Civic Intelligence

Ronald Mcdonald House of Central & Northern New Jersey Inc.

990 • Fiscal year 2019 • EIN 22-2715544

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileWWW.RMH-CNJ.ORG
131 Bath AvenueLong Branch, NJ 07740

(732) 222-8755

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,439

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,906,450

Up $379,795 (+5.0%) from 2018

Net Assets

Up

$7,886,976

Up $389,174 (+5.2%) from 2018

Liabilities

Down

$19,474

Down $9,379 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin15th percentile

Revenue

Down

$910,559

Down $119,539 (-12%) from 2018

Expenses

Down

$1,047,712

Down $91,332 (-8.0%) from 2018

Net Income

Down

-$137,153

Down $28,207 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,479,000Liabilities 2010: $218,750Net Assets 2010: $6,260,2502010Assets 2011: $6,426,753Liabilities 2011: $173,750Net Assets 2011: $6,253,0032011Assets 2012: $6,368,114Liabilities 2012: $128,750Net Assets 2012: $6,239,3642012Assets 2013: $6,426,500Liabilities 2013: $83,750Net Assets 2013: $6,342,7502013Assets 2014: $6,330,569Liabilities 2014: $38,750Net Assets 2014: $6,291,8192014Assets 2015: $6,414,217Liabilities 2015: $18,510Net Assets 2015: $6,395,7072015Assets 2016: $6,963,142Liabilities 2016: $15,099Net Assets 2016: $6,948,0432016Assets 2017: $7,780,639Liabilities 2017: $24,562Net Assets 2017: $7,756,0772017Assets 2018: $7,526,655Liabilities 2018: $28,853Net Assets 2018: $7,497,8022018Assets 2019: $7,906,450Liabilities 2019: $19,474Net Assets 2019: $7,886,9762019Assets 2020: $8,594,401Liabilities 2020: $52,286Net Assets 2020: $8,542,1152020Assets 2021: $9,381,486Liabilities 2021: $67,257Net Assets 2021: $9,314,2292021Assets 2022: $8,391,684Liabilities 2022: $87,107Net Assets 2022: $8,304,5772022Assets 2023: $9,376,324Liabilities 2023: $51,003Net Assets 2023: $9,325,3212023Assets 2024: $14,845,040Liabilities 2024: $25,643Net Assets 2024: $14,819,3972024

Highlighted filing

2019

Assets$7,906,450
Liabilities$19,474
Net Assets$7,886,976
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $840,147Expenses 2010: $956,765Net Income 2010: -$116,6182010Revenue 2011: $875,771Expenses 2011: $1,019,515Net Income 2011: -$143,7442011Revenue 2012: $1,124,430Expenses 2012: $1,013,886Net Income 2012: $110,5442012Revenue 2013: $850,816Expenses 2013: $1,046,643Net Income 2013: -$195,8272013Revenue 2014: $1,040,739Expenses 2014: $1,081,658Net Income 2014: -$40,9192014Revenue 2015: $949,148Expenses 2015: $1,169,367Net Income 2015: -$220,2192015Revenue 2016: $1,490,454Expenses 2016: $1,089,113Net Income 2016: $401,3412016Revenue 2017: $1,251,640Expenses 2017: $1,057,594Net Income 2017: $194,0462017Revenue 2018: $1,030,098Expenses 2018: $1,139,044Net Income 2018: -$108,9462018Revenue 2019: $910,559Expenses 2019: $1,047,712Net Income 2019: -$137,1532019Revenue 2020: $1,385,038Expenses 2020: $1,093,228Net Income 2020: $291,8102020Revenue 2021: $1,492,815Expenses 2021: $1,135,725Net Income 2021: $357,0902021Revenue 2022: $758,103Expenses 2022: $1,236,118Net Income 2022: -$478,0152022Revenue 2023: $1,393,640Expenses 2023: $1,000,031Net Income 2023: $393,6092023Revenue 2024: $6,602,088Expenses 2024: $1,245,518Net Income 2024: $5,356,5702024

Highlighted filing

2019

Revenue$910,559
Expenses$1,047,712
Net Income-$137,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,390,477
Mission and Program Overview

