Civic Intelligence

Isaiah House Inc

990 • Fiscal year 2018 • EIN 22-2699121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ISAIAHHOUSE.ORG
238 North Munn AvenueEast Orange, NJ 07017

(973) 678-5882

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,268

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,607,786

Up $168,862 (+6.9%) from 2017

Net Assets

Up

$2,337,399

Up $278,639 (+14%) from 2017

Liabilities

Down

$270,387

Down $109,777 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$3,150,761

Up $453,197 (+17%) from 2017

Expenses

Up

$2,957,801

Up $145,183 (+5.2%) from 2017

Net Income

Up

$192,960

Up $308,014 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,809,546Liabilities 2010: $398,158Net Assets 2010: $4,411,3882010Assets 2011: $4,767,903Liabilities 2011: $312,117Net Assets 2011: $4,455,7862011Assets 2012: $4,583,361Liabilities 2012: $202,243Net Assets 2012: $4,381,1182012Assets 2013: $3,994,779Liabilities 2013: $200,522Net Assets 2013: $3,794,2572013Assets 2014: $3,333,432Liabilities 2014: $205,088Net Assets 2014: $3,128,3442014Assets 2015: $2,997,776Liabilities 2015: $287,116Net Assets 2015: $2,710,6602015Assets 2016: $2,583,325Liabilities 2016: $409,682Net Assets 2016: $2,173,6432016Assets 2017: $2,438,924Liabilities 2017: $380,164Net Assets 2017: $2,058,7602017Assets 2018: $2,607,786Liabilities 2018: $270,387Net Assets 2018: $2,337,3992018Assets 2019: $2,911,604Liabilities 2019: $221,275Net Assets 2019: $2,690,3292019Assets 2020: $3,314,950Liabilities 2020: $631,347Net Assets 2020: $2,683,6032020Assets 2021: $3,428,104Liabilities 2021: $290,340Net Assets 2021: $3,137,7642021Assets 2022: $3,921,192Liabilities 2022: $469,357Net Assets 2022: $3,451,8352022Assets 2023: $4,046,775Liabilities 2023: $633,054Net Assets 2023: $3,413,7212023Assets 2024: $6,033,933Liabilities 2024: $896,821Net Assets 2024: $5,137,1122024

Highlighted filing

2018

Assets$2,607,786
Liabilities$270,387
Net Assets$2,337,399
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,145,7222010Revenue 2011: $4,116,849Expenses 2011: $4,072,607Net Income 2011: $44,2422011Expenses 2012: $4,049,2242012Revenue 2013: $3,394,498Expenses 2013: $3,881,517Net Income 2013: -$487,0192013Revenue 2014: $3,184,972Expenses 2014: $3,851,048Net Income 2014: -$666,0762014Revenue 2015: $3,222,594Expenses 2015: $3,640,444Net Income 2015: -$417,8502015Revenue 2016: $2,534,894Expenses 2016: $3,072,079Net Income 2016: -$537,1852016Revenue 2017: $2,697,564Expenses 2017: $2,812,618Net Income 2017: -$115,0542017Revenue 2018: $3,150,761Expenses 2018: $2,957,801Net Income 2018: $192,9602018Revenue 2019: $3,743,161Expenses 2019: $3,390,231Net Income 2019: $352,9302019Revenue 2020: $3,768,521Expenses 2020: $3,772,291Net Income 2020: -$3,7702020Revenue 2021: $4,239,780Expenses 2021: $3,785,761Net Income 2021: $454,0192021Revenue 2022: $4,385,629Expenses 2022: $4,071,612Net Income 2022: $314,0172022Revenue 2023: $4,118,788Expenses 2023: $4,160,379Net Income 2023: -$41,5912023Revenue 2024: $6,141,443Expenses 2024: $4,435,301Net Income 2024: $1,706,1422024

Highlighted filing

2018

Revenue$3,150,761
Expenses$2,957,801
Net Income$192,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,150,761
Mission and Program Overview

Mission

The primary mission of isaiah house, inc. (organization") is to reduce the prevalence of homelessness throughout essex county and specifically within the oranges and surrounding areas. Through a variety of programs, the organization works to instill their clients with a heightened sense of self-esteem, self-reliance and tangible life skills in order to become and remain contributing members of society, as well as victors in the battle against the vicious cycle of homelessness. The organization works diligently to ensure that the family unit remains intact.

