Civic Intelligence

Community Quest Inc.

990 • Fiscal year 2018 • EIN 22-2964876

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.CQINC.ORG

View Organization Page

6814 Tilton Road - Tilton Times PlEgg Harbor Twp, NJ 08234

(609) 646-0388

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$186,442

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,380,993

Down $90,498 (-6.2%) from 2017

Net Assets

Up

$47,799

Up $122,067 (+164%) from 2017

Liabilities

Down

$1,333,194

Down $212,565 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$2,998,452

Down $423,569 (-12%) from 2017

Expenses

Down

$2,876,385

Down $437,175 (-13%) from 2017

Net Income

Up

$122,067

Up $13,606 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,392,923Liabilities 2011: $2,702,146Net Assets 2011: $690,7772011Assets 2012: $3,558,170Liabilities 2012: $3,108,582Net Assets 2012: $449,5882012Assets 2013: $3,776,672Liabilities 2013: $3,208,587Net Assets 2013: $568,0852013Assets 2014: $1,921,875Liabilities 2014: $3,488,651Net Assets 2014: -$1,566,7762014Assets 2015: $1,363,482Liabilities 2015: $2,805,274Net Assets 2015: -$1,441,7922015Assets 2016: $1,401,683Liabilities 2016: $1,584,412Net Assets 2016: -$182,7292016Assets 2017: $1,471,491Liabilities 2017: $1,545,759Net Assets 2017: -$74,2682017Assets 2018: $1,380,993Liabilities 2018: $1,333,194Net Assets 2018: $47,7992018Assets 2019: $1,585,679Liabilities 2019: $1,403,749Net Assets 2019: $181,9302019Assets 2020: $1,877,655Liabilities 2020: $1,525,038Net Assets 2020: $352,6172020Assets 2021: $3,457,954Liabilities 2021: $1,670,182Net Assets 2021: $1,787,7722021Assets 2022: $3,778,780Liabilities 2022: $1,133,821Net Assets 2022: $2,644,9592022Assets 2023: $5,218,023Liabilities 2023: $2,142,031Net Assets 2023: $3,075,9922023Assets 2024: $4,765,116Liabilities 2024: $1,954,227Net Assets 2024: $2,810,8892024Assets 2025: $5,312,717Liabilities 2025: $1,722,650Net Assets 2025: $3,590,0672025

Highlighted filing

2018

Assets$1,380,993
Liabilities$1,333,194
Net Assets$47,799
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,754,650Expenses 2011: $3,619,044Net Income 2011: $135,6062011Revenue 2012: $3,536,851Expenses 2012: $3,778,040Net Income 2012: -$241,1892012Revenue 2013: $3,775,845Expenses 2013: $3,657,348Net Income 2013: $118,4972013Revenue 2014: $3,938,038Expenses 2014: $3,701,667Net Income 2014: $236,3712014Revenue 2015: $3,437,886Expenses 2015: $3,303,522Net Income 2015: $134,3642015Revenue 2016: $3,384,945Expenses 2016: $3,225,880Net Income 2016: $159,0652016Revenue 2017: $3,422,021Expenses 2017: $3,313,560Net Income 2017: $108,4612017Revenue 2018: $2,998,452Expenses 2018: $2,876,385Net Income 2018: $122,0672018Revenue 2019: $3,229,627Expenses 2019: $3,095,496Net Income 2019: $134,1312019Revenue 2020: $3,566,046Expenses 2020: $3,395,359Net Income 2020: $170,6872020Revenue 2021: $5,336,065Expenses 2021: $3,958,371Net Income 2021: $1,377,6942021Revenue 2022: $5,616,451Expenses 2022: $4,759,264Net Income 2022: $857,1872022Revenue 2023: $5,914,662Expenses 2023: $5,483,629Net Income 2023: $431,0332023Revenue 2024: $6,350,279Expenses 2024: $6,533,997Net Income 2024: -$183,7182024Revenue 2025: $6,950,538Expenses 2025: $6,171,360Net Income 2025: $779,1782025

