Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$839,854
Up $96,182 (+13%) from 2018
Net Assets
Up$834,854
Up $96,950 (+13%) from 2018
Liabilities
Down$5,000
Down $768 (-13%) from 2018
Revenue And Expenses
Revenue
Up$464,797
Up $16,978 (+3.8%) from 2018
Expenses
Up$390,310
Up $3,341 (+0.9%) from 2018
Net Income
Up$74,487
Up $13,637 (+22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $571,107
Mission and Program Overview
Mission
Birth haven is an independent, non-sectarian, non-profit organization that provides shelter, support, and education for homeless, pregnant women and girls. The agency provides a safe and nurturing environment in which to carry an unexpected pregnancy to term, while additionally helping the resident learn the tools necessary to achieve greater self-sufficiency.
Birth haven is an independent, non-sectarian, non-profit organization that provides shelter, support, and education for homeless, pregnant women and girls.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $116,554 | $350,165 | ▲ $233,611 |
| Land, Buildings, and Equipment, Net | $372,027 | $343,517 | ▼ $28,510 |
| Savings and Temporary Cash Investments | $65,791 | $95,920 | ▲ $30,129 |
| Cash and Non-Interest-Bearing Accounts | $189,300 | $50,252 | ▼ $139,048 |
| Total Assets | $743,672 | $839,854 | ▲ $96,182 |
| Liabilities | |||
| Other Liabilities | $5,000 | $5,000 | → $0 |
| Accounts Payable and Accrued Expenses | $768 | - | - |
| Total Liabilities | $5,768 | $5,000 | ▼ $768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,872 | $579,322 | ▲ $50,450 |
| Net Assets With Donor Restrictions | $209,032 | $255,532 | ▲ $46,500 |
| Total Net Assets Fund Balance | $737,904 | $834,854 | ▲ $96,950 |
| Total Liabilities and Net Assets / Fund Balance | $743,672 | $839,854 | ▲ $96,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,236 | $380,078 | $654,314 |
| Equipment | $2,540 | $91,135 | $93,675 |
| Land | $60,469 | - | $60,469 |
| Other Land Buildings | $6,272 | $36,526 | $42,798 |
| Other Securities | $350,165 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $111,554 | $202,934 | ▲ $30,677 | - | $345,165 |
| 2018 | $55,426 | $62,500 | ▼ $6,372 | - | $111,554 |
| 2017 | $49,191 | - | ▲ $6,235 | - | $55,426 |
| 2016 | $82,667 | - | ▲ $1,524 | $35,000 | $49,191 |
| 2015 | $135,324 | - | ▼ $1,634 | $50,000 | $82,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Magarino | Executive Director | FT | $52,257 | $6,235 | $58,492 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Sutherland | Co-chairperson |
| John Ursin | Co-chairperson |
| Elizabeth Sutherland | Vice Chairperson |
| Daniel Holdt | Trustee |
| Faith Vohden | Trustee |
| Jennifer Koza-todaro | Trustee |
| Kathleen Alicks | Trustee |
| Michelle Martini | Trustee |
| Robert Sameth | Trustee |
| Scott Mahoney | Trustee |
| Susan Sameth | Trustee |
| Susan Waldele | Trustee |
| Rita Oroho | Secretary |
| Thomas Manning | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $426,489
- Program Service Revenue
- $0
- Investment Income
- $8,308
- Other Revenue
- $30,000
- All Other Contributions
- $221,841
- Change in Net Assets
- $74,487
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $462,617
- Revenue Not Reported on Financial Statements
- $2,180
- Revenue Not Reported on Form 990
- $130,953
- Total Revenue per Audited Statements
- $593,570
- Total Revenue per Form 990
- $464,797
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,095 |
| Other Expenses | $158,215 |
| Total Fundraising Expense | $73,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,407 | $23,989 | $23,989 | $145,385 |
| Current Officers, Directors, Trustees, and Key Employees | $39,189 | $9,651 | $9,651 | $58,491 |
| Occupancy | $23,844 | $6,313 | - | $30,157 |
| Depreciation Depletion | $28,510 | - | - | $28,510 |
| Fees for Services Other | $7,462 | $3,225 | $14,139 | $24,826 |
| Office Expenses | $1,493 | $10,324 | $8,193 | $20,010 |
| Insurance | $17,510 | - | - | $17,510 |
| Payroll Taxes | $11,661 | $2,872 | $2,872 | $17,405 |
| Advertising | $5,982 | - | $5,981 | $11,963 |
| Fees for Services Accounting | $2,230 | $975 | $4,275 | $7,480 |
| Other Employee Benefits | $4,754 | $1,170 | $1,170 | $7,094 |
| Travel | $1,595 | $1,548 | $1,548 | $4,691 |
| Pension Plan Contributions | $2,492 | $614 | $614 | $3,720 |
| Other Expenses | $2,975 | - | $721 | $721 |
| Total Functional Expenses | $256,476 | $60,681 | $73,153 | $390,310 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $496,620 |
| Expenses per Audited Statements | $390,310 |
| Total Expenses per Form 990 | $390,310 |
| Expenses Not Reported on Form 990 | $106,310 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,370 |
| Fundraising Gross Income | $89,370 |
| Gaming Gross Income | $46,940 |
| Gaming Direct Expenses | $16,940 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $71,147 | $24,739 | $24,739 | $0 |
| Spring Tea | $61,670 | $12,650 | $12,650 | $0 |
| Total Events | $251,898 | $89,370 | $89,370 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Community Foundation of Nj | $5,000 |
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 A, Line 2
“Anna sutherland - chairperson elizabeth sutherland - vice chairperson daughter in law to elizabeth sutherland trustees - robert and susan sameth are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“Birth haven, 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 organizations 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
“Birth haven, 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 annually 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, the 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 that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Birth haven, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 4 academy street newton, nj 08628.”
