Civic Intelligence

Alliance Against Homelessness of Bergen County Inc

990 • Fiscal year 2017 • EIN 22-3008604

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileAAHBERGEN.ORG
267R Pascack RoadWashington Township, NJ 07676

(201) 664-1700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,581,768

Down $40,364 (-2.5%) from 2016

Net Assets

Down

$724,088

Down $62,917 (-8.0%) from 2016

Liabilities

Up

$857,680

Up $22,553 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$485,373

Down $67,139 (-12%) from 2016

Expenses

Up

$548,290

Up $33,119 (+6.4%) from 2016

Net Income

Down

-$62,917

Down $100,258 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,633,142Liabilities 2011: $830,304Net Assets 2011: $802,8382011Assets 2012: $1,638,506Liabilities 2012: $842,655Net Assets 2012: $795,8512012Assets 2013: $1,595,587Liabilities 2013: $850,543Net Assets 2013: $745,0442013Assets 2014: $1,594,293Liabilities 2014: $885,262Net Assets 2014: $709,0312014Assets 2015: $1,619,229Liabilities 2015: $869,565Net Assets 2015: $749,6642015Assets 2016: $1,622,132Liabilities 2016: $835,127Net Assets 2016: $787,0052016Assets 2017: $1,581,768Liabilities 2017: $857,680Net Assets 2017: $724,0882017Assets 2018: $1,692,385Liabilities 2018: $934,227Net Assets 2018: $758,1582018Assets 2019: $1,619,717Liabilities 2019: $904,161Net Assets 2019: $715,5562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,581,768
Liabilities$857,680
Net Assets$724,088
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $376,830Expenses 2011: $440,061Net Income 2011: -$63,2312011Revenue 2012: $447,521Expenses 2012: $454,508Net Income 2012: -$6,9872012Revenue 2013: $418,941Expenses 2013: $469,748Net Income 2013: -$50,8072013Revenue 2014: $461,840Expenses 2014: $497,853Net Income 2014: -$36,0132014Revenue 2015: $570,279Expenses 2015: $529,646Net Income 2015: $40,6332015Revenue 2016: $552,512Expenses 2016: $515,171Net Income 2016: $37,3412016Revenue 2017: $485,373Expenses 2017: $548,290Net Income 2017: -$62,9172017Revenue 2018: $587,767Expenses 2018: $553,697Net Income 2018: $34,0702018Revenue 2019: $449,988Expenses 2019: $492,590Net Income 2019: -$42,6022019Revenue 2020: -$715,556Expenses 2020: $0Net Income 2020: -$715,5562020

Highlighted filing

2017

Revenue$485,373
Expenses$548,290
Net Income-$62,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$486,644
Mission and Program Overview

Mission

Aah of bergen county, inc. ("aah"), founded in 1989, is a not-for-profit corporation that provides comfortable, affordable housing and supportive services to end homelessness for individuals with a disability. Services are provided by professional staff as well as people who share the experiences of those we serve; and are delivered in a caring, respectful and efficient manner that addresses the whole person; body, mind and spirit.

Aah of bergen county, inc. (the organization"), founded in 1989, is a not-for-profit corporation that provides comfortable, affordable housing and supportive services to end homelessness for individuals with a disability. Our services are provided by professional staff as well as people who share the experiences of those we serve; and are delivered in a caring, respectful and efficient manner that addresses the whole person; body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,729$1,330,646▲ $65,917
Cash and Non-Interest-Bearing Accounts$127,747$94,328▼ $33,419
Pledges and Grants Receivable$151,575$67,344▼ $84,231
Prepaid Expenses and Deferred Charges$12,166$17,880▲ $5,714
Intangible Assets$13,239$12,623▼ $616
Accounts Receivable$1,036$3,517▲ $2,481
Total Assets$1,622,132$1,581,768▼ $40,364
Other Assets Total$51,640$55,430▲ $3,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,135$822,157▲ $14,022
Accounts Payable and Accrued Expenses$26,992$35,523▲ $8,531
Total Liabilities$835,127$857,680▲ $22,553
Net Assets / Fund Balance
Unrestricted Net Assets$787,005$724,088▼ $62,917
Total Net Assets Fund Balance$787,005$724,088▼ $62,917
Total Liabilities and Net Assets / Fund Balance$1,622,132$1,581,768▼ $40,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,864$373,258$865,122
Leasehold Improvements$502,572$112,001$614,573
Land$322,133-$322,133
Equipment$11,765$31,217$42,982
Other Land Buildings$2,312$9,459$11,771
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MooreExecutive DirectorFT$63,220$280$63,500

