Civic Intelligence

Scarc Guardianship Services Inc.

990 • Fiscal year 2020 • EIN 22-3002026

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.SCARCGUARDIANSHIP.ORG

View Organization Page

11 US Route 206 No 100Augusta, NJ 07822

(973) 383-5804

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$93,514

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,468,504

Up $86,174 (+6.2%) from 2019

Net Assets

Up

$413,727

Up $10,668 (+2.6%) from 2019

Liabilities

Up

$1,054,777

Up $75,506 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$527,559

Down $5,962 (-1.1%) from 2019

Expenses

Up

$502,033

Up $29,679 (+6.3%) from 2019

Net Income

Down

$25,526

Down $35,641 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $807,403Liabilities 2010: $592,600Net Assets 2010: $214,8032010Assets 2011: $871,261Liabilities 2011: $660,638Net Assets 2011: $210,6232011Assets 2012: $870,682Liabilities 2012: $663,261Net Assets 2012: $207,4212012Assets 2013: $953,056Liabilities 2013: $743,988Net Assets 2013: $209,0682013Assets 2014: $1,065,727Liabilities 2014: $840,294Net Assets 2014: $225,4332014Assets 2015: $987,718Liabilities 2015: $755,914Net Assets 2015: $231,8042015Assets 2016: $986,230Liabilities 2016: $727,878Net Assets 2016: $258,3522016Assets 2017: $1,084,497Liabilities 2017: $808,525Net Assets 2017: $275,9722017Assets 2018: $1,305,860Liabilities 2018: $962,180Net Assets 2018: $343,6802018Assets 2019: $1,382,330Liabilities 2019: $979,271Net Assets 2019: $403,0592019Assets 2020: $1,468,504Liabilities 2020: $1,054,777Net Assets 2020: $413,7272020Assets 2021: $1,893,538Liabilities 2021: $1,317,160Net Assets 2021: $576,3782021Assets 2022: $1,653,291Liabilities 2022: $1,115,546Net Assets 2022: $537,7452022Assets 2023: $1,702,696Liabilities 2023: $1,207,290Net Assets 2023: $495,4062023Assets 2024: $1,929,326Liabilities 2024: $1,401,593Net Assets 2024: $527,7332024Assets 2025: $1,912,304Liabilities 2025: $1,335,600Net Assets 2025: $576,7042025

Highlighted filing

2020

Assets$1,468,504
Liabilities$1,054,777
Net Assets$413,727
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $364,587Expenses 2010: $347,108Net Income 2010: $17,4792010Expenses 2011: $396,9572011Expenses 2012: $378,4152012Expenses 2013: $458,5952013Revenue 2014: $461,027Expenses 2014: $462,396Net Income 2014: -$1,3692014Revenue 2015: $464,375Expenses 2015: $453,709Net Income 2015: $10,6662015Revenue 2016: $479,815Expenses 2016: $449,471Net Income 2016: $30,3442016Revenue 2017: $469,738Expenses 2017: $457,827Net Income 2017: $11,9112017Revenue 2018: $530,311Expenses 2018: $471,492Net Income 2018: $58,8192018Revenue 2019: $533,521Expenses 2019: $472,354Net Income 2019: $61,1672019Revenue 2020: $527,559Expenses 2020: $502,033Net Income 2020: $25,5262020Revenue 2021: $625,688Expenses 2021: $536,878Net Income 2021: $88,8102021Revenue 2022: $603,059Expenses 2022: $547,652Net Income 2022: $55,4072022Revenue 2023: $541,346Expenses 2023: $609,438Net Income 2023: -$68,0922023Revenue 2024: $617,482Expenses 2024: $581,968Net Income 2024: $35,5142024Revenue 2025: $655,587Expenses 2025: $632,496Net Income 2025: $23,0912025

Highlighted filing

2020

Revenue$527,559
Expenses$502,033
Net Income$25,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$625,052
Mission and Program Overview

Mission

To serve as lifelong guardians and advocates for people with developmental disabilities who cannot acquire needed services independently. (continued on schedule o)we will work with persons with developmental disabilities, their families, and other service providers to achieve a secure life for those we serve. Our organization resolves to preserve the rights of individuals with developmental disabilities and to expand their opportunities and life choices.

Provide guardianship services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,077$347,776▲ $3,699
Cash and Non-Interest-Bearing Accounts$57,643$112,743▲ $55,100
Land, Buildings, and Equipment, Net$14,620$20,451▲ $5,831
Accounts Receivable$12,463$10,117▼ $2,346
Prepaid Expenses and Deferred Charges$1,150$1,183▲ $33
Total Assets$1,382,330$1,468,504▲ $86,174
Other Assets Total$952,377$976,234▲ $23,857
Liabilities
Other Liabilities$954,327$1,029,014▲ $74,687
Accounts Payable and Accrued Expenses$24,944$25,763▲ $819
Total Liabilities$979,271$1,054,777▲ $75,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,831$368,125▲ $20,294
Net Assets With Donor Restrictions$55,228$45,602▼ $9,626
Total Net Assets Fund Balance$403,059$413,727▲ $10,668
Total Liabilities and Net Assets / Fund Balance$1,382,330$1,468,504▲ $86,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,331$36,109$46,440
Other Land Buildings$10,120$13,453$23,573
Other Assets Org$976,234--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MacmullinCEOFT$87,083$6,431$93,514

