Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Head Start Community Program of Morris County Inc
990 • Fiscal year 2024 • EIN 22-2507286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Flat$3,712,119
Flat from 2024
Net Assets
Flat$3,291,653
Flat from 2024
Liabilities
Flat$420,466
Flat from 2024
Revenue And Expenses
Revenue
Flat$7,456,980
Flat from 2024
Expenses
Flat$6,608,115
Flat from 2024
Net Income
Flat$848,865
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Dec 20, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $7,456,980
Mission and Program Overview
Mission
Head start community program of morris county partners with families to provide comprehensive support for child development and school readiness, from prenatal to kindergarten ages, for the community's most vulnerable children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,658,430 | $2,718,754 | ▲ $1,060,324 |
| Cash and Non-Interest-Bearing Accounts | $875,378 | $856,197 | ▼ $19,181 |
| Accounts Receivable | $163,471 | $77,584 | ▼ $85,887 |
| Savings and Temporary Cash Investments | $42,845 | $43,255 | ▲ $410 |
| Pledges and Grants Receivable | $18,670 | $16,329 | ▼ $2,341 |
| Total Assets | $2,758,794 | $3,712,119 | ▲ $953,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $316,006 | $420,466 | ▲ $104,460 |
| Total Liabilities | $316,006 | $420,466 | ▲ $104,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,438,112 | $3,286,977 | ▲ $848,865 |
| Net Assets With Donor Restrictions | $4,676 | $4,676 | → $0 |
| Total Net Assets Fund Balance | $2,442,788 | $3,291,653 | ▲ $848,865 |
| Total Liabilities and Net Assets / Fund Balance | $2,758,794 | $3,712,119 | ▲ $953,325 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,134,410 | $1,625,540 | $2,759,950 |
| Other Land Buildings | $1,301,074 | - | $1,301,074 |
| Equipment | $233,747 | $511,538 | $745,285 |
| Leasehold Improvements | $0 | $185,137 | $185,137 |
| Land | $49,523 | - | $49,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN O'DONNELL | Executive Director | FT | $135,975 | $19,654 | $155,629 |
| Rebecca Kolpa | Fiscal Manager | FT | $112,682 | $3,151 | $115,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Grant | President |
| Judy Josephson | Vice President |
| Amalia Duarte | Board Member |
| Brenda Andrade | Board Member |
| Felipe Molina | Board Member |
| Melissa Kasmin Phd Lcsw | Board Member |
| Michael Thompson Esq | Board Member |
| Minsun Shin Ed D | Board Member |
| Nancy Grande Md | Board Member |
| Naveen Avuthu | Board Member |
| Dru Renna-wimmershoff | Assistant Secretary |
| Robin Ross Esq | Secretary |
| Alejandro Martinez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,643,736
- Program Service Revenue
- $1,812,785
- Investment Income
- $0
- Other Revenue
- $459
- All Other Contributions
- $46,808
- Change in Net Assets
- $848,865
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,456,980
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $51,157
- Total Revenue per Audited Statements
- $7,508,137
- Total Revenue per Form 990
- $7,456,980
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,563,845 |
| Other Expenses | $1,044,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,309,940 | $510,080 | - | $3,820,020 |
| Other Employee Benefits | $779,028 | $63,885 | - | $842,913 |
| Payroll Taxes | $492,221 | $40,365 | - | $532,586 |
| Current Officers, Directors, Trustees, and Key Employees | $250,886 | $20,576 | - | $271,462 |
| Occupancy | $210,685 | $12,991 | - | $223,676 |
| Office Expenses | $160,489 | $10,624 | - | $171,113 |
| Depreciation Depletion | $108,994 | $12,110 | - | $121,104 |
| Pension Plan Contributions | $89,522 | $7,342 | - | $96,864 |
| Fees for Services Other | $22,209 | $57,178 | - | $79,387 |
| Travel | $58,964 | $2,456 | - | $61,420 |
| Insurance | $46,759 | $2,461 | - | $49,220 |
| Fees for Services Accounting | $7,404 | $12,606 | - | $20,010 |
| Other Expenses | $2,274 | $5,106 | - | $7,380 |
| Total Functional Expenses | $5,845,502 | $762,613 | $0 | $6,608,115 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,659,272 |
| Expenses per Audited Statements | $6,608,115 |
| Total Expenses per Form 990 | $6,608,115 |
| Expenses Not Reported on Form 990 | $51,157 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Head start community program of morris county, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Head start community program of morris county, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organization's key employees is reviewed and approved by the executive committee, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”
Form 990, Part VI, Section C, Line 19
“Head start community program of morris county, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 18 thompson avenue, dover, nj 07801.”