Highlighted filing

2018

Revenue$2,998,452
Expenses$2,876,385
Net Income$122,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,998,452
Mission and Program Overview

Mission

Assisting disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,280$980,528▼ $37,752
Accounts Receivable$55,474$207,987▲ $152,513
Savings and Temporary Cash Investments$303,838$139,773▼ $164,065
Prepaid Expenses and Deferred Charges$47,362$22,141▼ $25,221
Cash and Non-Interest-Bearing Accounts$20,921$12,530▼ $8,391
Other Notes and Loans Receivable, Net$18,780$11,198▼ $7,582
Total Assets$1,471,491$1,380,993▼ $90,498
Other Assets Total$6,836$6,836→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$939,008$909,071▼ $29,937
Other Liabilities$320,565$259,589▼ $60,976
Deferred Revenue$175,955$86,735▼ $89,220
Accounts Payable and Accrued Expenses$110,231$77,799▼ $32,432
Total Liabilities$1,545,759$1,333,194▼ $212,565
Net Assets / Fund Balance
Unrestricted Net Assets$-74,268$47,799▲ $122,067
Total Net Assets Fund Balance$-74,268$47,799▲ $122,067
Total Liabilities and Net Assets / Fund Balance$1,471,491$1,380,993▼ $90,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$783,528$341,648$1,125,176
Land$197,000-$197,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$160,442$26,000$186,442
Daniel KellyPresident-$160,442$26,000$186,442

Board Members and Trustees

NameTitle
Dan McmahonChairman
Linda CarneyBoard Member
Maryann ScottBoard Member
Tim MontagnoBoard Member
Daniel KellyTREASURER\SE
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,896
Program Service Revenue
$1,302,836
Investment Income
$720
Other Revenue
$0
All Other Contributions
$4,400
Change in Net Assets
$122,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,430
Revenue Not Reported on Financial Statements
$55,022
Other Revenue Adjustments
$55,022
Total Revenue per Audited Statements
$2,943,430
Total Revenue per Form 990
$2,998,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,242,686
Other Expenses$633,699
Total Fundraising Expense$2,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,161$297,876$1,900$1,735,937
Occupancy$116,791$89,259-$206,050
Payroll Taxes$143,727$33,018$184$176,929
Current Officers, Directors, Trustees, and Key Employees$132,912$27,530-$160,442
Other Employee Benefits$116,636$28,353-$144,989
Travel$52,282$14,226-$66,508
Insurance$36,315$13,022-$49,337
Depreciation Depletion$37,792$11,111-$48,903
All Other Expenses$34,407$11,436-$45,843
Office Expenses$18,551$7,969$725$27,245
Pension Plan Contributions$19,921$4,468-$24,389
Fees for Services Accounting-$22,395-$22,395
Other Expenses$6,719$9,759-$16,478
Advertising$13,071$2,019-$15,090
Information Technology$10,632$2,919-$13,551
Interest$2,985$9,601-$12,586
Fees for Services Other$4,310$3,049-$7,359
Fees for Services Legal-$143-$143
Total Functional Expenses$2,280,559$593,017$2,809$2,876,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,876,385
Expenses per Audited Statements$2,821,363
Total Expenses per Audited Statements$2,821,363
Expenses Not Reported on Financial Statements$55,022
Other Expense Adjustments$55,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playland$29,130---
Total Events$29,130---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Claim Payable$234,605
Refundable Grant Proceeds$13,554
Repr Payee Funds Held in Trust$11,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board reviews prior to filings and requests management to review if any questions”

Form 990, Page 6, Part VI, Line 15A

“Board approves salary based on comparable nonprofits”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organization”

Filing and Contact Details

Filer

Filer Name
Community Quest Inc
EIN
22-2964876
Phone
6096460388
Address
6814 TILTON ROAD - TILTON TIMES PL, EGG HARBOR TWP, NJ 08234

