Civic Intelligence

Montclair Shared Housing Association Inc.

990 • Fiscal year 2017 • EIN 22-3159141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MONTCLAIRINN.ORG
27 Hillside AvenueMontclair, NJ 07042

(973) 746-8917

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$731,703

Up $8,978 (+1.2%) from 2016

Net Assets

Up

$86,033

Up $24,562 (+40%) from 2016

Liabilities

Down

$645,670

Down $15,584 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$403,301

Up $64,245 (+19%) from 2016

Expenses

Up

$378,739

Up $4,118 (+1.1%) from 2016

Net Income

Up

$24,562

Up $60,127 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $917,273Liabilities 2011: $739,039Net Assets 2011: $178,2342011Assets 2012: $857,442Liabilities 2012: $727,928Net Assets 2012: $129,5142012Assets 2013: $824,874Liabilities 2013: $701,908Net Assets 2013: $122,9662013Assets 2014: $785,485Liabilities 2014: $696,393Net Assets 2014: $89,0922014Assets 2015: $776,350Liabilities 2015: $679,314Net Assets 2015: $97,0362015Assets 2016: $722,725Liabilities 2016: $661,254Net Assets 2016: $61,4712016Assets 2017: $731,703Liabilities 2017: $645,670Net Assets 2017: $86,0332017Assets 2018: $730,458Liabilities 2018: $628,358Net Assets 2018: $102,1002018Assets 2019: $686,382Liabilities 2019: $608,434Net Assets 2019: $77,9482019Assets 2020: $674,984Liabilities 2020: $626,109Net Assets 2020: $48,8752020Assets 2021: $637,486Liabilities 2021: $625,263Net Assets 2021: $12,2232021Assets 2022: $571,244Liabilities 2022: $592,470Net Assets 2022: -$21,2262022Assets 2023: $555,097Liabilities 2023: $575,687Net Assets 2023: -$20,5902023Assets 2024: $434,603Liabilities 2024: $568,898Net Assets 2024: -$134,2952024

Highlighted filing

2017

Assets$731,703
Liabilities$645,670
Net Assets$86,033
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,081Expenses 2011: $356,153Net Income 2011: -$29,0722011Expenses 2012: $357,3102012Revenue 2013: $297,209Expenses 2013: $303,757Net Income 2013: -$6,5482013Revenue 2014: $318,883Expenses 2014: $352,757Net Income 2014: -$33,8742014Revenue 2015: $360,619Expenses 2015: $352,675Net Income 2015: $7,9442015Revenue 2016: $339,056Expenses 2016: $374,621Net Income 2016: -$35,5652016Revenue 2017: $403,301Expenses 2017: $378,739Net Income 2017: $24,5622017Revenue 2018: $397,249Expenses 2018: $381,182Net Income 2018: $16,0672018Revenue 2019: $386,757Expenses 2019: $410,909Net Income 2019: -$24,1522019Revenue 2020: $410,518Expenses 2020: $439,591Net Income 2020: -$29,0732020Revenue 2021: $367,975Expenses 2021: $439,507Net Income 2021: -$71,5322021Revenue 2022: $403,697Expenses 2022: $437,146Net Income 2022: -$33,4492022Revenue 2023: $436,676Expenses 2023: $436,040Net Income 2023: $6362023Revenue 2024: $466,790Expenses 2024: $580,495Net Income 2024: -$113,7052024

Highlighted filing

2017

Revenue$403,301
Expenses$378,739
Net Income$24,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$408,260
Mission and Program Overview

Mission

Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,625$646,947▼ $34,678
Savings and Temporary Cash Investments$38,868$81,901▲ $43,033
Cash and Non-Interest-Bearing Accounts$1,917$2,836▲ $919
Accounts Receivable$315$19▼ $296
Total Assets$722,725$731,703▲ $8,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,610$620,480▼ $18,130
Escrow Account Liability$19,877$22,927▲ $3,050
Other Liabilities$2,767$2,263▼ $504
Total Liabilities$661,254$645,670▼ $15,584
Net Assets / Fund Balance
Unrestricted Net Assets$61,471$53,195▼ $8,276
Temporarily Rstr Net Assets-$32,838-
Total Net Assets Fund Balance$61,471$86,033▲ $24,562
Total Liabilities and Net Assets / Fund Balance$722,725$731,703▲ $8,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,094$1,067,340$1,509,434
Land$200,000-$200,000
Equipment$4,853$41,963$46,816
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy KayExecutive DiPT$39,852$39,852

Board Members and Trustees

NameTitle
Maureen DonahoePresident
Alfred OteroTrustee
Amy Peterson SouthTrustee
Bob SchwartzTrustee
Diane FrohlingTrustee
Jude WebsterTrustee
Matthew DesimoneTrustee
Paul SionasTrustee
Stephen BidwaTrustee
Wendy SchindlerTreasurer
JANE O'LEARYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,147
Program Service Revenue
$304,409
Investment Income
$19
Other Revenue
$-2,274
All Other Contributions
$82,888
Change in Net Assets
$24,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,264
Salaries, Compensation, and Employee Benefits$163,475
Total Fundraising Expense$13,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,993$10,352$5,176$103,521
Occupancy$56,021$3,795$2,429$62,245
Depreciation Depletion$47,220$3,673$1,574$52,467
Current Officers, Directors, Trustees, and Key Employees$33,874$3,985$1,993$39,852
Interest$29,335$2,282$978$32,595
Insurance$18,929$1,472$631$21,032
Payroll Taxes$12,928$1,522$760$15,210
Other Employee Benefits$4,158$489$245$4,892
Fees for Services Accounting-$3,625-$3,625
Advertising-$2,165-$2,165
Office Expenses$1,380$162$81$1,623
Other Expenses$1,292$152$76$1,520
Fees for Services Other-$1,386-$1,386
Total Functional Expenses$329,736$35,060$13,943$378,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,959
Fundraising Gross Income$2,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Prom$20,869$2,610$2,019$591
Total Events$20,869$2,610$4,959$-2,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$2,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“The form 990 is reviewed by the organization's board prior to filing.”