Board Members and Trustees

NameTitle
Jonathan WollPresident
Ellen BucciarelliVice President
Jessica KennedyTrustee
John UzziTrustee
Joyce GonzalezTrustee
Mary Jo DervosTrustee
Michael PezzilloTrustee
Sharon MckennaTrustee
Cindy AllredSecretary
John HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,793
Program Service Revenue
$54,367
Investment Income
$3
Other Revenue
$17,210
All Other Contributions
$13,130
Change in Net Assets
$-62,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,271
Total Revenue per Audited Statements
$486,644
Total Revenue per Form 990
$485,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,800
Salaries, Compensation, and Employee Benefits$270,490
Total Fundraising Expense$7,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,515--$155,515
Occupancy$66,711$4,467$1,993$73,171
Current Officers, Directors, Trustees, and Key Employees$59,130$1,781$2,589$63,500
Fees for Services Accounting$5,690$53,762-$59,452
Depreciation Depletion$41,690$616-$42,306
Other Employee Benefits$28,826$1,033$911$30,770
Office Expenses$22,197$6,284$1,576$30,057
Insurance$25,396$2,753-$28,149
Payroll Taxes$20,295$167$243$20,705
Travel$16,252$2,692-$18,944
Fees for Services Other$11,150$6,702-$17,852
Information Technology$2,688$538$495$3,721
Other Expenses$2,130$990-$3,120
Advertising$138$710-$848
Interest-$180-$180
Total Functional Expenses$457,808$82,675$7,807$548,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,561
Expenses per Audited Statements$548,290
Total Expenses per Form 990$548,290
Expenses Not Reported on Form 990$1,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,831
Fundraising Direct Expenses$1,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for a Cause$5,951$5,951$423$5,528
AFTERNOON OF HORS D'OEUVRES$5,760$5,760$29$5,731
Total Events$17,831$17,831$1,271$16,560
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
Backup withholding compliance
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
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 A, Line 8B

“There is no other committee with the authority to act on behalf of the governing board.”

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

“The executive director reviewed the 990 prior to being filed.”

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

“The entity enforces a conflict of interest policy. Annual disclosure forms are maintained.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation. The board reviews all salaried employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Against Homelessness
EIN
22-3008604
Phone
2016641700
Address
267R PASCACK ROAD, WASHINGTON TOWNSHIP, NJ 07676

Signing Officer

Name
David Moore
Title
Executive Director
Phone
2016641700
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moore
Formed
1994
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
25

