Civic Intelligence

Domestic Abuse Services Inc.

990 • Fiscal year 2012 • EIN 22-2955702

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

PO Box 80507860
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,983,285

Down $156,224 (-7.3%) from 2011

Net Assets

Down

$1,800,434

Down $155,725 (-8.0%) from 2011

Liabilities

Down

$182,851

Down $499 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,260,147

Up $35,291 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,139,509Liabilities 2011: $183,350Net Assets 2011: $1,956,1592011Assets 2012: $1,983,285Liabilities 2012: $182,851Net Assets 2012: $1,800,4342012Assets 2013: $1,924,629Liabilities 2013: $180,244Net Assets 2013: $1,744,3852013Assets 2014: $1,878,802Liabilities 2014: $180,907Net Assets 2014: $1,697,8952014Assets 2015: $1,972,445Liabilities 2015: $190,648Net Assets 2015: $1,781,7972015Assets 2016: $1,861,431Liabilities 2016: $170,094Net Assets 2016: $1,691,3372016Assets 2017: $1,901,580Liabilities 2017: $263,074Net Assets 2017: $1,638,5062017Assets 2018: $1,921,680Liabilities 2018: $316,350Net Assets 2018: $1,605,3302018Assets 2019: $2,020,963Liabilities 2019: $358,628Net Assets 2019: $1,662,3352019Assets 2020: $2,077,354Liabilities 2020: $508,164Net Assets 2020: $1,569,1902020Assets 2021: $2,019,255Liabilities 2021: $538,372Net Assets 2021: $1,480,8832021Assets 2022: $2,148,294Liabilities 2022: $315,237Net Assets 2022: $1,833,0572022Assets 2023: $1,799,858Liabilities 2023: $266,211Net Assets 2023: $1,533,6472023

Highlighted filing

2012

Assets$1,983,285
Liabilities$182,851
Net Assets$1,800,434

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,224,8562011Expenses 2012: $1,260,1472012Expenses 2013: $1,326,0122013Revenue 2014: $1,431,821Expenses 2014: $1,478,311Net Income 2014: -$46,4902014Revenue 2015: $1,628,598Expenses 2015: $1,557,043Net Income 2015: $71,5552015Revenue 2016: $1,570,492Expenses 2016: $1,660,952Net Income 2016: -$90,4602016Revenue 2017: $1,600,131Expenses 2017: $1,652,962Net Income 2017: -$52,8312017Revenue 2018: $1,790,379Expenses 2018: $1,823,555Net Income 2018: -$33,1762018Revenue 2019: $2,076,931Expenses 2019: $2,019,926Net Income 2019: $57,0052019Revenue 2020: $2,014,459Expenses 2020: $2,163,952Net Income 2020: -$149,4932020Revenue 2021: $2,369,937Expenses 2021: $2,458,244Net Income 2021: -$88,3072021Revenue 2022: $3,032,066Expenses 2022: $2,679,892Net Income 2022: $352,1742022Revenue 2023: $2,601,602Expenses 2023: $2,901,012Net Income 2023: -$299,4102023

Highlighted filing

2012

Revenue-
Expenses$1,260,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$1,104,422
Mission and Program Overview

Mission

Dasi's mission is to end domestic & sexual violence & human trafficking by fostering mutual respect & healthy relationships through comprehensive services to survivors & their families, & through community education, prevention programs, & advocacy.

Major Activities

Activity 2
Providing facilities and residential services for victims and protection of those victimized by domestic and sexual violence.
Filing and Contact Details

