Civic Intelligence

Lifeties Inc

990 • Fiscal year 2015 • EIN 22-2417627

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization Profilewww.lifetiesinc.org

View Organization Page

2205 Pennington RoadTrenton, NJ 08638

(609) 771-1600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,919

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$783,193

Up $56,652 (+7.8%) from 2014

Net Assets

Up

$346,333

Up $116,513 (+51%) from 2014

Liabilities

Down

$436,860

Down $59,861 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$2,370,556

Up $135,735 (+6.1%) from 2014

Expenses

Up

$2,254,043

Up $227,482 (+11%) from 2014

Net Income

Down

$116,513

Down $91,747 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $619,884Liabilities 2012: $477,594Net Assets 2012: $142,2902012Assets 2013: $545,827Liabilities 2013: $524,267Net Assets 2013: $21,5602013Assets 2014: $726,541Liabilities 2014: $496,721Net Assets 2014: $229,8202014Assets 2015: $783,193Liabilities 2015: $436,860Net Assets 2015: $346,3332015Assets 2016: $685,656Liabilities 2016: $477,476Net Assets 2016: $208,1802016Assets 2017: $556,518Liabilities 2017: $470,344Net Assets 2017: $86,1742017Assets 2018: $496,785Liabilities 2018: $424,141Net Assets 2018: $72,6442018Assets 2019: $606,341Liabilities 2019: $413,520Net Assets 2019: $192,8212019Assets 2020: $856,095Liabilities 2020: $452,478Net Assets 2020: $403,6172020Assets 2021: $944,629Liabilities 2021: $409,045Net Assets 2021: $535,5842021Assets 2022: $1,055,243Liabilities 2022: $496,739Net Assets 2022: $558,5042022

Highlighted filing

2015

Assets$783,193
Liabilities$436,860
Net Assets$346,333
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,261,034Expenses 2012: $2,303,956Net Income 2012: -$42,9222012Revenue 2013: $1,958,759Expenses 2013: $2,079,489Net Income 2013: -$120,7302013Revenue 2014: $2,234,821Expenses 2014: $2,026,561Net Income 2014: $208,2602014Revenue 2015: $2,370,556Expenses 2015: $2,254,043Net Income 2015: $116,5132015Revenue 2016: $2,001,519Expenses 2016: $2,139,672Net Income 2016: -$138,1532016Revenue 2017: $1,747,790Expenses 2017: $1,817,631Net Income 2017: -$69,8412017Revenue 2018: $1,637,033Expenses 2018: $1,694,648Net Income 2018: -$57,6152018Revenue 2019: $2,032,745Expenses 2019: $1,912,568Net Income 2019: $120,1772019Revenue 2020: $2,153,921Expenses 2020: $1,943,125Net Income 2020: $210,7962020Revenue 2021: $2,117,259Expenses 2021: $1,985,292Net Income 2021: $131,9672021Revenue 2022: $2,217,467Expenses 2022: $2,194,547Net Income 2022: $22,9202022

Highlighted filing

2015

Revenue$2,370,556
Expenses$2,254,043
Net Income$116,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,379,517
Mission and Program Overview

Mission

To provide quality care and

To provide quality care and services to youth in crisis due to sexual orientation, gender, abuse, neglect,homelessness, and various health issues including HIV/AIDS, Lupus, and Diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,964$353,349▲ $28,385
Savings and Temporary Cash Investments$204,063$284,304▲ $80,241
Accounts Receivable$160,701$138,320▼ $22,381
Cash and Non-Interest-Bearing Accounts$30,199$850▼ $29,349
Prepaid Expenses and Deferred Charges$244--
Total Assets$726,541$783,193▲ $56,652
Other Assets Total$6,370$6,370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,609$362,540▼ $20,069
Accounts Payable and Accrued Expenses$114,112$74,320▼ $39,792
Total Liabilities$496,721$436,860▼ $59,861
Net Assets / Fund Balance
Unrestricted Net Assets$229,820$341,183▲ $111,363
Temporarily Rstr Net Assets-$5,150-
Total Net Assets Fund Balance$229,820$346,333▲ $116,513
Total Liabilities and Net Assets / Fund Balance$726,541$783,193▲ $56,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,584$250,702$487,286
Equipment$116,765$75,447$192,212
Other Assets Org$6,370--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InzanaCEOFT$126,424$14,495$140,919

