Civic Intelligence

New Jersey AIDS Services Inc

990 • Fiscal year 2016 • EIN 22-3184974

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.njas-inc.org

View Organization Page

44 South StreetMorristown, NJ 07960

(973) 285-0006

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,809

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$785,466

Up $2,279 (+0.3%) from 2015

Net Assets

Down

$576,555

Down $11,456 (-1.9%) from 2015

Liabilities

Up

$208,911

Up $13,735 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$1,200,430

Up $106,990 (+9.8%) from 2015

Expenses

Up

$1,211,886

Up $107,818 (+9.8%) from 2015

Net Income

Down

-$11,456

Down $828 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $859,765Liabilities 2011: $204,372Net Assets 2011: $655,3932011Assets 2012: $718,756Liabilities 2012: $184,924Net Assets 2012: $533,8322012Assets 2013: $782,471Liabilities 2013: $189,590Net Assets 2013: $592,8812013Assets 2014: $786,995Liabilities 2014: $188,356Net Assets 2014: $598,6392014Assets 2015: $783,187Liabilities 2015: $195,176Net Assets 2015: $588,0112015Assets 2016: $785,466Liabilities 2016: $208,911Net Assets 2016: $576,5552016Assets 2017: $994,322Liabilities 2017: $278,726Net Assets 2017: $715,5962017Assets 2018: $1,076,172Liabilities 2018: $269,390Net Assets 2018: $806,7822018Assets 2019: $778,650Liabilities 2019: $101,613Net Assets 2019: $677,0372019Assets 2020: $919,712Liabilities 2020: $124,424Net Assets 2020: $795,2882020Assets 2021: $1,211,170Liabilities 2021: $407,211Net Assets 2021: $803,9592021Assets 2022: $1,229,588Liabilities 2022: $363,639Net Assets 2022: $865,9492022Assets 2023: $1,706,721Liabilities 2023: $737,918Net Assets 2023: $968,8032023Assets 2024: $4,317,093Liabilities 2024: $1,710,014Net Assets 2024: $2,607,0792024

Highlighted filing

2016

Assets$785,466
Liabilities$208,911
Net Assets$576,555
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $887,9082011Expenses 2012: $913,9452012Expenses 2013: $854,9062013Revenue 2014: $959,170Expenses 2014: $953,412Net Income 2014: $5,7582014Revenue 2015: $1,093,440Expenses 2015: $1,104,068Net Income 2015: -$10,6282015Revenue 2016: $1,200,430Expenses 2016: $1,211,886Net Income 2016: -$11,4562016Revenue 2017: $1,908,157Expenses 2017: $1,769,116Net Income 2017: $139,0412017Revenue 2018: $2,300,450Expenses 2018: $2,209,264Net Income 2018: $91,1862018Revenue 2019: $2,093,469Expenses 2019: $2,017,191Net Income 2019: $76,2782019Revenue 2020: $2,513,038Expenses 2020: $2,394,787Net Income 2020: $118,2512020Revenue 2021: $2,845,966Expenses 2021: $2,837,295Net Income 2021: $8,6712021Revenue 2022: $3,590,806Expenses 2022: $3,528,816Net Income 2022: $61,9902022Revenue 2023: $4,433,349Expenses 2023: $4,330,495Net Income 2023: $102,8542023Revenue 2024: $7,220,770Expenses 2024: $5,627,832Net Income 2024: $1,592,9382024

Highlighted filing

2016

Revenue$1,200,430
Expenses$1,211,886
Net Income-$11,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,211,167
Mission and Program Overview

Mission

To respond compassionately and responsibly to the hiv+, at risk and lgbtq+ communities by providing supportive services, housing opportunities, prevention strategies and education to enhance the community we serve.

To respond compassionately and responsibly to the hiv / aids crisis by providing supportive services, housing opportunities, prevention strategies and community education in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,123$393,004▼ $24,119
Pledges and Grants Receivable$195,438$281,026▲ $85,588
Cash and Non-Interest-Bearing Accounts$67,789$110,745▲ $42,956
Prepaid Expenses and Deferred Charges$2,159--
Savings and Temporary Cash Investments$100,678$691▼ $99,987
Total Assets$783,187$785,466▲ $2,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$38,978$58,911▲ $19,933
Deferred Revenue$6,198--
Total Liabilities$195,176$208,911▲ $13,735
Net Assets / Fund Balance
Unrestricted Net Assets$588,011$576,555▼ $11,456
Total Net Assets Fund Balance$588,011$576,555▼ $11,456
Total Liabilities and Net Assets / Fund Balance$783,187$785,466▲ $2,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,006$350,989$729,995
Equipment$13,998$97,707$111,705
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LittChief Executive OfficerFT$108,809$108,809
Joann MceniryChief Operating OfficerFT$84,577$84,577