Mission

Provide a "home away from home" for the families of seriously ill children receiving care at medical facilities near their locations in long branch and new brunswick, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,777,609$3,106,278▲ $328,669
Investments Other Securities$1,938,850$2,156,308▲ $217,458
Land, Buildings, and Equipment, Net$1,837,716$1,614,901▼ $222,815
Savings and Temporary Cash Investments$604,995$583,683▼ $21,312
Cash and Non-Interest-Bearing Accounts$187,780$311,133▲ $123,353
Pledges and Grants Receivable$171,401$132,578▼ $38,823
Prepaid Expenses and Deferred Charges$8,304$1,569▼ $6,735
Total Assets$7,526,655$7,906,450▲ $379,795
Liabilities
Accounts Payable and Accrued Expenses$28,853$19,474▼ $9,379
Total Liabilities$28,853$19,474▼ $9,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,299,396$6,564,192▲ $264,796
Net Assets With Donor Restrictions$1,198,406$1,322,784▲ $124,378
Total Net Assets Fund Balance$7,497,802$7,886,976▲ $389,174
Total Liabilities and Net Assets / Fund Balance$7,526,655$7,906,450▲ $379,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,563$996,880$2,484,443
Other Land Buildings$113,417$1,225$114,642
Equipment$13,921$16,790$30,711
Other Securities$2,144,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,993,381-▲ $352,283-$2,220,970
2018$2,171,513-▼ $65,599-$1,993,381
2017$1,949,008-▲ $335,505-$2,171,513
2016$2,059,996-▲ $96,717-$1,949,008
2015$2,165,254-▲ $4,742-$2,059,996
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne SiedentopOperations Director/interim Executive DirectorFT$100,407$8,032$108,439
Susan CollinCEO/executive Director (former)FT$46,731$5,749$52,480

Board Members and Trustees

NameTitle
James J DeckerChairperson
Jessica MatoSecond Vice Chair
Susan DulczakVice Chair
Ariana RussoTrustee
Barry ShapiroTrustee
Brandon C KaletkowskiTrustee
Colleen MatuszewskiTrustee
Dave SingelynTrustee
David JaipersaudTrustee
David V FasanellaTrustee
Don ChinTrustee
Eric LaskyTrustee
Jacquelynn CacaceTrustee
Joseph Tuzzio JrTrustee
Michael KnechtTrustee
Nancy MazzaTrustee
Nicole DownsTrustee
Ruth K BashTrustee
Terry D JohnsonTrustee
Warren MooreSecretary
Brian WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,438
Program Service Revenue
$0
Investment Income
$-11,509
Other Revenue
$37,630
All Other Contributions
$523,199
Change in Net Assets
$-137,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,746
Other Expenses$347,966
Total Fundraising Expense$173,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,766$78,939$88,657$413,362
Current Officers, Directors, Trustees, and Key Employees$87,502$38,232$38,217$163,951
Depreciation Depletion$75,226$8,359-$83,585
Office Expenses$71,599$7,955-$79,554
Other Employee Benefits$35,884$11,580$13,076$60,540
Payroll Taxes$33,326$11,596$12,568$57,490
Insurance$50,953$5,662-$56,615
Occupancy$30,966$3,441-$34,407
Fees for Services Accounting$15,300$1,700-$17,000
Fees for Service Investment Mgmnt Fees$10,002$1,111-$11,113
Advertising$6,627$736-$7,363
Other Expenses$6,293$661$20,436$6,954
Pension Plan Contributions$2,657$794$952$4,403
Conferences and Meetings$3,020$335-$3,355
Total Functional Expenses$699,946$173,860$173,906$1,047,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,112
Fundraising Direct Expenses$77,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$71,440$46,900$1,081$45,819
Casino Night$48,756$19,681$1,609$18,072
Total Events$248,851$115,112$77,482$37,630
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the board of trustees prior to filing.”