Filing and Contact Details
Filer
- Filer Name
- Birth Haven Inc
- EIN
- 22-2613045
- Phone
- 9735797979
- Address
- 4 ACADEMY STREET, NEWTON, NJ 07860
Signing Officer
- Name
- Tina Magarino
- Title
- Executive Director
- Phone
- 9735797979
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tina Magarino
- Formed
- 1985
- Legal Domicile
- Nj
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 18
- Volunteers
- 12
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Chris Perrotta CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1
“The organization uses the modified cash basis of accounting.”
Form 990, Part XII, Line 2C
“No change from prior year.”
Financial Statement Notes
PART V, LINE 4:
“The purpose of the endowment funds are to support the operation of the organization.”
PART X, LINE 2:
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and organizations not-for-profit act. Accordingly, no provision for federal or state income tax 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 year ended december 31, 2019. 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. The organization believes that it has appropriate support for the positions taken on its tax returns. 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 new jersey state 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 examination by the authorities within three years from the latest filing date.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Other fundraising expense 106,310.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Other fundraising expense 106,310.”
Raw XML AppendixShowing 400 of 585 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 | BIRTH HAVEN IS AN INDEPENDENT, NON-SECTARIAN, NON-PROFIT ORGANIZATION THAT PROVIDES SHELTER, SUPPORT, AND EDUCATION FOR HOMELESS, PREGNANT WOMEN AND GIRLS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
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| IRS990/Desc | 0 | PROVIDES TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, ACCESS TO PRE- AND POST-NATAL MEDICAL CARE, COUNSELING, EDUCATION IN LIFE SKILLS AND ACCESS TO CONTINUING EDUCATION FOR PREGNANT WOMEN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 162528 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89370 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1189 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 16940 |
| IRS990/GamingGrossIncomeAmt | 0 | 46940 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 42120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1189 |
| IRS990/GrossReceiptsAmt | 0 | 571107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17510 |
| IRS990/InvestmentExpenseAmt | 0 | -2180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 116554 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 350165 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851256 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIRTH HAVEN IS AN INDEPENDENT, NON-SECTARIAN, NON-PROFIT ORGANIZATION THAT PROVIDES SHELTER, SUPPORT, AND EDUCATION FOR HOMELESS, PREGNANT WOMEN AND GIRLS. THE AGENCY PROVIDES A SAFE AND NURTURING ENVIRONMENT IN WHICH TO CARRY AN UNEXPECTED PREGNANCY TO TERM, WHILE ADDITIONALLY HELPING THE RESIDENT LEARN THE TOOLS NECESSARY TO ACHIEVE GREATER SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 834854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 30000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579322 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30157 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7094 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER HOUSEHOLD AND PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE TO RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17405 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINA MAGARINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 427252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/PYOtherExpensesAmt | 0 | 163546 |
| IRS990/PYOtherRevenueAmt | 0 | 19276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223423 |
| IRS990/PYTotalExpensesAmt | 0 | 386969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 447819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1974311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1974311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1974311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1992776 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 654314 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111554 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 202934 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 345165 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55426 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 62500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55426 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6235 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82667 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135324 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82667 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1634 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 106310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $839,854
- Liabilities
- $5,000
- Net assets
- $834,854
- Revenue
- $464,797
- Expenses
- $390,310
- Net income
- $74,487