Board Members and Trustees

NameTitle
Harold Macmurren EsqPresident
Glenn SumpmanVice President
Dr Kenneth RoffeTrustee
Dr Paul OwensTrustee
Francis J Mcgovern EsqTrustee
Lawrence BonoTrustee
Marilyn OlsenTrustee
Nancy Heslin ReadingTrustee
Peter LehmanTrustee
Kathie ColemanSecretary
Russell GrimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,484
Program Service Revenue
$271,256
Investment Income
$21,180
Other Revenue
$1,639
All Other Contributions
$65,000
Change in Net Assets
$25,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,858
Total Revenue per Audited Statements
$512,701
Total Revenue per Form 990
$527,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,285
Other Expenses$108,786
Grants and Similar Amounts Paid$74,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,309$21,498-$182,807
Current Officers, Directors, Trustees, and Key Employees$70,074$24,621-$94,695
Grants to Domestic Individuals$74,962--$74,962
Payroll Taxes$18,646$4,461-$23,107
Office Expenses$12,449$1,418-$13,867
Insurance$11,806$1,274-$13,080
Information Technology$7,030$4,777-$11,807
Fees for Services Other$10,300--$10,300
Occupancy$8,829$981-$9,810
Pension Plan Contributions$8,258$1,463-$9,721
Other Employee Benefits$6,437$1,518-$7,955
Advertising$4,593$1,716-$6,309
Depreciation Depletion$4,231$170-$4,401
Travel$1,570--$1,570
Fees for Services Accounting$891$99-$990
Conferences and Meetings$909$30-$939
Other Expenses$210$175-$385
Interest-$77-$77
Total Functional Expenses$437,755$64,278$0$502,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,033
Total Expenses per Audited Statements$502,033
Total Expenses per Form 990$502,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Community Trust Beneficiaries$976,234
Ppp Loan$52,165
Unearned Revenue$615
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Scarc guardianship services, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Scarc guardianship services, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Scarc guardianship services, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 11 us route 206 suite 100 augusta, nj 07822. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 11 us route 206 suite 100 augusta, nj 07822.”

Filing and Contact Details

Filer

Filer Name
Scarc Guardianship Services Inc
EIN
22-3002026
Phone
9733835804
Address
11 US ROUTE 206 NO 100, AUGUSTA, NJ 07822

Signing Officer

Name
Megan Macmullin
Title
CEO
Phone
9733835804
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Macmullin
Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
58

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The guardianship is recognized by the internal revenue service as a nonprofit organization under internal revenue code section 501(c)(3) and is thereby exempt from federal income taxes. The guardianship is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act and is thereby exempt from state income taxes. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The guardianship follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The guardianship does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2020. However, the guardianship is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. The guardianship believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the guardianship files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

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IRS990/InsuranceGrp/ProgramServicesAmt011806
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt09810
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012449
IRS990/OfficeExpensesGrp/TotalAmt013867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952377
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07955
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE PRO SE
IRS990/OtherExpensesGrp/Desc1REIMBURSABLE GUARDIAN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt028250
IRS990/OtherExpensesGrp/ProgramServicesAmt15556
IRS990/OtherExpensesGrp/ProgramServicesAmt21445
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt028250
IRS990/OtherExpensesGrp/TotalAmt15556
IRS990/OtherExpensesGrp/TotalAmt21445
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherLiabilitiesGrp/BOYAmt0954327
IRS990/OtherLiabilitiesGrp/EOYAmt01029014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt01639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04461
IRS990/PayrollTaxesGrp/ProgramServicesAmt018646
IRS990/PayrollTaxesGrp/TotalAmt023107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08258
IRS990/PensionPlanContributionsGrp/TotalAmt09721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01183
IRS990/PrincipalOfficerNm0MEGAN MACMULLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271256
IRS990/ProgSrvcAccomActy2Grp/Desc0PRO SE PROGRAM SERVICES - ASSISTED 64 FAMILIES IN BECOMING GUARDIANS FOR THEIR DEVELOPMENTALLY DISABLED ADULT CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173489
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059944
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRUST - PROVIDED TRUSTEE SERVICES TO 49 FAMILIES AND INDIVIDUALS WITH SEVERE, CHRONIC DISABILITIES THROUGH POOLED AND INDIVIDUAL TRUST SERVICES TO PROMOTE THEIR SECURITY AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054227
IRS990/PYInvestmentIncomeAmt019945
IRS990/PYOtherExpensesAmt0123607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0260278
IRS990/PYRevenuesLessExpensesAmt061167
IRS990/PYSalariesCompEmpBnftPaidAmt0294520
IRS990/PYTotalExpensesAmt0472354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0168484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01244585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01216011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216011
IRS990ScheduleA/TotalSupportAmt01259545
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0976234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY COMMUNITY TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO COMMUNITY TRUST BENEFICIARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-14858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GUARDIANSHIP IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE GUARDIANSHIP IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT AND IS THEREBY EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GUARDIANSHIP FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE GUARDIANSHIP DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2020. HOWEVER, THE GUARDIANSHIP IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE GUARDIANSHIP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE GUARDIANSHIP FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0976234
IRS990ScheduleD/TotalExpensesPerForm990Amt0502033
IRS990ScheduleD/TotalLiabilityAmt01029014
IRS990ScheduleD/TotalRevenuePerForm990Amt0527559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,504
Liabilities
$1,054,777
Net assets
$413,727
Revenue
$527,559
Expenses
$502,033
Net income
$25,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.34$0.58$0.66$0.63$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.40$0.53$0.62$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.50$0.54$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.12$0.54$0.60$0.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.32$0.58$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.41$0.53$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.98$0.40$0.53$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.96$0.34$0.53$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.81$0.28$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.73$0.26$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.84$0.23$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.74$0.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.59$0.21$0.36$0.35$0.02