Signing Officer

Name
Dan Mcmahon
Title
Chairman
Phone
6096460388
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcmahon
Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
204

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset mgmt fees -55,022 asset mgmt fees 55,022”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ASSET MGMT FEES 55,022”

Schedule D, Page 4, Part XII, Line 4B

“ASSET MGMT FEES 55,022”

Raw XML AppendixShowing 400 of 522 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01436161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143727
IRS990/PayrollTaxesGrp/TotalAmt0176929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019921
IRS990/PensionPlanContributionsGrp/TotalAmt024389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022141
IRS990/PrincipalOfficerNm0DAN MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MED A QUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY WAIVER CARE PGM
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc3PIVOT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENT CONSUMER AND SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0652025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt160903
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - CQ PLACES PEOPLE WITH DISABILITIES AND OTHER AT-RISK POPULATIONS INTO COMPETIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013366
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY RESPITE - CQ PROVIDES BRIEF INTERVALS OF REST AND\OR RELIEF FOR FAMILIES WITH MEMBERS WITH DISABILITIES. A SUPPORT GROUP IS AVAILABLE FOR DEALING WITH EDUCATIONAL AND EQUIPMENT ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02197071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt0568584
IRS990/PYOtherRevenueAmt0817
IRS990/PYProgramServiceRevenueAmt01222249
IRS990/PYRevenuesLessExpensesAmt0108461
IRS990/PYSalariesCompEmpBnftPaidAmt02744976
IRS990/PYTotalExpensesAmt03313560
IRS990/PYTotalRevenueAmt03422021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01289470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -16,213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02187828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02440138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02967925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011625684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-16213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-16213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt011625684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02187828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02440138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02967925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011625684
IRS990ScheduleA/TotalSupportAmt011923114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0102142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0107088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0312606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055022
IRS990ScheduleD/ExpensesSubtotalAmt02821363
IRS990ScheduleD/LandGrp/BookValueAmt0197000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197000
IRS990ScheduleD/OtherExpensesNotIncludedAmt055022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL CLAIM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPR PAYEE FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055022
IRS990ScheduleD/RevenueSubtotalAmt02943430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSET MGMT FEES 55,022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSET MGMT FEES 55,022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980528
IRS990ScheduleD/TotalExpensesPerForm990Amt02876385
IRS990ScheduleD/TotalLiabilityAmt0259589
IRS990ScheduleD/TotalRevenuePerForm990Amt02998452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02821363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029130
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186442
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILINGS AND REQUESTS MANAGEMENT TO REVIEW IF ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES SALARY BASED ON COMPARABLE NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSET MGMT FEES -55,022 ASSET MGMT FEES 55,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,993
Liabilities
$1,333,194
Net assets
$47,799
Revenue
$2,998,452
Expenses
$2,876,385
Net income
$122,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$1.72$3.59$6.95$6.17$0.78
2024Detailed filing. Detailed filing data is available for this year.$4.77$1.95$2.81$6.35$6.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.14$3.08$5.91$5.48$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.13$2.64$5.62$4.76$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.67$1.79$5.34$3.96$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$3.57$3.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.40$0.18$3.23$3.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.33$0.05$3.00$2.88$0.12
2017Summary only. Only limited summary data is available for this year.$1.47$1.55$0.07$3.42$3.31$0.11
2016Summary only. Only limited summary data is available for this year.$1.40$1.58$0.18$3.38$3.23$0.16
2015Summary only. Only limited summary data is available for this year.$1.36$2.81$1.44$3.44$3.30$0.13
2014Summary only. Only limited summary data is available for this year.$1.92$3.49$1.57$3.94$3.70$0.24
2013Summary only. Only limited summary data is available for this year.$3.78$3.21$0.57$3.78$3.66$0.12
2012Summary only. Only limited summary data is available for this year.$3.56$3.11$0.45$3.54$3.78$0.24
2011Summary only. Only limited summary data is available for this year.$3.39$2.70$0.69$3.75$3.62$0.14