Civic Intelligence

Homesharing Program of Somerset County Inc.

990 • Fiscal year 2012 • EIN 22-2893508

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.HOMESHARING.ORG
120 Finderne Avenue08807
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$226,614

Up $46,572 (+26%) from 2011

Net Assets

Up

$221,685

Up $46,811 (+27%) from 2011

Liabilities

Down

$4,929

Down $239 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,688

Up $49,779 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $188,317Liabilities 2010: $15,281Net Assets 2010: $173,0362010Assets 2011: $180,042Liabilities 2011: $5,168Net Assets 2011: $174,8742011Assets 2012: $226,614Liabilities 2012: $4,929Net Assets 2012: $221,6852012Assets 2013: $203,893Liabilities 2013: $4,500Net Assets 2013: $199,3932013Assets 2014: $188,334Liabilities 2014: $4,650Net Assets 2014: $183,6842014Assets 2015: $158,386Liabilities 2015: $14,531Net Assets 2015: $143,8552015Assets 2016: $133,482Liabilities 2016: $14,701Net Assets 2016: $118,7812016Assets 2017: $148,921Liabilities 2017: $15,050Net Assets 2017: $133,8712017Assets 2018: $120,098Liabilities 2018: $12,877Net Assets 2018: $107,2212018Assets 2019: $146,309Liabilities 2019: $10,160Net Assets 2019: $136,1492019Assets 2020: $249,969Liabilities 2020: $9,000Net Assets 2020: $240,9692020Assets 2021: $302,014Liabilities 2021: $38,170Net Assets 2021: $263,8442021Assets 2022: $396,622Liabilities 2022: $96,214Net Assets 2022: $300,4082022Assets 2023: $360,596Liabilities 2023: $87,582Net Assets 2023: $273,0142023Assets 2024: $296,376Liabilities 2024: $78,136Net Assets 2024: $218,2402024

Highlighted filing

2012

Assets$226,614
Liabilities$4,929
Net Assets$221,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $213,2602010Expenses 2011: $228,9092011Expenses 2012: $278,6882012Revenue 2013: $278,359Expenses 2013: $300,651Net Income 2013: -$22,2922013Revenue 2014: $277,604Expenses 2014: $293,313Net Income 2014: -$15,7092014Revenue 2015: $297,533Expenses 2015: $337,362Net Income 2015: -$39,8292015Revenue 2016: $302,654Expenses 2016: $327,728Net Income 2016: -$25,0742016Revenue 2017: $293,056Expenses 2017: $277,966Net Income 2017: $15,0902017Revenue 2018: $208,633Expenses 2018: $235,283Net Income 2018: -$26,6502018Revenue 2019: $265,143Expenses 2019: $236,225Net Income 2019: $28,9182019Revenue 2020: $312,067Expenses 2020: $207,247Net Income 2020: $104,8202020Revenue 2021: $261,731Expenses 2021: $238,856Net Income 2021: $22,8752021Revenue 2022: $249,877Expenses 2022: $240,148Net Income 2022: $9,7292022Revenue 2023: $281,773Expenses 2023: $309,167Net Income 2023: -$27,3942023Revenue 2024: $326,620Expenses 2024: $381,393Net Income 2024: -$54,7732024

Highlighted filing

2012

Revenue-
Expenses$278,688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$352,033
Mission and Program Overview

Mission

To prevent homelessness by matching "providers" with residents need to share their homes