The organizaiton's mission is to reduce the prevalence of homelessness, hunger and employment throughout essex county and more specifically, within the oranges and newark, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,345$1,816,734▼ $122,611
Accounts Receivable$366,044$474,523▲ $108,479
Cash and Non-Interest-Bearing Accounts$72,819$228,307▲ $155,488
Savings and Temporary Cash Investments$30,799$71,342▲ $40,543
Prepaid Expenses and Deferred Charges$29,917$16,880▼ $13,037
Total Assets$2,438,924$2,607,786▲ $168,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,938$141,126▼ $31,812
Accounts Payable and Accrued Expenses$146,235$129,261▼ $16,974
Deferred Revenue$60,991$0▼ $60,991
Total Liabilities$380,164$270,387▼ $109,777
Net Assets / Fund Balance
Unrestricted Net Assets$2,047,213$2,337,399▲ $290,186
Temporarily Rstr Net Assets$11,547$0▼ $11,547
Total Net Assets Fund Balance$2,058,760$2,337,399▲ $278,639
Total Liabilities and Net Assets / Fund Balance$2,438,924$2,607,786▲ $168,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,181$2,486,466$4,235,647
Equipment$26,053$426,142$452,195
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zammeah Bivins-gibsonExecutive DirectorFT$86,786$8,482$95,268

Board Members and Trustees

NameTitle
Kristen BeveridgePresident
Allan PasternakVice President
Antoinette LittlejohnTrustee
Bernice MayesTrustee
Elizabeth KubanyTrustee
Marci SilbertTrustee
Rev Terry RichardsonTrustee
Suzi Chun-turleyTrustee
Vejay LallaTrustee
Richard PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,302
Program Service Revenue
$808,265
Investment Income
$131
Other Revenue
$20,063
All Other Contributions
$171,267
Change in Net Assets
$192,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,150,761
Total Revenue per Form 990
$3,150,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,445
Other Expenses$674,113
Grants and Similar Amounts Paid$552,243
Total Fundraising Expense$22,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,476$211,787-$1,355,263
Grants to Domestic Individuals$552,243--$552,243
Other Employee Benefits$131,860$24,423-$156,283
Payroll Taxes$105,155$19,476-$124,631
Depreciation Depletion$110,350$12,261-$122,611
Insurance$99,157$14,090-$113,247
Current Officers, Directors, Trustees, and Key Employees$80,381$14,887-$95,268
Occupancy$68,809$6,823-$75,632
Fees for Services Accounting-$32,563-$32,563
All Other Expenses$27,000$2,339-$29,339
Other Expenses$23,451$13,723$22,137$22,137
Travel$17,968$1,027-$18,995
Fees for Services Other$12,240$2,267-$14,507
Advertising$1,517$6,632-$8,149
Office Expenses$1,855$5,489-$7,344
Interest-$3,927-$3,927
Total Functional Expenses$2,563,950$371,714$22,137$2,957,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,801
Total Expenses per Audited Statements$2,957,801
Total Expenses per Form 990$2,957,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is reviewed with management and the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Information is provided to all new hires as well as board membes at the start of their tenure. It is monitored by observation and reports from individuals on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's officers (i.e. Executive director) are done at the board level.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax filings available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizatin makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaiah House Inc
EIN
22-2699121
Phone
9736785882
Address
238 NORTH MUNN AVENUE, EAST ORANGE, NJ 07017

Signing Officer

Name
Zammeah Bivins-gibson
Title
Executive Director
Phone
9736785882
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zammeah Bivins-gibson
Formed
1988
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
4