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Katherine Mendoza
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 1,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 1,271.”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0AAH OF BERGEN COUNTY, INC. (THE ORGANIZATION"), FOUNDED IN 1989, IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES COMFORTABLE, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO END HOMELESSNESS FOR INDIVIDUALS WITH A DISABILITY. OUR SERVICES ARE PROVIDED BY PROFESSIONAL STAFF AS WELL AS PEOPLE WHO SHARE THE EXPERIENCES OF THOSE WE SERVE; AND ARE DELIVERED IN A CARING, RESPECTFUL AND EFFICIENT MANNER THAT ADDRESSES THE WHOLE PERSON; BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0822157
IRS990/NetAssetsOrFundBalancesBOYAmt0787005
IRS990/NetAssetsOrFundBalancesEOYAmt0724088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01993
IRS990/OccupancyGrp/ManagementAndGeneralAmt04467
IRS990/OccupancyGrp/ProgramServicesAmt066711
IRS990/OccupancyGrp/TotalAmt073171
IRS990/OfficeExpensesGrp/FundraisingAmt01576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06284
IRS990/OfficeExpensesGrp/ProgramServicesAmt022197
IRS990/OfficeExpensesGrp/TotalAmt030057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051640
IRS990/OtherAssetsTotalGrp/EOYAmt055430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030770
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt02130
IRS990/OtherExpensesGrp/TotalAmt03120
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167
IRS990/PayrollTaxesGrp/ProgramServicesAmt020295
IRS990/PayrollTaxesGrp/TotalAmt020705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017880
IRS990/PrincipalOfficerNm0DAVID MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054367
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER CARE IS A PROGRAM THAT CONSISTS PRIMARILY OF CASE MANAGEMENT SERVICES TO INDIVIDUALS THAT LIVE IN APARTMENTS IN THE COMMUNITY AND NEED GUIDANCE AND SUPPORT IN MAINTAINING THEIR HOUSING AND STRENGTHENING THEIR PERSONAL INDEPENDENCE. THESE APARTMENTS ARE SCATTERED THROUGHOUT BERGEN COUNTY. OUR CLIENTS PAY 30% OF THEIR INCOME FOR THE RENT AND GOVERNMENT AGENCIES COVER THE BALANCE OF THE RENTAL COST THROUGH VOUCHERS. SOME OF THESE MEN AND WOMEN ARE MARRIED AND SOME HAVE FAMILIES LIVING WITH THEM. ALTHOUGH OUR SERVICES ARE FOCUSED ON THE INDIVIDUALS ASSIGNED TO OUR CASE MANAGEMENT PROGRAM, WE SEEK TO ENSURE THE HEALTH AND STABILITY OF THE ENTIRE HOUSEHOLD. WE WORK WITH EACH OF THESE PEOPLE FROM THE SEARCH FOR THEIR NEW APARTMENT (WHILE THEY ARE LIVING AT THE HOMELESS SHELTER OR DOMESTIC VIOLENCE SHELTER) TO THE DAY THEY BEGIN WORK. OUR SUPPORTIVE SERVICES ARE DESIGNED TO ASSIST RESIDENTS IN REACHING SUCH GOALS AS HEIGHTENED INDEPENDENCE, EMPOWERMENT AND PERSONAL ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0262629
IRS990/PYOtherRevenueAmt031356
IRS990/PYProgramServiceRevenueAmt054017
IRS990/PYRevenuesLessExpensesAmt037341
IRS990/PYSalariesCompEmpBnftPaidAmt0252542
IRS990/PYTotalExpensesAmt0515171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02051435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051435
IRS990ScheduleA/TotalSupportAmt02052162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865122
IRS990ScheduleD/EquipmentGrp/BookValueAmt011765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042982
IRS990ScheduleD/ExpensesNotReportedAmt01271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548290
IRS990ScheduleD/LandGrp/BookValueAmt0322133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614573
IRS990ScheduleD/OtherExpensesIncludedAmt01271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011771
IRS990ScheduleD/OtherRevenueAmt01271
IRS990ScheduleD/RevenueNotReportedAmt01271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 1,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 1,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330646
IRS990ScheduleD/TotalExpensesPerForm990Amt0548290
IRS990ScheduleD/TotalRevenuePerForm990Amt0485373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTERNOON OF HORS D'OEUVRES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKING FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY ENFORCES A CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURE FORMS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD REVIEWS ALL SALARIED EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,768
Liabilities
$857,680
Net assets
$724,088
Revenue
$485,373
Expenses
$548,290
Net income
-$62,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.00$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.90$0.72$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.93$0.76$0.59$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.86$0.72$0.49$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.84$0.79$0.55$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.87$0.75$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.89$0.71$0.46$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$1.60$0.85$0.75$0.42$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$1.64$0.84$0.80$0.45$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$0.83$0.80$0.38$0.44$0.06