Civic Intelligence

Genesis Counseling Center Inc.

990 • Fiscal year 2017 • EIN 22-2873144

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.GENESISCENTERS.ORG
566 Haddon AvenueCollingswood, NJ 08108

(856) 858-9314

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$71,273

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-9.1%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$477,881

Up $8,576 (+1.8%) from 2016

Net Assets

Down

-$218,695

Down $101,644 (-87%) from 2016

Liabilities

Up

$696,576

Up $110,220 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$2,089,827

Down $208,603 (-9.1%) from 2016

Expenses

Down

$2,191,471

Down $52,461 (-2.3%) from 2016

Net Income

Down

-$101,644

Down $156,142 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2012: $513,882Liabilities 2012: $615,424Net Assets 2012: -$101,5422012Assets 2013: $461,381Liabilities 2013: $548,880Net Assets 2013: -$87,4992013Assets 2014: $438,424Liabilities 2014: $644,174Net Assets 2014: -$205,7502014Assets 2015: $389,872Liabilities 2015: $561,421Net Assets 2015: -$171,5492015Assets 2016: $469,305Liabilities 2016: $586,356Net Assets 2016: -$117,0512016Assets 2017: $477,881Liabilities 2017: $696,576Net Assets 2017: -$218,6952017Assets 2018: $498,424Liabilities 2018: $597,481Net Assets 2018: -$99,0572018Assets 2019: $607,420Liabilities 2019: $559,755Net Assets 2019: $47,6652019Assets 2020: $875,843Liabilities 2020: $516,343Net Assets 2020: $359,5002020Assets 2021: $795,260Liabilities 2021: $471,802Net Assets 2021: $323,4582021Assets 2022: $792,595Liabilities 2022: $387,306Net Assets 2022: $405,2892022Assets 2023: $687,659Liabilities 2023: $486,668Net Assets 2023: $200,9912023Assets 2024: $566,483Liabilities 2024: $397,900Net Assets 2024: $168,5832024

Highlighted filing

2017

Assets$477,881
Liabilities$696,576
Net Assets-$218,695
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,296,043Expenses 2012: $2,333,730Net Income 2012: -$37,6872012Revenue 2013: $2,512,186Expenses 2013: $2,498,143Net Income 2013: $14,0432013Revenue 2014: $2,285,692Expenses 2014: $2,403,943Net Income 2014: -$118,2512014Revenue 2015: $2,234,168Expenses 2015: $2,199,967Net Income 2015: $34,2012015Revenue 2016: $2,298,430Expenses 2016: $2,243,932Net Income 2016: $54,4982016Revenue 2017: $2,089,827Expenses 2017: $2,191,471Net Income 2017: -$101,6442017Revenue 2018: $2,333,184Expenses 2018: $2,213,546Net Income 2018: $119,6382018Revenue 2019: $2,563,257Expenses 2019: $2,416,535Net Income 2019: $146,7222019Revenue 2020: $3,075,679Expenses 2020: $2,763,844Net Income 2020: $311,8352020Revenue 2021: $2,497,801Expenses 2021: $2,533,843Net Income 2021: -$36,0422021Revenue 2022: $1,987,411Expenses 2022: $1,905,580Net Income 2022: $81,8312022Revenue 2023: $1,797,409Expenses 2023: $2,001,707Net Income 2023: -$204,2982023Revenue 2024: $2,181,079Expenses 2024: $2,213,487Net Income 2024: -$32,4082024

Highlighted filing

2017

Revenue$2,089,827
Expenses$2,191,471
Net Income-$101,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,093,511
Mission and Program Overview

Mission

Human development constantly changes. Genesis counseling center believes in the possibility of growth and change in people. Genesis helps people recover from the destructive effects of chemical dependency and mental health issues. The genesis counseling center serves as an environment of care and support, assisting people to achieve their goals. Genesis provides treatment to all people regardless of origin, creed, economic status, sexual orientation or ability to pay.

Genesis helps people recover from the destructive effects of chemical dependency and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,672$195,923▼ $12,749
Accounts Receivable$134,799$191,766▲ $56,967
Cash and Non-Interest-Bearing Accounts$44,370$43,216▼ $1,154
Pledges and Grants Receivable$56,447$36,573▼ $19,874
Savings and Temporary Cash Investments$14,688$74▼ $14,614
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$469,305$477,881▲ $8,576
Other Assets Total$10,329$10,329→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,168$490,101▲ $4,933
Accounts Payable and Accrued Expenses$101,188$206,474▲ $105,286
Other Liabilities-$1-
Total Liabilities$586,356$696,576▲ $110,220
Net Assets / Fund Balance
Unrestricted Net Assets$-117,051$-218,695▼ $101,644
Total Net Assets Fund Balance$-117,051$-218,695▼ $101,644
Total Liabilities and Net Assets / Fund Balance$469,305$477,881▲ $8,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,393$61,937$144,330
Leasehold Improvements$29,569$62,070$91,639
Land$61,856-$61,856
Equipment$23,765$22,123$45,888
Other Land Buildings$-1,660$26,769$25,109
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GreganExecutive DirectorFT$71,273$71,273
Gabe GuerrieriFounder/counselorPT$58,573$58,573
Karen ColeV.p. of Support ServicesFT$55,000$55,000
William WeileyV.p. of FinancePT$50,000$50,000
Barry BaileyExecutive DirectorFT$15,231$15,231