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2018 and 2017. At december 31, 2018 and 2017, there are no significant income tax uncertainties.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZAITON'S MISSION IS TO REDUCE THE PREVALENCE OF HOMELESSNESS, HUNGER AND EMPLOYMENT THROUGHOUT ESSEX COUNTY AND MORE SPECIFICALLY, WITHIN THE ORANGES AND NEWARK, NEW JERSEY.
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IRS990/Desc0WE ARE DEDICATED TO THOSE FAMILIES AND INDIVIDUALS WHO ARE CONSIDERED "MOST FRAGILE" THAT IS, THOSE WHO HAVE BEEN DEVASTATED BY UNEMPLOYMENT, ILLNESS, DRUG ADDICTION, TEENAGE PREGNANCY, FIRES AND CRISES. ISAIAH HOUSE OFFERS A VARIETY OF SUPPORT SERVICES TO FAMILY MEMBERS, INCLUDING LIFE SKILLS TRAINING, INSTRUCTIONS IN HOUSEHOLD AND MONEY MANAGEMENT, JOB SEARCH ASSISTANCE, TUTORING, MEDICAL REFERRALS, AND ON-SITE DRUG AND ALCOHOL SUPPORT GROUPS.ONE OF OUR PROUDEST ACCOMPLISHMENTS IS THAT UNLIKE OTHER AGENCIES AND SHELTERS, ISAIAH HOUSE WORKS DILIGENTLY TO ENSURE THAT THE FAMILY UNIT REMAINS IN TACK. THAT IS, BOTH A MOM AND DAD, HUSBAND AND WIFE, JUST MOM OR DAD AS HEADS OF HOUSEHOLD OR WHATEVER THE FAMILY MAKE UP, THEY CAN REMAIN TOGETHER WITH THEIR CHILDREN AT ISAIAH HOUSE RATHER THAN HAVING TO SEPARATE AND STAY IN MULTIPLE PLACES. OUR UNIQUE APPROACH IS BASED ON A FIRM BELIEF THAT INDIVIDUAL PROGRESS AND DEVELOPMENT IS ENHANCED AND AUGMENTED BY THE ASSISTANCE OF LOVED ONES.OUR SHELTER PROGRAMS SERVE: TEENAGE GIRLS/BOYS, DISABLED SINGLE WOMEN, WOMEN LIVING WITH HIV/AIDS, MOMMY AND ME (BORDER BABIES) AND FAMILIES IN ADDITION TO AN ON-SITE DAY CARE FOR THE RESIDENTS AND A FOOD PANTRY FOR THE COMMUNITY. ISAIAH HOUSE ALSO PROVIDES PREVENTION FUNDS TO PREVENT HOMELESSNESS, RENTAL SUBSIDIES TO PEOPLE WHO ARE DISABLED, PEOPLE LIVING WITH HIV/AIDS AND THE HIGH FUNCTIONING MENTALLY CHALLENGED.
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IRS990/GrossReceiptsAmt03150761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014090
IRS990/InsuranceGrp/ProgramServicesAmt099157
IRS990/InsuranceGrp/TotalAmt0113247
IRS990/InterestGrp/ManagementAndGeneralAmt03927
IRS990/InterestGrp/TotalAmt03927
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02912608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816734
IRS990/LandBldgEquipCostOrOtherBssAmt04729342
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF ISAIAH HOUSE, INC. (ORGANIZATION") IS TO REDUCE THE PREVALENCE OF HOMELESSNESS THROUGHOUT ESSEX COUNTY AND SPECIFICALLY WITHIN THE ORANGES AND SURROUNDING AREAS. THROUGH A VARIETY OF PROGRAMS, THE ORGANIZATION WORKS TO INSTILL THEIR CLIENTS WITH A HEIGHTENED SENSE OF SELF-ESTEEM, SELF-RELIANCE AND TANGIBLE LIFE SKILLS IN ORDER TO BECOME AND REMAIN CONTRIBUTING MEMBERS OF SOCIETY, AS WELL AS VICTORS IN THE BATTLE AGAINST THE VICIOUS CYCLE OF HOMELESSNESS. THE ORGANIZATION WORKS DILIGENTLY TO ENSURE THAT THE FAMILY UNIT REMAINS INTACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141126
IRS990/NetAssetsOrFundBalancesBOYAmt02058760
IRS990/NetAssetsOrFundBalancesEOYAmt02337399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06823
IRS990/OccupancyGrp/ProgramServicesAmt068809
IRS990/OccupancyGrp/TotalAmt075632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OfficeExpensesGrp/ProgramServicesAmt01855
IRS990/OfficeExpensesGrp/TotalAmt07344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156283
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013723
IRS990/OtherExpensesGrp/ProgramServicesAmt0123510
IRS990/OtherExpensesGrp/ProgramServicesAmt164978
IRS990/OtherExpensesGrp/ProgramServicesAmt223451
IRS990/OtherExpensesGrp/TotalAmt0137233
IRS990/OtherExpensesGrp/TotalAmt164978
IRS990/OtherExpensesGrp/TotalAmt223451
IRS990/OtherExpensesGrp/TotalAmt322137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020063
IRS990/OtherRevenueTotalAmt020063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105155
IRS990/PayrollTaxesGrp/TotalAmt0124631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016880
