Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 22-3198464 • 501(c)3 • Hamilton, NJ
Profile
COMMUNITY OUTREACH
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,805,182
Down $140,793 (-3.6%) from 2024
Liabilities
Down$274,840
Down $103,182 (-27%) from 2024
Net Assets
Down$3,530,342
Down $37,611 (-1.1%) from 2024
Revenue
Down$4,024,980
Down $5,616 (-0.1%) from 2024
Expenses
Up$4,145,825
Up $145,015 (+3.6%) from 2024
Net Income
Down-$120,845
Down $150,631 (-506%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
COMMUNITY OUTREACH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,607,120 | $2,792,189 | ▲ $185,069 |
| Land, Buildings, and Equipment, Net | $425,234 | $402,898 | ▼ $22,336 |
| Cash and Non-Interest-Bearing Accounts | $358,004 | $264,850 | ▼ $93,154 |
| Pledges and Grants Receivable | $183,202 | $256,467 | ▲ $73,265 |
| Savings and Temporary Cash Investments | $84,259 | $7,267 | ▼ $76,992 |
| Investments in Publicly Traded Securities | $85,956 | $6,764 | ▼ $79,192 |
| Inventories for Sale or Use | $4,941 | $4,941 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,323 | $2,700 | ▼ $7,623 |
| Total Assets | $3,945,975 | $3,805,182 | ▼ $140,793 |
| Other Assets Total | $186,936 | $67,106 | ▼ $119,830 |
| Liabilities | |||
| Escrow Account Liability | $136,002 | $141,848 | ▲ $5,846 |
| Accounts Payable and Accrued Expenses | $63,485 | $75,689 | ▲ $12,204 |
| Other Liabilities | $178,535 | $57,303 | ▼ $121,232 |
| Total Liabilities | $378,022 | $274,840 | ▼ $103,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,044,549 | $3,021,159 | ▼ $23,390 |
| Net Assets With Donor Restrictions | $523,404 | $509,183 | ▼ $14,221 |
| Total Net Assets Fund Balance | $3,567,953 | $3,530,342 | ▼ $37,611 |
| Total Liabilities and Net Assets / Fund Balance | $3,945,975 | $3,805,182 | ▼ $140,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $206,729 | $114,030 | $320,759 |
| Equipment | $112,176 | $128,697 | $240,873 |
| Leasehold Improvements | $83,993 | $28,774 | $112,767 |
| Other Securities | $394,684 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $374,742 | - | ▲ $55,497 | $17,700 | $409,794 |
| 2023 | $360,573 | - | ▲ $33,923 | $17,100 | $374,742 |
| 2022 | $339,090 | - | ▲ $24,191 | - | $360,573 |
| 2021 | $384,661 | - | ▼ $42,999 | - | $339,090 |
| 2020 | $302,527 | - | ▲ $84,357 | - | $384,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Fox | Executive Director (july-may) | FT | $159,235 | $55,160 | $214,395 |
| Maureen Hunt | Chief Development Officer | FT | $111,465 | $39,302 | $150,767 |
| Name | Title |
|---|---|
| Michael Ehret Phd | Chair |
| Nicole Bruno | Vice Chair |
| Deborah Toppmeyer | Member |
| Elizabeth Kohler | Member |
| Eric Schwartz | Member |
| Katharine Osborn Kosa | Member |
| Laura Heil | Member |
| Rev Dr David Davis | Member |
| Rev Paul Jeanes Iii | Member |
| Sallye Zink | Member |
| Victor Gibbs | Member |
| Emilie Petrone | Member(april-june) |
| Fizza Seehra | Member(june) |
| Jennifer Mahan | Member(june) |
| Kristen Callahan | Member(june) |
| Mark Larsen | Member(june) |
| Fernando Salinas | Member(september-june) |
| Henrry Polanco | Member(september-june) |
| Minda Alena | Secretary |
| Aqualine Suliali | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 150 | $1,022,108 | Fair Market Value |
| Securities Publicly Traded | 4 | $7,382 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $2,200 | Fair Market Value |
| Total Noncash Contributions | 157 | $1,031,690 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,887,123 |
| Salaries, Compensation, and Employee Benefits | $1,709,200 |
| Other Expenses | $549,502 |
| Total Fundraising Expense | $386,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,887,123 | - | - | $1,887,123 |
| Other Salaries and Wages | $767,662 | $114,477 | $207,686 | $1,089,825 |
| Other Employee Benefits | $197,740 | $19,664 | $73,691 | $291,095 |
| Current Officers, Directors, Trustees, and Key Employees | - | $145,396 | $62,312 | $207,708 |
| Occupancy | $119,026 | $3,944 | $3,944 | $126,914 |
| Depreciation Depletion | $92,943 | $3,080 | $3,080 | $99,103 |
| Payroll Taxes | $58,544 | $15,308 | $19,346 | $93,198 |
| Office Expenses | $71,665 | $11,694 | $2,673 | $86,032 |
| Insurance | $56,595 | $1,875 | $1,875 | $60,345 |
| Fees for Services Other | $33,050 | $1,095 | $1,095 | $35,240 |
| Pension Plan Contributions | $18,544 | $1,897 | $6,933 | $27,374 |
| Fees for Services Accounting | - | $24,275 | - | $24,275 |
| All Other Expenses | $10,312 | $234 | $233 | $10,779 |
| Other Expenses | $9,260 | $2,175 | $2,749 | $9,260 |
| Fees for Service Investment Mgmnt Fees | - | $2,746 | - | $2,746 |
| Conferences and Meetings | $20 | $6 | $9 | $35 |
| Total Functional Expenses | $3,410,085 | $348,990 | $386,750 | $4,145,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,145,825 |
| Expenses per Audited Statements | $4,143,079 |
| Total Expenses per Audited Statements | $4,143,079 |
| Expenses Not Reported on Financial Statements | $2,746 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,415 |
| Fundraising Gross Income | $34,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $175,120 | $34,415 | $11,414 | $23,001 |
| Total Events | $175,120 | $34,415 | $34,415 | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $57,303 |
“Board Member Mark Larsen and Board Member Kristen Callahan are married.”