Filing and Contact Details

Filer

EIN
22-2893508
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05168
IRS990/AccountsPayableAccruedExpenses/EOY04929
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREVENT HOMELESSNESS BY MATCHING "PROVIDERS", RESIDENTS WHO NEED TO SHARE THEIR HOMES OR APARTMENTS IN ORDER TO MAINTAIN THEM, WITH "SEEKERS", INDIVIDUALS SEARCHING FOR AFFORDABLE HOUSING IN THE COMMUNITY. THESE MATCHES FOSTER INDEPENDENCE WITH DIGNITY. HOMESHARING IS ALSO COMMITTED TO ASSISTING ITS CLIENTS IN LOCATING AND UTILIZING OTHER RESOURCES SUCH AS THE FOOD BANK, LOW-COST MEDICAL CARE, AND OTHER SUPPORT SERVICES. THE ORGANIZATION'S SERVICES ARE PROVIDED FREE OF CHARGE TO THEIR CLIENTS. HOMESHARING IS THE ONLY AGENCY IN NEW JERSEY THAT PREVENTS HOMELESSNESS FULL-TIME THROUGH THE HOME-SHARING MODEL.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 FINDERNE AVE
IRS990/AddressPrincipalOfficerUS/City0BRIDGEWATER
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008807
IRS990/Advertising/ManagementAndGeneral0200
IRS990/Advertising/Total0200
IRS990/AllOtherContributions0165325
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014700
IRS990/CashNonInterestBearing/EOY04185
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents075963
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05054
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015161
IRS990/CompCurrentOfficersDirectors/ProgramServices080861
IRS990/CompCurrentOfficersDirectors/Total0101076
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0545
IRS990/ConferencesMeetings/Total0545
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0271892
IRS990/ContributionsGrantsPriorYear0173661
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03741
IRS990/DepreciationDepletion/Total03741
IRS990/DescribedIn501C301
IRS990/Description0HOMESHARING IS A SERVICE TO PEOPLE WHO WANT OR NEED TO SHARE THEIR HOMES FOR ECONOMIC, SERVICE OR COMPANIONSHIP REASONS, OR WHO NEED HELP IN FINDING AFFORDABLE HOUSING. HOMESHARING'S GOAL IS TO MATCH HOME PROVIDERS WITH HOME SEEKERS IN A SUCH A WAY THAT THE NEED OF BOTH ARE MET. HOMESHARING'S SERVICE AREA IS SOMERSET COUNTY, HUNTERDON COUNTY, MIDDLESEX COUNTY, MIDDLESEX BORROUGH, MORRIS COUNTY, AND UNION COUNTY. PROVIDERS MUST LIVE IN A SEPERATE BEDROOM FOR A SEEKER. SEEKERS MAY ALREADY LIVE IN THE SERVICE AREA OR BE WILLING TO MOVE TO THE SERVICE AREA. PROVIDERS AND SEEKERS MUST BE INDEPENDENT ENOUGH TO MEET THEIR OWN BASIC NEEDS. IN A SERVICE ARRANGEMENT, REDUCED RENT OR RENT FREE MAY BE EXCHANGED FOR HELP WITH HOUSEHOLD CHORES OR SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0216361
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns02479
IRS990/FeesForServicesAccounting/ManagementAndGeneral04250
IRS990/FeesForServicesAccounting/Total04250
IRS990/FeesForServicesOther/ManagementAndGeneral014425
IRS990/FeesForServicesOther/Total014425
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MIKE DEAK
IRS990/Form990PartVIISectionA/NamePerson1BRYAN CURTIS
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL SHRINER
IRS990/Form990PartVIISectionA/NamePerson3KIP BATEMAN
IRS990/Form990PartVIISectionA/NamePerson4MAUREEN KALENA
IRS990/Form990PartVIISectionA/NamePerson5JAMES RHYNER
IRS990/Form990PartVIISectionA/NamePerson6JEANNETTE BROWN
IRS990/Form990PartVIISectionA/NamePerson7ROBERT SMITH
IRS990/Form990PartVIISectionA/NamePerson8JUDY BRAVERMAN
IRS990/Form990PartVIISectionA/NamePerson9CHARLES HUCK
IRS990/Form990PartVIISectionA/NamePerson10GRETCHEN LERACH
IRS990/Form990PartVIISectionA/NamePerson11CHRIS MARTINI
IRS990/Form990PartVIISectionA/NamePerson12DANA MULLEN
IRS990/Form990PartVIISectionA/NamePerson13ED REBENACK
IRS990/Form990PartVIISectionA/NamePerson14RENEE DRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation146589
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1494487
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027415
IRS990/FundraisingEvents075963
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants028125
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents079868
IRS990/GrossReceipts0352033
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0251
IRS990/InformationTechnology/ProgramServices0755
IRS990/InformationTechnology/Total01006
IRS990/Insurance/ManagementAndGeneral01122
IRS990/Insurance/ProgramServices03366
IRS990/Insurance/Total04488
IRS990/InvestmentIncomeCurrentYear0273
IRS990/InvestmentIncome/ExclusionAmount0273
IRS990/InvestmentIncomePriorYear0865
IRS990/InvestmentIncome/TotalRevenueColumn0273
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03741
IRS990/LandBuildingsEquipmentBasis030903
IRS990/LandBuildingsEquipmentBasisNet/BOY012200
IRS990/LandBuildingsEquipmentBasisNet/EOY027162
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREVENT HOMELESSNESS BY MATCHING "PROVIDERS", RESIDENTS WHO NEED TO SHARE THEIR HOMES OR APARTMENTS IN ORDER TO MAINTAIN THEM, WITH "SEEKERS", INDIVIDUALS SEARCHING FOR AFFORDABLE HOUSING IN THE COMMUNITY. THESE MATCHES FOSTER INDEPENDENCE WITH DIGNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT SMITH
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0174874
IRS990/NetAssetsOrFundBalancesEOY0221685
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount052453
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn052453
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03370
IRS990/Occupancy/ProgramServices013479
IRS990/Occupancy/Total016849
IRS990/OfficeExpenses/ManagementAndGeneral05341
IRS990/OfficeExpenses/ProgramServices015516
IRS990/OfficeExpenses/Total020857
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0523