Board Members and Trustees

NameTitle
Howard SolomonPresident
Rosanne MaglioVice President / Secretary
Brian CapoTrustee
David WalkerTrustee
Dwight PeavyTrustee
Rob FazziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,144
Program Service Revenue
$8,274
Investment Income
$12
Other Revenue
$0
All Other Contributions
$67,148
Change in Net Assets
$-11,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,430
Revenue Not Reported on Form 990
$10,737
Total Revenue per Audited Statements
$1,211,167
Total Revenue per Form 990
$1,200,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,529
Other Expenses$574,357
Total Fundraising Expense$50,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,779$0$0$323,779
Current Officers, Directors, Trustees, and Key Employees$122,310$41,403$37,013$200,726
Occupancy$67,708$2,768$2,475$72,951
Other Employee Benefits$49,797$4,622$4,132$58,551
Payroll Taxes$46,329$4,300$3,844$54,473
All Other Expenses$47,067$2,087$711$49,865
Insurance$31,156$0$0$31,156
Depreciation Depletion$20,513$1,904$1,702$24,119
Office Expenses$7,936$737$658$9,331
Fees for Services Accounting$0$8,700$0$8,700
Other Expenses$5,385$0$0$5,385
Advertising$0$0$240$240
Total Functional Expenses$1,094,590$66,521$50,775$1,211,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,623
Expenses per Audited Statements$1,211,886
Total Expenses per Form 990$1,211,886
Expenses Not Reported on Form 990$10,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,737
Fundraising Gross Income$10,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrapping$9,034$2,127$2,127$0
Walkathon$42,087$1,830$1,830$0
Total Events$56,149$6,484$6,484-
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
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
Filing and Contact Details

Filer

Filer Name
New Jersey Aids Services Inc
EIN
22-3184974
Phone
9732850006
Address
44 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Laurie Litt
Title
CEO
Phone
9732850006
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Litt
Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
200

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the board of”

Pt VI, Line 11B

“Trustees prior to its submission.”

Pt VI, Line 12C

“A conflict of interest policy is in effect. Annual”

Pt VI, Line 15A

“Statements are obtained from trustees and reviewed.”

Pt VI, Line 15B

“Compensation for the ceo & coo is determined by a proposal at board meeting. The board compares to similar non-profits and approves / denies proposal.”

Pt VI, Line 19

“The 990 and other documents required to be available for public review are made available for public inspection upon written request as required by law.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 13191. 13191. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1292. 0. 1292. 0.”

Form 990, Part IX, Line 24E

“Supplies, gifts & recreation 13733. 13733. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10077. 8571. 795. 711.”

Form 990, Part IX, Line 24E

“Training - staff 966. 966. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation - clients 10606. 10606. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fund-raising expenses”

Pt XII, Line 2D

“Direct fund-raising expenses”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0323779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04300
IRS990/PayrollTaxesGrp/ProgramServicesAmt046329
IRS990/PayrollTaxesGrp/TotalAmt054473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02159
IRS990/PrincipalOfficerNm0LAURIE LITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08274
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - THESE PROGRAMS ENSURE CONTINUED HEALTH AND HOUSING STABILITY FOR ALL PARTICIPANTS. THE PROGRAM OFFERS MEDICAL CASE MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328377
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PREVENTION SERVICES - THESE PROGRAMS AIM TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE ONGOING HIV/AIDS CRISIS AND TO PROVIDE INFORMATION ON PREVENTION STRATEGIES, COMMUNITY IMPACT AND INVOLVEMENT AND TREATMENT OPTIONS. STAFF VISIT SCHOOLS, YOUTH GROUPS AND OTHER ORGANIZATIONS THROUGHOUT THE YEAR TO PROVIDE EDUCATION ABOUT HIV/AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0494234
IRS990/PYProgramServiceRevenueAmt04019
IRS990/PYRevenuesLessExpensesAmt0-10628
IRS990/PYSalariesCompEmpBnftPaidAmt0609834
IRS990/PYTotalExpensesAmt01104068
IRS990/PYTotalRevenueAmt01093440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04825875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04825875
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04825875
IRS990ScheduleA/TotalSupportAmt04842037
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111705
IRS990ScheduleD/ExpensesNotReportedAmt010737
IRS990ScheduleD/ExpensesSubtotalAmt01211886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0729995
IRS990ScheduleD/OtherExpensesIncludedAmt010737
IRS990ScheduleD/OtherRevenueAmt010737
IRS990ScheduleD/RevenueNotReportedAmt010737
IRS990ScheduleD/RevenueSubtotalAmt01200430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND-RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND-RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393004
IRS990ScheduleD/TotalExpensesPerForm990Amt01211886
IRS990ScheduleD/TotalRevenuePerForm990Amt01200430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAPPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT. ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE OBTAINED FROM TRUSTEES AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO & COO IS DETERMINED BY A PROPOSAL AT BOARD MEETING. THE BOARD COMPARES TO SIMILAR NON-PROFITS AND APPROVES / DENIES PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC REVIEW ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 13191. 13191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 1292. 0. 1292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES, GIFTS & RECREATION 13733. 13733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 10077. 8571. 795. 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING - STAFF 966. 966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION - CLIENTS 10606. 10606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783187
IRS990/TotalAssetsEOYAmt0785466
IRS990/TotalAssetsGrp/BOYAmt0783187
IRS990/TotalAssetsGrp/EOYAmt0785466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192144
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094590

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,466
Liabilities
$208,911
Net assets
$576,555
Revenue
$1,200,430
Expenses
$1,211,886
Net income
-$11,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.71$2.61$7.22$5.63$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.74$0.97$4.43$4.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$3.59$3.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$2.85$2.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$2.51$2.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$2.09$2.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.27$0.81$2.30$2.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.72$1.91$1.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.20$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.59$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.53$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.89