“The draft 990 is received by the Executive Director in electronic form from the accounting firm. The Executive Director forwards it to the finance committee by electronic copy for review. Once the Treasurer has accepted the 990 draft, it is forwarded to the Board by electronic copy for approval.”
“Arm In Arm monitors compliance with the conflict of interest policy by requiring board members and staff to annually sign a conflict of interest document. This document requires the disclosure of any other organization they are a board member of or an employee of. Board members and employees must also disclose any arrangements that could result in personal benefit.”
“David Fox served as Executive Director through May 31, 2025, and Arm In Arm's Chief Development Officer, Maureen Hunt was formally appointed as Executive Director on July 1, 2025. David's compensation was originally determined through a formal process involving an independent Executive Search firm, The Munshine Group. As part of that process, the firm conducted a fair-market compensation analysis for comparable nonprofit leadership roles. The Board of Directors approved a compensation package based on this analysis, and all deliberations were documented in the Board minutes. The incoming Executive Director's compensation, effective July 1, 2025, was determined through an internal Board-led process. While no external consultant was engaged for this hire, the Board Finance Committee reviewed prior market benchmarks, internal comparables, and organizational budget capacity to ensure reasonableness. The Board also referenced publicly available compensation data from peer organizations to inform its decision. The final compensation package was approved by the Board. Executive Director compensation is reviewed annually by the Board as part of the organization's budget and planning process.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The corporation shall be operated for the purpose of providing low-income residents of Mercer County with food, housing and job support. The mission statement is partnering with our community to achieve stability for our neighbors in need. The core programs are provision of food, social support and emergency financial assistance to prevent or end homelessness, and training and driver's license restoration to support employment. Within the housing program, Arm In Arm provides financial and budgetary management services for individuals incapable of managing their Social Security benefits, promoting greater housing stability and better financial health for those individuals. The corporation may undertake additional outreach programs which the Board of Trustees deems appropriate.”
“The organization has not changed the process for overseeing the audit of its financial statements or selecting an independent accountant.”
“The amount disclosed on Form 990, Part X, Line 21 is the balance in the escrow account at 06/30/25. Arm In Arm serves as a representative payee to provide financial and budgetary management services for individuals incapable of managing their Social Security benefits. Individuals initiate a request for representative payee services at Arm In Arm and authorize Arm In Arm to receive their monthly benefit from Social Security. Arm In Arm then holds each individual's funds in the escrow account, from which Arm In Arm pays the individual's costs of daily living.”
“The endowment fund of Arm In Arm, Inc. was created by the Board of Trustees to help secure the Organization's future by establishing a base of financial security and providing a flow of investment income to complement annual fundraising. The endowment fund currently includes donor restricted funds.”
“The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements. The Organization's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous operating costs, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY OUTREACH |
| IRS990/AllOtherContributionsAmt | 0 | 2342486 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUN HAE KIM ARM IN ARM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093969355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 N JOHNSTON AVENUE SUITE A230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140705 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3844884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1887123 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115945 |
| IRS990/CYOtherExpensesAmt | 0 | 549502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1709200 |
| IRS990/CYTotalExpensesAmt | 0 | 4145825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4024980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3080 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99103 |
| IRS990/Desc | 0 | Arm In Arm partners with our community to achieve food, housing, and employment stability for our neighbors in need. Between 3500 and 4000 families are served per month. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523404 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 136002 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 141848 |
| IRS990/ExpenseAmt | 0 | 3410085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39302 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL EHRET PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AQUALINE SULIALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDA ALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHARINE OSBORN KOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIE PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRRY POLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERNANDO SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR DAVID DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV PAUL JEANES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH TOPPMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SALLYE ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER MAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FIZZA SEEHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAUREEN HUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER(APRIL-JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER(SEPTEMBER-JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER(SEPTEMBER-JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (JULY-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER(JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER(JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER(JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER(JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 140705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34415 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1110 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1361693 |
| IRS990/GrantAmt | 0 | 1887123 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1887123 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1887123 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1110 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7056 |
| IRS990/GrossReceiptsAmt | 0 | 4059395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107779 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2607120 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2792189 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85956 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6764 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 674399 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3567953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3530342 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3044549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3021159 |
| IRS990/NoncashContributionsAmt | 0 | 1031690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3944 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 186936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 291095 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORE SUPPLIES AND DISP |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 207686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1089825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93198 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6933 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27374 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 256467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2700 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EHRET PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REPRESENTATIVE PAYEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3832304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1876922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133379 |
| IRS990/PYOtherExpensesAmt | 0 | 493328 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1630560 |
| IRS990/PYTotalExpensesAmt | 0 | 4000810 |
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