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

“Conflicts of interest are monitored by the board of trustees and any conflicts are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top management: the personnel committee directly performs the annual review for the executive director. Compensation process for officers: the executive director performs a review of all staff annually. The executive director compiles a schedule of salary ranges for specific job classifications from other ronald mcdonald house organizations and local businesses. The reviews are discussed with the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House of Central &
EIN
22-2715544
Phone
7322228755
Address
131 BATH AVENUE, LONG BRANCH, NJ 07740

Signing Officer

Name
Brian Wallace
Title
Treasurer
Phone
7322228735
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Decker
Formed
1986
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
30
Volunteers
3,500

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Part V, Line 4

“Endowment funds are held by the donald c. Kilgour endowment fund, inc., to raise and invest funds exclusively for the long-term support of the ronald mcdonald house of central and northern new jersey, inc.”

Raw XML AppendixShowing 400 of 682 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/Form990PartVIISectionAGrp/PersonNm0JAMES J DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DULCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA MATO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH K BASH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELYNN CACACE
IRS990/Form990PartVIISectionAGrp/PersonNm7DON CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID V FASANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID JAIPERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON C KALETKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN MATUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm17ARIANA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE SINGELYN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH TUZZIO JR
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNNE SIEDENTOP
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN COLLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21OPERATIONS DIRECTOR/INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO/EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133739
IRS990/FundraisingDirectExpensesAmt077482
IRS990/FundraisingGrossIncomeAmt0115112
IRS990/GainOrLossGrp/OtherAmt0-148089
IRS990/GainOrLossGrp/SecuritiesAmt09842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03264189
IRS990/GrossReceiptsAmt04390477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05662
IRS990/InsuranceGrp/ProgramServicesAmt050953
IRS990/InsuranceGrp/TotalAmt056615
IRS990/InvestmentIncomeGrp/ExclusionAmt0126738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01938850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02156308
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02777609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03106278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614901
IRS990/LandBldgEquipCostOrOtherBssAmt02629796
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148089
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03254347
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN LONG BRANCH AND NEW BRUNSWICK, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07497802
IRS990/NetAssetsOrFundBalancesEOYAmt07886976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0526327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06299396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06564192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03441
IRS990/OccupancyGrp/ProgramServicesAmt030966
IRS990/OccupancyGrp/TotalAmt034407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07955
IRS990/OfficeExpensesGrp/ProgramServicesAmt071599
IRS990/OfficeExpensesGrp/TotalAmt079554
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060540
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
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IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2661
IRS990/OtherExpensesGrp/ProgramServicesAmt021992
IRS990/OtherExpensesGrp/ProgramServicesAmt12833
IRS990/OtherExpensesGrp/ProgramServicesAmt26293
IRS990/OtherExpensesGrp/TotalAmt024436
IRS990/OtherExpensesGrp/TotalAmt123584
IRS990/OtherExpensesGrp/TotalAmt26954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245766
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011596
IRS990/PayrollTaxesGrp/ProgramServicesAmt033326
IRS990/PayrollTaxesGrp/TotalAmt057490
IRS990/PensionPlanContributionsGrp/FundraisingAmt0952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02657
IRS990/PensionPlanContributionsGrp/TotalAmt04403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132578
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01569
IRS990/PrincipalOfficerNm0JAMES DECKER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152150
IRS990/PYOtherExpensesAmt0431661
IRS990/PYOtherRevenueAmt030746
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,906,450
Liabilities
$19,474
Net assets
$7,886,976
Revenue
$910,559
Expenses
$1,047,712
Net income
-$137,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.03$14.8$6.60$1.25$5.36
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.05$9.33$1.39$1.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.09$8.30$0.76$1.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.07$9.31$1.49$1.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.05$8.54$1.39$1.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$0.91$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.03$7.50$1.03$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$1.25$1.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.95$1.49$1.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.40$0.95$1.17$0.22
2014Summary only. Only limited summary data is available for this year.$6.33$0.04$6.29$1.04$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.08$6.34$0.85$1.05$0.20
2012Summary only. Only limited summary data is available for this year.$6.37$0.13$6.24$1.12$1.01$0.11
2011Summary only. Only limited summary data is available for this year.$6.43$0.17$6.25$0.88$1.02$0.14
2010Summary only. Only limited summary data is available for this year.$6.48$0.22$6.26$0.84$0.96$0.12
Peer Organizations

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