Civic Intelligence

Interfaith Caregivers of Haddonfield Inc.

990 • Fiscal year 2018 • EIN 22-3069127

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

PO Box 186Haddonfield, NJ 08033

(856) 354-0298

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,938

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$418,706

Up $22,132 (+5.6%) from 2017

Net Assets

Up

$418,706

Up $22,132 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$259,916

Up $56,120 (+28%) from 2017

Expenses

Up

$211,506

Up $3,325 (+1.6%) from 2017

Net Income

Up

$48,410

Up $52,795 (+1204%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $362,105Liabilities 2011: $0Net Assets 2011: $362,1052011Assets 2012: $371,378Liabilities 2012: $0Net Assets 2012: $371,3782012Assets 2013: $350,630Liabilities 2013: $0Net Assets 2013: $350,6302013Assets 2014: $373,814Liabilities 2014: $0Net Assets 2014: $373,8142014Assets 2015: $374,040Liabilities 2015: $0Net Assets 2015: $374,0402015Assets 2016: $381,326Liabilities 2016: $0Net Assets 2016: $381,3262016Assets 2017: $396,574Liabilities 2017: $0Net Assets 2017: $396,5742017Assets 2018: $418,706Liabilities 2018: $0Net Assets 2018: $418,7062018Assets 2019: $449,008Liabilities 2019: $0Net Assets 2019: $449,0082019Assets 2020: $520,483Liabilities 2020: $0Net Assets 2020: $520,4832020Assets 2021: $659,532Liabilities 2021: $0Net Assets 2021: $659,5322021Assets 2022: $653,398Liabilities 2022: $0Net Assets 2022: $653,3982022Assets 2023: $1,171,318Liabilities 2023: $1,337Net Assets 2023: $1,169,9812023Assets 2024: $1,332,944Liabilities 2024: $412Net Assets 2024: $1,332,5322024

Highlighted filing

2018

Assets$418,706
Liabilities$0
Net Assets$418,706

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $198,302Expenses 2011: $184,831Net Income 2011: $13,4712011Revenue 2012: $178,581Expenses 2012: $178,458Net Income 2012: $1232012Revenue 2013: $204,575Expenses 2013: $189,556Net Income 2013: $15,0192013Revenue 2014: $200,204Expenses 2014: $191,572Net Income 2014: $8,6322014Revenue 2015: $196,190Expenses 2015: $200,478Net Income 2015: -$4,2882015Revenue 2016: $206,702Expenses 2016: $201,469Net Income 2016: $5,2332016Revenue 2017: $203,796Expenses 2017: $208,181Net Income 2017: -$4,3852017Revenue 2018: $259,916Expenses 2018: $211,506Net Income 2018: $48,4102018Revenue 2019: $213,001Expenses 2019: $223,628Net Income 2019: -$10,6272019Revenue 2020: $263,126Expenses 2020: $197,195Net Income 2020: $65,9312020Revenue 2021: $279,778Expenses 2021: $169,797Net Income 2021: $109,9812021Revenue 2022: $254,439Expenses 2022: $192,939Net Income 2022: $61,5002022Revenue 2023: $770,564Expenses 2023: $253,981Net Income 2023: $516,5832023Revenue 2024: $376,422Expenses 2024: $213,871Net Income 2024: $162,5512024

Highlighted filing

2018

Revenue$259,916
Expenses$211,506
Net Income$48,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$335,677
Mission and Program Overview

Mission

Facilitate independent living by providing supportive volunteer services for people who are elderly and disabled.

Facilitates independent living by providing supportive volunteer services for people who are 65+ or have disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$314,826$359,900▲ $45,074
Savings and Temporary Cash Investments$67,560$46,657▼ $20,903
Cash and Non-Interest-Bearing Accounts$9,643$9,529▼ $114
Land, Buildings, and Equipment, Net$4,545$2,620▼ $1,925
Total Assets$396,574$418,706▲ $22,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,792$363,128▲ $19,336
Permanently Rstr Net Assets$52,782$55,578▲ $2,796
Total Net Assets Fund Balance$396,574$418,706▲ $22,132
Total Liabilities and Net Assets / Fund Balance$396,574$418,706▲ $22,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100$23,590$23,690
Equipment$978$15,045$16,023
Buildings$1,542$283$1,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann BigelowDirector - F-$46,938$46,938
Mary Ann BigelowDirector - Former-$46,938$46,938
Nancy DelauraDirectorFT$16,875$16,875

