Civic Intelligence

Atlantic Prevention Resources Inc.

990 • Fiscal year 2021 • EIN 22-2612819

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.ATLPREV.ORG

View Organization Page

626 N Shore RoadAbsecon, NJ 08201

(609) 272-0101

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,265

Higher top officer pay than 70% 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

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$503,584

Down $19,388 (-3.7%) from 2020

Net Assets

Down

$229,098

Down $48,258 (-17%) from 2020

Liabilities

Up

$274,486

Up $28,870 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$1,633,056

Down $40,032 (-2.4%) from 2020

Expenses

Down

$1,681,314

Down $8,580 (-0.5%) from 2020

Net Income

Down

-$48,258

Down $31,452 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,693Liabilities 2011: $49,860Net Assets 2011: $420,8332011Assets 2012: $415,281Liabilities 2012: $41,926Net Assets 2012: $373,3552012Assets 2013: $594,200Liabilities 2013: $214,817Net Assets 2013: $379,3832013Assets 2014: $513,256Liabilities 2014: $243,431Net Assets 2014: $269,8252014Assets 2015: $482,945Liabilities 2015: $194,360Net Assets 2015: $288,5852015Assets 2016: $290,095Liabilities 2016: $88,040Net Assets 2016: $202,0552016Assets 2017: $295,463Liabilities 2017: $68,983Net Assets 2017: $226,4802017Assets 2018: $363,318Liabilities 2018: $88,480Net Assets 2018: $274,8382018Assets 2019: $394,289Liabilities 2019: $100,127Net Assets 2019: $294,1622019Assets 2020: $522,972Liabilities 2020: $245,616Net Assets 2020: $277,3562020Assets 2021: $503,584Liabilities 2021: $274,486Net Assets 2021: $229,0982021Assets 2022: $672,084Liabilities 2022: $536,773Net Assets 2022: $135,3112022Assets 2023: $677,858Liabilities 2023: $417,877Net Assets 2023: $259,9812023Assets 2024: $586,068Liabilities 2024: $461,980Net Assets 2024: $124,0882024

Highlighted filing

2021

Assets$503,584
Liabilities$274,486
Net Assets$229,098
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $975,750Expenses 2011: $876,551Net Income 2011: $99,1992011Revenue 2012: $969,121Expenses 2012: $1,016,599Net Income 2012: -$47,4782012Revenue 2013: $1,039,860Expenses 2013: $1,033,832Net Income 2013: $6,0282013Revenue 2014: $1,062,725Expenses 2014: $1,172,283Net Income 2014: -$109,5582014Revenue 2015: $1,113,911Expenses 2015: $1,122,672Net Income 2015: -$8,7612015Revenue 2016: $1,076,767Expenses 2016: $1,163,297Net Income 2016: -$86,5302016Revenue 2017: $1,196,399Expenses 2017: $1,171,974Net Income 2017: $24,4252017Revenue 2018: $1,365,554Expenses 2018: $1,317,196Net Income 2018: $48,3582018Revenue 2019: $1,780,283Expenses 2019: $1,760,959Net Income 2019: $19,3242019Revenue 2020: $1,673,088Expenses 2020: $1,689,894Net Income 2020: -$16,8062020Revenue 2021: $1,633,056Expenses 2021: $1,681,314Net Income 2021: -$48,2582021Revenue 2022: $1,759,294Expenses 2022: $1,845,426Net Income 2022: -$86,1322022Revenue 2023: $1,983,308Expenses 2023: $1,892,345Net Income 2023: $90,9632023Revenue 2024: $1,585,894Expenses 2024: $1,705,787Net Income 2024: -$119,8932024

Highlighted filing

2021

Revenue$1,633,056
Expenses$1,681,314
Net Income-$48,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,636,575
Mission and Program Overview

Mission

Alcohol & subs. Abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,203$178,054▲ $10,851
Land, Buildings, and Equipment, Net$162,324$154,370▼ $7,954
Cash and Non-Interest-Bearing Accounts$107,237$150,847▲ $43,610
Accounts Receivable$81,868$12,812▼ $69,056
Prepaid Expenses and Deferred Charges$4,065$7,225▲ $3,160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$522,972$503,584▼ $19,388
Other Assets Total$275$276▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,230$152,176▼ $2,054
Grants Payable$6,637$42,689▲ $36,052
Deferred Revenue$25,634$30,329▲ $4,695
Accounts Payable and Accrued Expenses$29,516$26,971▼ $2,545
Other Liabilities$29,599$22,321▼ $7,278
Total Liabilities$245,616$274,486▲ $28,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,356$229,098▼ $48,258
Total Net Assets Fund Balance$277,356$229,098▼ $48,258
Total Liabilities and Net Assets / Fund Balance$522,972$503,584▼ $19,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,370$171,212$325,582
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert ZlotnickExecutive DirecFT$101,265$101,265