Board Members and Trustees

NameTitle
Boyce Daniel Whitener JrBoard Chair
Randy SchaferCo-Chair
Asa ParisTrustee
Richard CatenacciTrustee
Laura RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$573,033
Program Service Revenue
$1,786,476
Investment Income
$1,418
Other Revenue
$9,629
All Other Contributions
$37,892
Change in Net Assets
$116,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,556
Revenue Not Reported on Form 990
$8,961
Total Revenue per Audited Statements
$2,379,517
Total Revenue per Form 990
$2,370,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,042
Other Expenses$692,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,878$159,093$0$1,152,971
Occupancy$187,976$0$0$187,976
Other Employee Benefits$137,414$11,778$0$149,192
Payroll Taxes$98,397$32,558$0$130,955
Current Officers, Directors, Trustees, and Key Employees$0$128,924$0$128,924
All Other Expenses$75,954$4,060$0$80,014
Depreciation Depletion$41,758$7,345$0$49,103
Other Expenses$35,026$3,360$0$38,386
Fees for Services Accounting$0$38,160$0$38,160
Insurance$37,775$0$0$37,775
Fees for Services Other$18,650$4,212$0$22,862
Interest$15,945$2,814$0$18,759
Information Technology$18,744$0$0$18,744
Office Expenses$17,473$0$0$17,473
Conferences and Meetings$12,804$0$0$12,804
Fees for Services Legal$0$1,840$0$1,840
Total Functional Expenses$1,859,899$394,144$0$2,254,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,263,004
Expenses per Audited Statements$2,254,043
Total Expenses per Form 990$2,254,043
Expenses Not Reported on Form 990$8,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,590
Fundraising Direct Expenses$8,961
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

Filer Name
Lifeties Inc
EIN
22-2417627
Phone
6097711600
Address
2205 PENNINGTON ROAD, TRENTON, NJ 08638

Signing Officer

Name
Boyce Daniel Whitener Jr
Title
Board Chair
Phone
6097711600
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyce Daniel Whitener Jr
Formed
1982
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
50

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is circulated to the Board of Trustees and voted on before it is filed.”

Pt VI, Line 12C

“The agency reviews and monitors annually and requires that all staff and board members sign off on the conflict of interest policy yearly.”

Pt VI, Line 15A

“The CEO has performance reviews annually by the Board of Trustees,Compensation studies are completed every five years to determine if the compensation is consistent with similar organizations.”

Form 990EZ, Part I, Line 16

“Consultants dues & subscriptions enrichment activities insurance miscellaneous recreation utilities vehicle expense”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Mary's place is a program for young adults between 150931. 0. 0.”

Form 990, Part IX, Line 24F

“Specific assistance to clients 25704. 25704. 0. 0. Temporary staff 35579. 35579. 0. 0. Loss on disposal of assets 4060. 0. 4060. 0. Recreation expenses 14671. 14671. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Pt X, Line 2