IRS990/OtherEmployeeBenefits/Fundraising0301
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0906
IRS990/OtherEmployeeBenefits/ProgramServices04833
IRS990/OtherEmployeeBenefits/Total06040
IRS990/OtherExpensePriorYear061767
IRS990/OtherExpensesCurrentYear068707
IRS990/OtherRevenueCurrentYear052453
IRS990/OtherRevenuePriorYear056221
IRS990/OtherSalariesAndWages/Fundraising04201
IRS990/OtherSalariesAndWages/ProgramServices079819
IRS990/OtherSalariesAndWages/Total084020
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0942
IRS990/PayrollTaxes/ManagementAndGeneral02827
IRS990/PayrollTaxes/ProgramServices015076
IRS990/PayrollTaxes/Total018845
IRS990/PledgesAndGrantsReceivable/BOY05001
IRS990/PledgesAndGrantsReceivable/EOY078550
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0881
IRS990/ReconcilationRevenueExpenses045930
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY045930
IRS990/RevenuesLessExpensesPriorYear01838
IRS990/SalariesEtcCurrentYear0209981
IRS990/SalariesEtcPriorYear0167142
IRS990/SavingsAndTempCashInvestments/BOY0148141
IRS990/SavingsAndTempCashInvestments/EOY0116194
IRS990ScheduleA/AmountsSubstContributorsTotal06533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0271892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0168077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0918025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01119
IRS990ScheduleA/GrossInvestmentIncome170/Total04513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0831
IRS990ScheduleA/OtherIncome170/Total0831
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97850
IRS990ScheduleA/PublicSupportTotal1700911492
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0271892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0168077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0142922
IRS990ScheduleA/Total170/Total0918025
IRS990ScheduleA/TotalSupport0923369
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0278688
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO THE YEAR 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue027162
IRS990ScheduleD/LeaseholdImprovements/Depreciation03741
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030903
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0324618
IRS990ScheduleD/TotalExpensesPerForm9900278688
IRS990ScheduleD/TotalOfBookValueLandBuildings027162
IRS990ScheduleD/TotalRevenuePerForm9900324618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0278688
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0324618
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents011273
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017275
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2047415
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal075963
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027415
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051656
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2047415
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents056760
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0155831
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034381
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045487
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079868
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20YEAR END APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary052453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014729
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022084
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105331
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05331
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT A REGULAR OR SPECIAL MEETING. THE BOARD REVIEWS AND APPROVES WITH TRUSTEES ATTENDING THE FINAL DRAFT OF FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTERST WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD WHO WOULD DISCUSS AND DETERMINE WHETHER SUCH CONFLICTS IN FACT DO EXIST. IF CONFLICTS OF INTEREST DO EXIST, APPROPRIATE ACTION WOULD BE TAKEN BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR. IN ADDITIOIN, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 120 FINDERNE AVENUE, BRIDGEWATER, NJ 08807.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 FINDERNE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIDGEWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008807
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RENEE DRELL-EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber09085264663
IRS990/TotalAssets/BOY0180042
IRS990/TotalAssetsBOY0180042
IRS990/TotalAssets/EOY0226614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,614
Liabilities
$4,929
Net assets
$221,685
Revenue
-
Expenses
$278,688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.78$2.18$3.27$3.81$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.88$2.73$2.82$3.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.96$3.00$2.50$2.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.38$2.64$2.62$2.39$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.41$3.12$2.07$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$2.65$2.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$2.09$2.35$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$2.93$2.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.19$3.03$3.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$2.98$3.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$2.78$2.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.78$3.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.73$2.13