Board Members and Trustees

NameTitle
Kathleen Ashton Phd RnBoard President
Harry HurleyBoard Member
John AshtonBoard Member
John Zarych EsqBoard Member
Ken ThornhillBoard Member
Mike BermanBoard Member
Rhonda FitzgeraldBoard Member
Ron Hutchinson PhdBoard Member
Charles IrelandSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,349
Program Service Revenue
$538,934
Investment Income
$4
Other Revenue
$13,769
All Other Contributions
$1,330
Change in Net Assets
$-48,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,056
Revenue Not Reported on Form 990
$3,519
Total Revenue per Audited Statements
$1,636,575
Total Revenue per Form 990
$1,633,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,713
Other Expenses$375,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$907,828$39,534-$947,362
Payroll Taxes$242,920$14,166-$257,086
Current Officers, Directors, Trustees, and Key Employees$93,164$8,101-$101,265
All Other Expenses$89,603$-16,242-$73,361
Occupancy$51,917$6,565-$58,482
Advertising$41,534$3,300-$44,834
Other Expenses$17,282$1,817-$19,099
Depreciation Depletion-$7,954-$7,954
Insurance$3,438$1,077-$4,515
Travel$3,411$38-$3,449
Interest$1,275--$1,275
Total Functional Expenses$1,611,689$69,625$0$1,681,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,684,833
Expenses per Audited Statements$1,681,314
Total Expenses per Form 990$1,681,314
Expenses Not Reported on Form 990$3,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,288
Fundraising Direct Expenses$3,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Miscellaneous Events$17,288$17,288$3,519$13,769
Total Events$17,288$17,288$3,519$13,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$22,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“A former board member and cpa review the form 990. Once reviewed it is forwarded to the entire board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure statements are used to monitor the business activities of employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is based on several factors, including the budget, length of service and performance. It is reviewed and approved by the board and other data includes comparable salaries from similar agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the agency are available for review at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Atlantic Prevention Resources Inc
EIN
22-2612819
Phone
6092720101
Address
626 N SHORE ROAD, ABSECON, NJ 08201

Signing Officer

Name
Dr Robert Zlotnick
Title
Executive Director
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
5

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2019. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net fundraising revenue $3519”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net fundraising revenue $3519”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154370
IRS990/LandBldgEquipCostOrOtherBssAmt0325582
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & SUBS. ABUSE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152176
IRS990/NetAssetsOrFundBalancesBOYAmt0277356
IRS990/NetAssetsOrFundBalancesEOYAmt0229098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06565
IRS990/OccupancyGrp/ProgramServicesAmt051917
IRS990/OccupancyGrp/TotalAmt058482
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21817
IRS990/OtherExpensesGrp/ProgramServicesAmt085367
IRS990/OtherExpensesGrp/ProgramServicesAmt136265
IRS990/OtherExpensesGrp/ProgramServicesAmt237685
IRS990/OtherExpensesGrp/ProgramServicesAmt317282
IRS990/OtherExpensesGrp/TotalAmt085948
IRS990/OtherExpensesGrp/TotalAmt138999
IRS990/OtherExpensesGrp/TotalAmt237685
IRS990/OtherExpensesGrp/TotalAmt319099
IRS990/OtherLiabilitiesGrp/BOYAmt029599
IRS990/OtherLiabilitiesGrp/EOYAmt022321
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242920
IRS990/PayrollTaxesGrp/TotalAmt0257086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432084
IRS990/PYOtherRevenueAmt010984
IRS990/PYProgramServiceRevenueAmt0508398
IRS990/PYRevenuesLessExpensesAmt0-16806
IRS990/PYSalariesCompEmpBnftPaidAmt01257810
IRS990/PYTotalExpensesAmt01689894
IRS990/PYTotalRevenueAmt01673088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04822430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0556222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0521073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0591044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0638115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0533746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02840200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62930
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt04822430
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04822430
IRS990ScheduleA/TotalSupportAmt07662632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt03519
IRS990ScheduleD/ExpensesSubtotalAmt01681314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherRevenueAmt03519
IRS990ScheduleD/RevenueNotReportedAmt03519
IRS990ScheduleD/RevenueSubtotalAmt01633056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2019. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING REVENUE $3519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING REVENUE $3519
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154370
IRS990ScheduleD/TotalExpensesPerForm990Amt01681314
IRS990ScheduleD/TotalLiabilityAmt022321
IRS990ScheduleD/TotalRevenuePerForm990Amt01633056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01684833
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,584
Liabilities
$274,486
Net assets
$229,098
Revenue
$1,633,056
Expenses
$1,681,314
Net income
-$48,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.12$1.59$1.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$1.98$1.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.14$1.76$1.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$1.63$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.28$1.67$1.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$1.78$1.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.37$1.32$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.20$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.08$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.06$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.04$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.98$0.88$0.10
Peer Organizations

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