IRS990/PrincipalOfficerNm0ZAMMEAH BIVINS-GIBSON
IRS990/PriorPeriodAdjustmentsAmt085679
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1USAGE FEE FOR 14TH STR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02670726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt01154159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026714
IRS990/PYRevenuesLessExpensesAmt0-115054
IRS990/PYSalariesCompEmpBnftPaidAmt01658459
IRS990/PYTotalExpensesAmt02812618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0808265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02322302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02670726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02526777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07591799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07174709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07591799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02322302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02670726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02526777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07591799
IRS990ScheduleA/TotalSupportAmt07617191
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04235647
IRS990ScheduleD/EquipmentGrp/BookValueAmt026053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02957801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03150761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2018 AND 2017. AT DECEMBER 31, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816734
IRS990ScheduleD/TotalExpensesPerForm990Amt02957801
IRS990ScheduleD/TotalRevenuePerForm990Amt03150761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03150761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02957801
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0552243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES GRANT ASSISTANCE FOR INDIVIDUALS AND IS REQUIRED TO MAINTAIN CERTAIN DOCUMENTATION FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED WITH MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS PROVIDED TO ALL NEW HIRES AS WELL AS BOARD MEMBES AT THE START OF THEIR TENURE. IT IS MONITORED BY OBSERVATION AND REPORTS FROM INDIVIDUALS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S OFFICERS (I.E. EXECUTIVE DIRECTOR) ARE DONE AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS TAX FILINGS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIN MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02438924
IRS990/TotalAssetsEOYAmt02607786
IRS990/TotalAssetsGrp/BOYAmt02438924
IRS990/TotalAssetsGrp/EOYAmt02607786

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,786
Liabilities
$270,387
Net assets
$2,337,399
Revenue
$3,150,761
Expenses
$2,957,801
Net income
$192,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.90$5.14$6.14$4.44$1.71
2023Summary only. Only limited summary data is available for this year.$4.05$0.63$3.41$4.12$4.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.47$3.45$4.39$4.07$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.29$3.14$4.24$3.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.63$2.68$3.77$3.77$0.00
2019Summary only. Only limited summary data is available for this year.$2.91$0.22$2.69$3.74$3.39$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.27$2.34$3.15$2.96$0.19
2017Summary only. Only limited summary data is available for this year.$2.44$0.38$2.06$2.70$2.81$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$2.53$3.07$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.29$2.71$3.22$3.64$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.21$3.13$3.18$3.85$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.20$3.79$3.39$3.88$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.20$4.38$4.05
2011Summary only. Only limited summary data is available for this year.$4.77$0.31$4.46$4.12$4.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.40$4.41$4.15