“The organization adopted the provisions of fasb asc740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. Examination for years prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt0114112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074320
IRS990/AccountsReceivableGrp/BOYAmt0160701
IRS990/AccountsReceivableGrp/EOYAmt0138320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality care and services to youth in crisis due to sexual orientation, gender, abuse, neglect,homelessness, and various health issues including HIV/AIDS, Lupus, and Diabetes.
IRS990/AllOtherContributionsAmt037892
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075954
IRS990/AllOtherExpensesGrp/TotalAmt080014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06097711600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 PENNINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030199
IRS990/CashNonInterestBearingGrp/EOYAmt0850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128924
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012804
IRS990/ConferencesMeetingsGrp/TotalAmt012804
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01418
IRS990/CYOtherExpensesAmt0692001
IRS990/CYOtherRevenueAmt09629
IRS990/CYProgramServiceRevenueAmt01786476
IRS990/CYRevenuesLessExpensesAmt0116513
IRS990/CYSalariesCompEmpBnftPaidAmt01562042
IRS990/CYTotalExpensesAmt02254043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02370556
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041758
IRS990/DepreciationDepletionGrp/TotalAmt049103
IRS990/Desc0TRIAD HOUSE IS A 24 HOUR GAY, LESBIAN, BISEXUAL, TRANSGENDERED AND QUESTIONING YOUTH (GLBTQ) AND GLBTQ-FRIENDLY YOUTH, AGES 14-18, WHO ARE VICTIMS OF ABUSE, NEGLECT AND/OR HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0575077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt038160
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01840
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018650
IRS990/FeesForServicesOtherGrp/TotalAmt022862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt514495
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CATENACCI
IRS990/Form990PartVIISectionAGrp/PersonNm1ASA PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOYCE DANIEL WHITENER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY INZANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08961
IRS990/FundraisingGrossIncomeAmt018590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0535141
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02379517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt018744
IRS990/InformationTechnologyGrp/TotalAmt018744
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037775
IRS990/InsuranceGrp/TotalAmt037775
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02814
IRS990/InterestGrp/ProgramServicesAmt015945
IRS990/InterestGrp/TotalAmt018759
IRS990/InvestmentIncomeGrp/ExclusionAmt01418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353349
IRS990/LandBldgEquipCostOrOtherBssAmt0679498
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality care and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362540
IRS990/NetAssetsOrFundBalancesBOYAmt0229820
IRS990/NetAssetsOrFundBalancesEOYAmt0346333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0187976
IRS990/OccupancyGrp/TotalAmt0187976
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017473
IRS990/OfficeExpensesGrp/TotalAmt017473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06370
IRS990/OtherAssetsTotalGrp/EOYAmt06370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149192
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLOTHING EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33360
IRS990/OtherExpensesGrp/ProgramServicesAmt0144949
IRS990/OtherExpensesGrp/ProgramServicesAmt19873
IRS990/OtherExpensesGrp/ProgramServicesAmt213283
IRS990/OtherExpensesGrp/ProgramServicesAmt335026
IRS990/OtherExpensesGrp/TotalAmt0144949
IRS990/OtherExpensesGrp/TotalAmt19873
IRS990/OtherExpensesGrp/TotalAmt213283
IRS990/OtherExpensesGrp/TotalAmt338386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032558
IRS990/PayrollTaxesGrp/ProgramServicesAmt098397
IRS990/PayrollTaxesGrp/TotalAmt0130955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244
IRS990/PrincipalOfficerNm0BOYCE DANIEL WHITENER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0910000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786476
IRS990/ProgSrvcAccomActy2Grp/Desc0RAINBOW HOUSE PROVIDES HOUSING, COUNSELING, AND EDUCATION FOR MEDICALLY FRAGILE ADOLESCENTS AND YOUNG ADULTS, INCLUDING THOSE WHO HAVE BEEN DIAGNOSED POSITIVE FOR THE HIV VIRUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0855166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01010191
IRS990/ProgSrvcAccomActy3Grp/Desc0TILT IS AN INDEPENDENT LIVING PROGRAM FOR OLDER TEENAGERS WHO ARE AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARY'S PLACE IS A PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18-21 THAT OFFERS APARTMENTS FOR QUALIFIED THE AGES OF 18-21 THAT OFFERS APARTMENTS FOR QUALIFIED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0631
IRS990/PYOtherExpensesAmt0578148
IRS990/PYOtherRevenueAmt07159
IRS990/PYProgramServiceRevenueAmt01629057
IRS990/PYRevenuesLessExpensesAmt0208260
IRS990/PYSalariesCompEmpBnftPaidAmt01448413
IRS990/PYTotalExpensesAmt02026561
IRS990/PYTotalRevenueAmt02234821
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01786476
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt0394282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394282
IRS990ScheduleA/TotalSupportAmt0400804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192212
IRS990ScheduleD/ExpensesNotReportedAmt08961
IRS990ScheduleD/ExpensesSubtotalAmt02254043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0487286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt08961
IRS990ScheduleD/OtherRevenueAmt08961
IRS990ScheduleD/RevenueNotReportedAmt08961
IRS990ScheduleD/RevenueSubtotalAmt02370556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06370
IRS990ScheduleD/TotalExpensesPerForm990Amt02254043
IRS990ScheduleD/TotalRevenuePerForm990Amt02370556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the Board of Trustees and voted on before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency reviews and monitors annually and requires that all staff and board members sign off on the conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO has performance reviews annually by the Board of Trustees,Compensation studies are completed every five years to determine if the compensation is consistent with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS DUES & SUBSCRIPTIONS ENRICHMENT ACTIVITIES INSURANCE MISCELLANEOUS RECREATION UTILITIES VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARY'S PLACE IS A PROGRAM FOR YOUNG ADULTS BETWEEN 150931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIFIC ASSISTANCE TO CLIENTS 25704. 25704. 0. 0. TEMPORARY STAFF 35579. 35579. 0. 0. LOSS ON DISPOSAL OF ASSETS 4060. 0. 4060. 0. RECREATION EXPENSES 14671. 14671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726541
IRS990/TotalAssetsEOYAmt0783193
IRS990/TotalAssetsGrp/BOYAmt0726541
IRS990/TotalAssetsGrp/EOYAmt0783193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573033
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01859899
IRS990/TotalFunctionalExpensesGrp/TotalAmt02254043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496721
IRS990/TotalLiabilitiesEOYAmt0436860
IRS990/TotalLiabilitiesGrp/BOYAmt0496721
IRS990/TotalLiabilitiesGrp/EOYAmt0436860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346333
IRS990/TotalOtherCompensationAmt014495
IRS990/TotalOtherProgSrvcExpenseAmt0150931
IRS990/TotalProgramServiceExpensesAmt01859899
IRS990/TotalProgramServiceRevenueAmt01786476
IRS990/TotalReportableCompFromOrgAmt0126424
IRS990/TotalRevenueGrp/ExclusionAmt011047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$783,193
Liabilities
$436,860
Net assets
$346,333
Revenue
$2,370,556
Expenses
$2,254,043
Net income
$116,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.50$0.56$2.22$2.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.41$0.54$2.12$1.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.45$0.40$2.15$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.19$2.03$1.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.42$0.07$1.64$1.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.47$0.09$1.75$1.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.35$2.37$2.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.23$2.03$0.21
2013Summary only. Only limited summary data is available for this year.$0.55$0.52$0.02$1.96$2.08$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.26$2.30$0.04