Board Members and Trustees

NameTitle
Robert MirabelloPresident
Judith Ives WilsonFirst Vice P
Myles J CarrollSecond Vice
Laura OakesSecretary
Karin LabargeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,481
Program Service Revenue
$0
Investment Income
$18,435
Other Revenue
$0
All Other Contributions
$168,952
Change in Net Assets
$48,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,708
Other Expenses$58,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,292--$77,292
Comp Disqual Persons$46,938--$46,938
Current Officers, Directors, Trustees, and Key Employees$16,875--$16,875
Payroll Taxes$11,603--$11,603
All Other Expenses$2,074$6,385-$8,459
Insurance-$6,154-$6,154
Office Expenses-$5,198-$5,198
Fees for Services Accounting-$3,746-$3,746
Other Expenses$5,087$3,588-$3,588
Information Technology-$3,328-$3,328
Advertising$2,206--$2,206
Depreciation Depletion$1,925--$1,925
Total Functional Expenses$183,107$28,399$0$211,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,137
Fundraising Gross Income$43,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$41,455$17,951$17,951$0
House Tour$32,180$7,737$7,737$0
Total Events$95,550$39,956$39,956-
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
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 2

John drozdal nancy gulic board member board member married

Form 990, Page 6, Part VI, Line 11B

The governing body of the organization reviews form 990 prior to filing at scheduled board meetings.

Form 990, Page 6, Part VI, Line 12C

Policies are informally reviewed at board meetings.

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

Line 15a - survey results from lasalle non-profit center are used. Line 15-b is "no".

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Interfaith Caregivers
EIN
22-3069127
Phone
8563540298
Address
PO BOX 186, HADDONFIELD, NJ 08033

Signing Officer

Name
Nancy Delaura
Title
Director
Phone
8563548672
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Delaura
Formed
1990
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
280

Preparer

Firm
Scelsi & Associates LLC
Address
76 E EUCLID AVENUE, HADDONFIELD, NJ 08033
Preparer
Salvatore Scelsi
Phone
8567950099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include retirees, empty nesters, parents with small children, young professionals and students. Volunteers handle over 120 appointments a week by driving clients to medical appointments, stores, senior centers and more. Additional services include shopping for groceries and running errands, visiting and providing companionship, offering a break for family caregivers, calling clients just to chat and providing meals on a short- term basis. Volunteers may also work in the office, serve on a committee, or offer expertise in finance, fund development, public relations and more.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE RETIREES, EMPTY NESTERS, PARENTS WITH SMALL CHILDREN, YOUNG PROFESSIONALS AND STUDENTS. VOLUNTEERS HANDLE OVER 120 APPOINTMENTS A WEEK BY DRIVING CLIENTS TO MEDICAL APPOINTMENTS, STORES, SENIOR CENTERS AND MORE. ADDITIONAL SERVICES INCLUDE SHOPPING FOR GROCERIES AND RUNNING ERRANDS, VISITING AND PROVIDING COMPANIONSHIP, OFFERING A BREAK FOR FAMILY CAREGIVERS, CALLING CLIENTS JUST TO CHAT AND PROVIDING MEALS ON A SHORT- TERM BASIS. VOLUNTEERS MAY ALSO WORK IN THE OFFICE, SERVE ON A COMMITTEE, OR OFFER EXPERTISE IN FINANCE, FUND DEVELOPMENT, PUBLIC RELATIONS AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN DROZDAL NANCY GULIC BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO FILING AT SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE INFORMALLY REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 15A - SURVEY RESULTS FROM LASALLE NON-PROFIT CENTER ARE USED. LINE 15-B IS "NO".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183107
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IRS990/TotalReportableCompFromOrgAmt063813
IRS990/TotalRevenueGrp/ExclusionAmt018435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259916
IRS990/TotalVolunteersCnt0280
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418706
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343792
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IRS990/USAddress/CityNm0HADDONFIELD
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IRS990/WebsiteAddressTxt0WWW.IFCHADDONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DELAURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08563548672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH CAREGIVERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HADDONFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0223069127
ReturnHeader/Filer/PhoneNum08563540298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0HADDONFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0573C83F76D8A4734D4EF11E1FF2890E2A2854BF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040D58F991BE896E7A12C2A7E15AA13BF7F7A360E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.90.1
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223664819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCELSI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 E EUCLID AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08567950099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE SCELSI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.77$0.25$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25$0.19$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.26$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.20$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.20$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.20$0.18$0.01