotalProgramServiceRevenueAmt012301
IRS990/TotalReportableCompFromOrgAmt0109150
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01748776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747276
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt0568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 774
IRS990/USAddress/CityNm0CAPE MAY COURT HOUSE
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,747,276
Liabilities
$1,185,509
Net assets
$561,767
Revenue
$1,762,157
Expenses
$1,686,321
Net income
$75,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.29$0.40$2.18$2.11$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.10$0.19$1.82$1.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.31$0.32$1.82$2.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.19$0.56$1.76$1.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.26$0.49$1.65$1.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.07$0.54$1.34$1.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.97$0.72$1.27$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.93$0.72$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.93$0.71$1.03$0.97$0.06
2015Summary only. Only limited summary data is available for this year.$1.63$0.98$0.65$0.97$0.89$0.09
2014Summary only. Only limited summary data is available for this year.$1.65$1.09$0.56$0.83$0.86$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$1.17$0.59$0.85$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$1.86$1.22$0.64$0.88$0.88$0.00
2011Summary only. Only limited summary data is available for this year.$1.98$1.34$0.64$1.00$0.90$0.10