Civic Intelligence

Homesharing Program of Somerset County Inc.

990 • Fiscal year 2022 • EIN 22-2893508

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.HOMESHARING.ORG
120 Finderne AvenueBridgewater, NJ 08807

(908) 526-4663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$396,622

Up $94,608 (+31%) from 2021

Net Assets

Up

$300,408

Up $36,564 (+14%) from 2021

Liabilities

Up

$96,214

Up $58,044 (+152%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$249,877

Down $11,854 (-4.5%) from 2021

Expenses

Up

$240,148

Up $1,292 (+0.5%) from 2021

Net Income

Down

$9,729

Down $13,146 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$396,622
Liabilities$96,214
Net Assets$300,408
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$249,877
Expenses$240,148
Net Income$9,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v5.0
Gross Receipts
$249,877
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,958$235,942▼ $6,016
Land, Buildings, and Equipment, Net$5,919$90,846▲ $84,927
Savings and Temporary Cash Investments$40,045$40,115▲ $70
Pledges and Grants Receivable$12,500$28,127▲ $15,627
Total Assets$302,014$396,622▲ $94,608
Other Assets Total$1,592$1,592→ $0
Liabilities
Unsecured Notes Loans Payable$26,835$87,696▲ $60,861
Accounts Payable and Accrued Expenses$11,335$8,518▼ $2,817
Total Liabilities$38,170$96,214▲ $58,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,799$260,293▲ $36,494
Net Assets With Donor Restrictions$40,045$40,115▲ $70
Total Net Assets Fund Balance$263,844$300,408▲ $36,564
Total Liabilities and Net Assets / Fund Balance$302,014$396,622▲ $94,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,696$0$87,696
Leasehold Improvements$0$44,598$44,598
Equipment$3,150$4,250$7,400
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andriette MatthewsPast President
Karen ThomasPresident
Brian WilsonTrustee
Cindy RandTrustee
Colleen Mccarthy EsqTrustee
Frank SemcerTrustee
Jeanette BrownTrustee
Maureen KalenaTrustee
Michael J SigmundTrustee
Paul ReedTrustee
Leslie GoldbergSecretary
Michael ShrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,734
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$131,617
Change in Net Assets
$9,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,877
Revenue Not Reported on Form 990
$26,835
Total Revenue per Audited Statements
$276,712
Total Revenue per Form 990
$249,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,716
Other Expenses$106,432
Total Fundraising Expense$32,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,604$12,338$6,169$77,111
All Other Expenses$28,111$6,836$14,104$49,051
Current Officers, Directors, Trustees, and Key Employees$31,057$6,538$3,270$40,865
Occupancy$15,590$3,898$0$19,488
Payroll Taxes$7,402$1,549$732$9,683
Insurance$7,294$1,823$0$9,117
Fees for Services Accounting$0$7,850$0$7,850
Other Employee Benefits$4,602$970$485$6,057
Information Technology$3,832$958$0$4,790
Depreciation Depletion$638$134$67$839
Other Expenses$243$62$0$305
Total Functional Expenses$163,597$44,512$32,039$240,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,148
Total Expenses per Audited Statements$240,148
Total Expenses per Form 990$240,148
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homesharing Inc
EIN
22-2893508
Phone
9085264663
Address
120 FINDERNE AVENUE, BRIDGEWATER, NJ 08807

Signing Officer

Name
Karen Thomas
Title
President
Phone
9085264663
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
4

Preparer

Firm
Planet Financial Inc
Address
149 PASSAIC AVE, ROSELAND, NJ 07068
Preparer
Brian Bertscha
Phone
9734030059
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 via board meetings”

Pt VI, Line 12C

“The board members are required to annually complete a conflict of interest disclosure and if conflicts exist, board members with the conflict must recuse themselves from discussion and the vote on the related matter.”

Pt XI

“SBA PPP LOAN #2 FORGIVEN”

Pt VI, Line 15A

“The board researched executive director salaries at a state level from sources such as the nj center of nonprofits and at the national level from various sources as the national council on nonprofits, as well as other resources”

Pt VI, Line 15B

“The board researched other key employees salaries at a state level from sources such as the nj center of nonprofits and at the national level from various sources as the national council on nonprofits, as well as other resources”

Form 990, Part IX, Line 24E

“Bank charges 1102. 0. 1102. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 498. 0. 498. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 2802. 2242. 560. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 4400. 4400. 0. 0.”

Form 990, Part IX, Line 24E

“Tax filing fees 400. 320. 80. 0.”

Form 990, Part IX, Line 24E

“Special events 13679. 0. 0. 13679.”

Form 990, Part IX, Line 24E

“Office assistants 5521. 4210. 886. 425.”