Board Members and Trustees

NameTitle
See Attached ListVarious
Revenue and Support

Revenue Composition

Contributions and Grants
$689,472
Program Service Revenue
$1,403,986
Investment Income
$53
Other Revenue
$-3,684
Change in Net Assets
$-101,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,827
Total Revenue per Audited Statements
$2,089,827
Total Revenue per Form 990
$2,089,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,768
Other Expenses$446,703
Total Fundraising Expense$20,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,866$86,840$8,838$1,318,544
Current Officers, Directors, Trustees, and Key Employees$148,303$95,543$6,231$250,077
Payroll Taxes$130,091$17,304$1,430$148,825
Occupancy$104,826$11,647-$116,473
All Other Expenses$62,735$36,138$970$99,843
Insurance$22,627$9,982$665$33,274
Other Employee Benefits-$27,322-$27,322
Interest$12,736$12,736-$25,472
Other Expenses$14,952$6,597$440$21,989
Depreciation Depletion$18,593$2,066-$20,659
Conferences and Meetings$3,167$826$176$4,169
Total Functional Expenses$1,848,876$322,308$20,287$2,191,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,471
Total Expenses per Audited Statements$2,191,471
Total Expenses per Form 990$2,191,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk the Talk$29,633-$3,684-
Total Events$29,633-$3,684$-3,684
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The organization has the corporate accountant review the 990 at a special board of directors meeting.”

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

“The executive director is charged with enforcing that all conflict of interests be reported to him and the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary is approved by the board of directors.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Counseling Center Inc
EIN
22-2873144
Phone
8568589314
Address
566 HADDON AVENUE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Barry Bailey
Title
Executive Director
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
80

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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IRS990/OtherAssetsTotalGrp/BOYAmt010329
IRS990/OtherAssetsTotalGrp/EOYAmt010329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027322
IRS990/OtherExpensesGrp/Desc0DRUG TESTING
IRS990/OtherExpensesGrp/Desc1MANAGEMENT INFO SYSTEMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/FundraisingAmt1664
IRS990/OtherExpensesGrp/FundraisingAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26597
IRS990/OtherExpensesGrp/ProgramServicesAmt059048
IRS990/OtherExpensesGrp/ProgramServicesAmt129682
IRS990/OtherExpensesGrp/ProgramServicesAmt219250
IRS990/OtherExpensesGrp/ProgramServicesAmt314952
IRS990/OtherExpensesGrp/TotalAmt059048
IRS990/OtherExpensesGrp/TotalAmt143649
IRS990/OtherExpensesGrp/TotalAmt222127
IRS990/OtherExpensesGrp/TotalAmt321989
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130091
IRS990/PayrollTaxesGrp/TotalAmt0148825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01403986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01403986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425157
IRS990/PYOtherRevenueAmt0-4416
IRS990/PYProgramServiceRevenueAmt01516734
IRS990/PYRevenuesLessExpensesAmt054498
IRS990/PYSalariesCompEmpBnftPaidAmt01818775
IRS990/PYTotalExpensesAmt02243932
IRS990/PYTotalRevenueAmt02298430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01403986
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03468111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07976238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03468111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03468111
IRS990ScheduleA/TotalSupportAmt03468381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144330
IRS990ScheduleD/EquipmentGrp/BookValueAmt023765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045888
IRS990ScheduleD/ExpensesSubtotalAmt02191471
IRS990ScheduleD/LandGrp/BookValueAmt061856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt02089827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195923
IRS990ScheduleD/TotalExpensesPerForm990Amt02191471
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt02089827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191471
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK THE TALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE CORPORATE ACCOUNTANT REVIEW THE 990 AT A SPECIAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCING THAT ALL CONFLICT OF INTERESTS BE REPORTED TO HIM AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469305
IRS990/TotalAssetsEOYAmt0477881
IRS990/TotalAssetsGrp/BOYAmt0469305
IRS990/TotalAssetsGrp/EOYAmt0477881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689472
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01848876

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,881
Liabilities
$696,576
Net assets
-$218,695
Revenue
$2,089,827
Expenses
$2,191,471
Net income
-$101,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$2.18$2.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$1.80$2.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.41$1.99$1.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.32$2.50$2.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$3.08$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.56$0.05$2.56$2.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.60$0.10$2.33$2.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$2.09$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.12$2.30$2.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.39$0.56$0.17$2.23$2.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.64$0.21$2.29$2.40$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.55$0.09$2.51$2.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.62$0.10$2.30$2.33$0.04