Filing and Contact Details
Filer
- Filer Name
- Head Start Community Program of Morris
- EIN
- 22-2507286
- Phone
- 9739891430
- Address
- 18 THOMPSON AVENUE, DOVER, NJ 07801
Signing Officer
- Name
- SUSAN O'DONNELL
- Title
- Executive Director
- Phone
- 9739891430
- Signed
- 2024-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- SUSAN O'DONNELL
- Formed
- 1984
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 132
- Volunteers
- 202
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Anthony Rispoli
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a non-profit organization as described under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2024. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The federal return is subject to examinations by the federal authorities within three years from the latest filing date.”
Raw XML AppendixShowing 400 of 513 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.
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| IRS990/ActivityOrMissionDesc | 0 | HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PARTNERS WITH FAMILIES TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILD DEVELOPMENT AND SCHOOL READINESS, FROM PRENATAL TO KINDERGARTEN AGES, FOR THE COMMUNITY'S MOST VULNERABLE CHILDREN. |
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| IRS990/Desc | 0 | THE HEAD START PRESCHOOL PROGRAM PROVIDES FULL-DAY, HIGH-QUALITY EARLY EDUCATION FOR 3- AND 4-YEAR-OLDS, WITH LOCAL SCHOOL DISTRICT PARTNERSHIPS AND COMPREHENSIVE SERVICES FOR VULNERABLE CHILDREN AND FAMILIES AT TWO MORRIS COUNTY LOCATIONS. CHILDREN AND THEIR FAMILIES RECEIVE AN ARRAY OF SERVICES AND REFERRALS, INCLUDING HEALTH AND WELLNESS, NUTRITION, DENTAL, MENTAL HEALTH, PARENT EDUCATION, HOME LITERACY AND VISITATION PROGRAMS. FREE SERVICES WERE PROVIDED FOR 213 CHILDREN, 91% OF WHOM WERE MULTI-LANGUAGE LEARNERS; MOST OF THE FAMILIES SERVED SPEAK SPANISH AT HOME. THE PROGRAM IS A GROW-NJ-KIDS 4-STAR-RATED PROGRAM, AND RECEIVED FEDERAL FUNDING TO COMPLETE A PROGRAM EXPANSION AND RENOVATION FROM THE OFFICE OF HEAD START. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5596928 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7456980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | NJ |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PARTNERS WITH FAMILIES TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILD DEVELOPMENT AND SCHOOL READINESS, FROM PRENATAL TO KINDERGARTEN AGES, FOR THE COMMUNITY'S MOST VULNERABLE CHILDREN. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171113 |
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| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1406 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2274 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7380 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3820020 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 492221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532586 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96864 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN O'DONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 437123 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY HEAD START PROGRAM PROVIDES FULL-DAY, CENTER-BASED CARE AND EDUCATION SERVICES TO CHILDREN AGES 18-MONTHS TO 3 YEARS OF AGE. EXPECTANT MOTHERS AND PARENTS OF INFANTS PARTICIPATE IN A HOME-BASED PROGRAM, RECEIVING CULTURALLY RESPONSIVE SERVICES AND RESOURCES FROM BILINGUAL HOME EDUCATORS TO SUPPORT PARENT EDUCATION AND OPTIMAL CHILD DEVELOPMENT. FREE SERVICES WERE PROVIDED FOR 133 CHILDREN AND THEIR FAMILIES, 98% OF WHOM WERE MULTI-LANGUAGE LEARNERS, SPEAKING SPANISH IN THE HOME. TWO NEW CLASSROOMS WERE OPENED AT THE DOVER SITE TO SERVE 16 ADDITIONAL CHILDREN. THROUGH THE EARLY HEAD START PROGRAM, 100% OF CHILDREN SERVED HAD AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE AND WERE ON SCHEDULE WITH CHILDHOOD VACCINATIONS. FULLY 100% OF EARLY HEAD START TEACHERS CARRY A CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. |
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| IRS990/PYTotalRevenueAmt | 0 | 7157475 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6726748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20330430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5643736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5438999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400194 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3548243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20330430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20381327 |
| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1625540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2759950 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51157 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 745285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6608115 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 185137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 185137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1301074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1301074 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51157 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7456980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATIONS BY THE FEDERAL AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2718754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6608115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7456980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7508137 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6659272 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135975 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,712,119
- Liabilities
- $420,466
- Net assets
- $3,291,653
- Revenue
- $7,456,980
- Expenses
- $6,608,115
- Net income
- $848,865