Form 990, Part IX, Line 24E

“Office consultants 5551. 5551. 0. 0.”

Form 990, Part IX, Line 24E

“Hr consultants 11388. 11388. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeper fees 3710. 0. 3710. 0.”

Financial Statement Notes

Pt XI, Line 2D

“SBA PPP LOAN #2 FORGIVEN”

Raw XML AppendixShowing 400 of 488 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/Desc0HOMESHARING IS A SERVICE TO PEOPLE WHO WANT OR NEED TO SHARE THEIR HOMES FOR ECONOMIC,SERVICE OR COMPANIONSHIP REASONS, OR WHO NEED HELP FINDING AFFORDABLE HOUSING. HOMESHARING'S GOAL IS TO MATCH HOME PROVIDERS WITH HOME SEEKERS IN SUCH A WAY THAT THE NEED OF BOTH ARE MET. HOMESHARING'S NJ SERVICE AREAS INCLUDES SOMERSET,HUNTERDON, MIDDLESEX, MORRIS AND UNION COUNTIES. PROVIDERS LIVE IN SEPARATE BEDROOMS FROM THE SEEKERS AND SEEKERS LIVE WITHIN THE SERVICE AREAS. BOTH PARTIES MUST BE INDEPENDENT ENOUGH TO MEET THEIR OWN BASIC NEEDS. SERVICE ARRANGEMENTS INCLUDE REDUCED RENT OR EXCHANGE OF HOUSEHOLD CHORES/SERVICES FOR RENT (IN LIEW OF PAYMENT).
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03898
IRS990/OccupancyGrp/ProgramServicesAmt015590
IRS990/OccupancyGrp/TotalAmt019488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592
IRS990/OtherAssetsTotalGrp/EOYAmt01592
IRS990/OtherChangesInNetAssetsAmt026835
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06057
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANT WRITER
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27212
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362
IRS990/OtherExpensesGrp/ProgramServicesAmt03303
IRS990/OtherExpensesGrp/ProgramServicesAmt12921
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3243
IRS990/OtherExpensesGrp/TotalAmt04129
IRS990/OtherExpensesGrp/TotalAmt13651
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058604
IRS990/OtherSalariesAndWagesGrp/TotalAmt077111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt07402
IRS990/PayrollTaxesGrp/TotalAmt09683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KAREN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0108323
IRS990/PYRevenuesLessExpensesAmt022875
IRS990/PYSalariesCompEmpBnftPaidAmt0130533
IRS990/PYTotalExpensesAmt0238856
IRS990/PYTotalRevenueAmt0261731
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt01282232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282232
IRS990ScheduleA/TotalSupportAmt01297451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014766
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/ExpensesSubtotalAmt0240148
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087696
IRS990ScheduleD/OtherRevenueAmt026835
IRS990ScheduleD/RevenueNotReportedAmt026835
IRS990ScheduleD/RevenueSubtotalAmt0249877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBA PPP LOAN #2 FORGIVEN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090846
IRS990ScheduleD/TotalExpensesPerForm990Amt0240148
IRS990ScheduleD/TotalRevenuePerForm990Amt0249877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 VIA BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND IF CONFLICTS EXIST, BOARD MEMBERS WITH THE CONFLICT MUST RECUSE THEMSELVES FROM DISCUSSION AND THE VOTE ON THE RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA PPP LOAN #2 FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESEARCHED EXECUTIVE DIRECTOR SALARIES AT A STATE LEVEL FROM SOURCES SUCH AS THE NJ CENTER OF NONPROFITS AND AT THE NATIONAL LEVEL FROM VARIOUS SOURCES AS THE NATIONAL COUNCIL ON NONPROFITS, AS WELL AS OTHER RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RESEARCHED OTHER KEY EMPLOYEES SALARIES AT A STATE LEVEL FROM SOURCES SUCH AS THE NJ CENTER OF NONPROFITS AND AT THE NATIONAL LEVEL FROM VARIOUS SOURCES AS THE NATIONAL COUNCIL ON NONPROFITS, AS WELL AS OTHER RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 1102. 0. 1102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 498. 0. 498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES 2802. 2242. 560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MAINTENANCE 4400. 4400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX FILING FEES 400. 320. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS 13679. 0. 0. 13679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE ASSISTANTS 5521. 4210. 886. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE CONSULTANTS 5551. 5551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HR CONSULTANTS 11388. 11388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKKEEPER FEES 3710. 0. 3710. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,622
Liabilities
$96,214
Net assets
$300,408
Revenue
$249,877
Expenses
$240,148
Net income
$9,729
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
2022Detailed filing. Detailed filing data is available for this year.$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