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

“The board of trustees review policy annually and are advised of any potential conflict.”

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

“The board of trustees annually reviews and approves executive director's compensation after conducting compensation study.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montclair Shared Housing
EIN
22-3159141
Phone
9737468917
Address
27 HILLSIDE AVENUE, MONTCLAIR, NJ 07042
Doing Business As
The Montclair Inn

Signing Officer

Name
Maureen Donahoe
Title
President
Phone
2012591280
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Donahoe
Formed
1990
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
104

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.”

Form 990, Page 1, Part I, Line 6

“This year we had the following volunteers participate at the inn: 11 volunteer members of the montclair shared housing board of trustees - the board provides fiscal support, strategic planning and direction. 80 volunteer 5th grade students from montclair kimberley academy came to the inn 4 times this year. They collected canned goods and cereal for us and hosted musical and dance performances. 5 volunteer montclair high school students came to the inn weekly to assist with dinner preparation, serving, and cleaning up. 8 volunteer members of our volunteer group, "friends of the montclair inn", hosted monthly chats with our residents which included breakfast and a speaker or a craft. They also helped to organize our yearly "secret santa for seniors" project.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 -1”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“SECURITY DEPOSIT PAYABLE”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04892
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ProgramServicesAmt036606
IRS990/OtherExpensesGrp/ProgramServicesAmt11292
IRS990/OtherExpensesGrp/TotalAmt036606
IRS990/OtherExpensesGrp/TotalAmt11520
IRS990/OtherLiabilitiesGrp/BOYAmt02767
IRS990/OtherLiabilitiesGrp/EOYAmt02263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt012928
IRS990/PayrollTaxesGrp/TotalAmt015210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAUREEN DONAHOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0217981
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt0301587
IRS990/PYRevenuesLessExpensesAmt0-35565
IRS990/PYSalariesCompEmpBnftPaidAmt0156640
IRS990/PYTotalExpensesAmt0374621
IRS990/PYTotalRevenueAmt0339056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01412757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt0276357
IRS990ScheduleA/SubstantialContributorsTotAmt026624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302981
IRS990ScheduleA/TotalSupportAmt0309380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01509434
IRS990ScheduleD/EquipmentGrp/BookValueAmt04853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046816
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646947
IRS990ScheduleD/TotalLiabilityAmt02263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR PROM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS YEAR WE HAD THE FOLLOWING VOLUNTEERS PARTICIPATE AT THE INN: 11 VOLUNTEER MEMBERS OF THE MONTCLAIR SHARED HOUSING BOARD OF TRUSTEES - THE BOARD PROVIDES FISCAL SUPPORT, STRATEGIC PLANNING AND DIRECTION. 80 VOLUNTEER 5TH GRADE STUDENTS FROM MONTCLAIR KIMBERLEY ACADEMY CAME TO THE INN 4 TIMES THIS YEAR. THEY COLLECTED CANNED GOODS AND CEREAL FOR US AND HOSTED MUSICAL AND DANCE PERFORMANCES. 5 VOLUNTEER MONTCLAIR HIGH SCHOOL STUDENTS CAME TO THE INN WEEKLY TO ASSIST WITH DINNER PREPARATION, SERVING, AND CLEANING UP. 8 VOLUNTEER MEMBERS OF OUR VOLUNTEER GROUP, "FRIENDS OF THE MONTCLAIR INN", HOSTED MONTHLY CHATS WITH OUR RESIDENTS WHICH INCLUDED BREAKFAST AND A SPEAKER OR A CRAFT. THEY ALSO HELPED TO ORGANIZE OUR YEARLY "SECRET SANTA FOR SENIORS" PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW POLICY ANNUALLY AND ARE ADVISED OF ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AFTER CONDUCTING COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1 -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722725
IRS990/TotalAssetsEOYAmt0731703
IRS990/TotalAssetsGrp/BOYAmt0722725
IRS990/TotalAssetsGrp/EOYAmt0731703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101147
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378739

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,703
Liabilities
$645,670
Net assets
$86,033
Revenue
$403,301
Expenses
$378,739
Net income
$24,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.69$1.34$4.67$5.80$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.76$0.21$4.37$4.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.92$0.21$4.04$4.37$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$6.25$0.12$3.68$4.40$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.26$0.49$4.11$4.40$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.08$0.78$3.87$4.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.28$1.02$3.97$3.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.32$6.46$0.86$4.03$3.79$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$6.61$0.61$3.39$3.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.76$6.79$0.97$3.61$3.53$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$6.96$0.89$3.19$3.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.25$7.02$1.23$2.97$3.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$7.28$1.30$3.57
2011Summary only. Only limited summary data is available for this year.$9.17$7.39$1.78$3.27$3.56$0.29