Filer

EIN
22-2955702
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043350
IRS990/AccountsPayableAccruedExpenses/EOY052851
IRS990/AccountsReceivable/BOY07154
IRS990/AccountsReceivable/EOY04057
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Providing facilities and residential services for victims and protection of those victimized by domestic and sexual violence.
IRS990/Activity2/Expense0512206
IRS990/ActivityOrMissionDescription0To foster mutual respect and healthy relationships by providing comprehensive services to survivors of domestic and sexual violence and their families, community education, prevention programs, and advocacy.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0108981
IRS990/AllOtherExpenses/Fundraising04269
IRS990/AllOtherExpenses/ManagementAndGeneral06915
IRS990/AllOtherExpenses/ProgramServices046936
IRS990/AllOtherExpenses/Total058120
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08621
IRS990/CompCurrentOfficersDirectors/ProgramServices077594
IRS990/CompCurrentOfficersDirectors/Total086215
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01053074
IRS990/ContributionsGrantsPriorYear01085662
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09898
IRS990/DepreciationDepletion/ProgramServices089081
IRS990/DepreciationDepletion/Total098979
IRS990/DescribedIn501C30true
IRS990/Description0Providing outreach services and counseling of domestic and sexual violence and protection of those victimized by domestic and sexual violence
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0522112
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Deborah Underhill
IRS990/Form990PartVIISectionA/NamePerson1Jayne Santasiere
IRS990/Form990PartVIISectionA/NamePerson2Kirsten Marino
IRS990/Form990PartVIISectionA/NamePerson3Nancy Jacobus
IRS990/Form990PartVIISectionA/NamePerson4Kristine Perry
IRS990/Form990PartVIISectionA/NamePerson5Maureen Strelzik
IRS990/Form990PartVIISectionA/NamePerson6Linda Meek
IRS990/Form990PartVIISectionA/NamePerson7Jamie Bernard
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation64345
IRS990/Form990PartVIISectionA/OtherCompensation73743
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization675586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization784323
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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Finance Dir.
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0944093
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01104422
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03601
IRS990/Insurance/ProgramServices020408
IRS990/Insurance/Total024009
IRS990/IntangibleAssets/BOY01849
IRS990/IntangibleAssets/EOY01717
IRS990/Interest/ManagementAndGeneral0715
IRS990/Interest/ProgramServices06432
IRS990/Interest/Total07147
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0487
IRS990/InvestmentIncome/ExclusionAmount0487
IRS990/InvestmentIncomePriorYear04217
IRS990/InvestmentIncome/TotalRevenueColumn0487
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY010960
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0726763
IRS990/LandBuildingsEquipmentBasis02432050
IRS990/LandBuildingsEquipmentBasisNet/BOY01770240
IRS990/LandBuildingsEquipmentBasisNet/EOY01705287
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To foster mutual respect and healthy relationships by providing comprehensive services to survivors of domestic and sexual violence and their families, community education, prevention programs, and advocacy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0140000
IRS990/MortNotesPyblSecuredInvestProp/EOY0130000
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01956159
IRS990/NetAssetsOrFundBalancesEOY01800434
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01365
IRS990/OfficeExpenses/ManagementAndGeneral06746
IRS990/OfficeExpenses/ProgramServices010234
IRS990/OfficeExpenses/Total018345
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY04900
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045818
IRS990/OtherEmployeeBenefits/ProgramServices03234
IRS990/OtherEmployeeBenefits/Total049052
IRS990/OtherExpensePriorYear0341718
IRS990/OtherExpensesCurrentYear0336764
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Building and Ground Maint.
IRS990/OtherExpenses/Fundraising022650
IRS990/OtherExpenses/Fundraising1441
IRS990/OtherExpenses/Fundraising24623
IRS990/OtherExpenses/ManagementAndGeneral078
IRS990/OtherExpenses/ManagementAndGeneral11091
IRS990/OtherExpenses/ManagementAndGeneral2251
IRS990/OtherExpenses/ManagementAndGeneral31364
IRS990/OtherExpenses/ProgramServices025826
IRS990/OtherExpenses/ProgramServices129791
IRS990/OtherExpenses/ProgramServices236689
IRS990/OtherExpenses/Total022728
IRS990/OtherExpenses/Total127358
IRS990/OtherExpenses/Total234665
IRS990/OtherExpenses/Total338053
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising031169
IRS990/OtherSalariesAndWages/ManagementAndGeneral057321
IRS990/OtherSalariesAndWages/ProgramServices0613529
IRS990/OtherSalariesAndWages/Total0702019
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03646
IRS990/PayrollTaxes/ManagementAndGeneral014219
IRS990/PayrollTaxes/ProgramServices068232
IRS990/PayrollTaxes/Total086097
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0101574
IRS990/PledgesAndGrantsReceivable/EOY095473
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY08038
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050861
IRS990/ProgramServiceRevenue/Description0Program Income
IRS990/ProgramServiceRevenue/Description13rd Party Reimbursements
IRS990/ProgramServiceRevenuePriorYear051717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138504
IRS990/ProgramServiceRevenue/TotalRevenueColumn012357
IRS990/ProgramServiceRevenue/TotalRevenueColumn138504
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-155725
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-155725
IRS990/RevenuesLessExpensesPriorYear0-83260
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0923383
IRS990/SalariesEtcPriorYear0883138
IRS990/SavingsAndTempCashInvestments/BOY0247732
IRS990/SavingsAndTempCashInvestments/EOY0163813
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01103935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01137579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0994982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01296102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01361269
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05893867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018046
IRS990ScheduleA/GrossInvestmentIncome170/Total054064
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99130
IRS990ScheduleA/PublicSupportTotal17005893867
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01103935
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01137579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0994982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01296102
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01361269
IRS990ScheduleA/Total170/Total05893867
IRS990ScheduleA/TotalSupport05947931
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0961143
IRS990ScheduleD/Buildings/Depreciation0286496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01247639
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06700
IRS990ScheduleD/CurrentYear/EndOfYearBalance02700
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06700
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06700
IRS990ScheduleD/CurrentYear/OtherExpenditures04000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities050969
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-155725
IRS990ScheduleD/ExcessOrDeficitPerFS0-155725
IRS990ScheduleD/ExpensesSubtotal01260147
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0donated food bank $1989 donated utilities $2935
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0234216
IRS990ScheduleD/Land/OtherCostOrOtherBasis0234216
IRS990ScheduleD/LeaseholdImprovements/BookValue0365766
IRS990ScheduleD/LeaseholdImprovements/Depreciation0316403
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0682169
IRS990ScheduleD/OtherLandBuildings/BookValue0144162
IRS990ScheduleD/OtherLandBuildings/Depreciation0123864
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0268026
IRS990ScheduleD/OtherRevenues04924
IRS990ScheduleD/RevenueNotRptdF990055893
IRS990ScheduleD/RevenueSubtotal01104422
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses01260147
IRS990ScheduleD/TotalExpensesPerForm99001260147
IRS990ScheduleD/TotalOfBookValueLandBuildings01705287
IRS990ScheduleD/TotalRevenue01104422
IRS990ScheduleD/TotalRevenuePerForm99001104422
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01260147
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01160315
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Approved by the board on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually, individuals involved with the Organization complete a conflict of interest form, which are reviewed by Board of Trustees, executive and finance director.
IRS990ScheduleO/GeneralExplanation/Explanation3Distributed to the Board of Trustees for review and approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.27$1.53$2.60$2.90$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.32$1.83$3.03$2.68$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.54$1.48$2.37$2.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.51$1.57$2.01$2.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.36$1.66$2.08$2.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.32$1.61$1.79$1.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.64$1.60$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$1.57$1.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$1.63$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$1.43$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.18$1.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.18$1.80$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.18$1.96$1.22