Civic Intelligence

Arm in Arm Inc.

990 • Fiscal year 2024 • EIN 22-3198464

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization ProfileWWW.ARMINARM.ORG
1 N Johnston Avenue A230Hamilton, NJ 08609

(609) 396-9355

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$204,708

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,945,975

Down $81,181 (-2.0%) from 2023

Net Assets

Up

$3,567,953

Up $60,111 (+1.7%) from 2023

Liabilities

Down

$378,022

Down $141,292 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$4,030,596

Down $128,424 (-3.1%) from 2023

Expenses

Up

$4,000,810

Up $143,822 (+3.7%) from 2023

Net Income

Down

$29,786

Down $272,246 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,557,674Liabilities 2010: $0Net Assets 2010: $2,557,6742010Assets 2011: $2,644,243Liabilities 2011: $0Net Assets 2011: $2,644,2432011Assets 2012: $2,711,404Liabilities 2012: $0Net Assets 2012: $2,711,4042012Assets 2013: $2,540,952Liabilities 2013: $27,821Net Assets 2013: $2,513,1312013Assets 2014: $2,426,515Liabilities 2014: $41,248Net Assets 2014: $2,385,2672014Assets 2015: $2,307,183Liabilities 2015: $48,525Net Assets 2015: $2,258,6582015Assets 2016: $2,196,364Liabilities 2016: $36,240Net Assets 2016: $2,160,1242016Assets 2017: $1,857,397Liabilities 2017: $50,385Net Assets 2017: $1,807,0122017Assets 2018: $1,872,004Liabilities 2018: $35,782Net Assets 2018: $1,836,2222018Assets 2019: $2,008,538Liabilities 2019: $118,042Net Assets 2019: $1,890,4962019Assets 2020: $3,033,774Liabilities 2020: $372,719Net Assets 2020: $2,661,0552020Assets 2021: $3,394,735Liabilities 2021: $220,049Net Assets 2021: $3,174,6862021Assets 2022: $3,452,210Liabilities 2022: $245,442Net Assets 2022: $3,206,7682022Assets 2023: $4,027,156Liabilities 2023: $519,314Net Assets 2023: $3,507,8422023Assets 2024: $3,945,975Liabilities 2024: $378,022Net Assets 2024: $3,567,9532024Assets 2025: $3,805,182Liabilities 2025: $274,840Net Assets 2025: $3,530,3422025

Highlighted filing

2024

Assets$3,945,975
Liabilities$378,022
Net Assets$3,567,953
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,302,792Expenses 2010: $1,796,273Net Income 2010: $506,5192010Revenue 2011: $2,085,553Expenses 2011: $1,636,526Net Income 2011: $449,0272011Revenue 2012: $1,863,381Expenses 2012: $1,810,627Net Income 2012: $52,7542012Revenue 2013: $1,890,585Expenses 2013: $2,156,895Net Income 2013: -$266,3102013Revenue 2014: $2,173,060Expenses 2014: $2,300,455Net Income 2014: -$127,3952014Revenue 2015: $2,230,987Expenses 2015: $2,342,588Net Income 2015: -$111,6012015Revenue 2016: $2,332,053Expenses 2016: $2,461,297Net Income 2016: -$129,2442016Revenue 2017: $786,776Expenses 2017: $1,170,311Net Income 2017: -$383,5352017Revenue 2018: $2,252,562Expenses 2018: $2,217,596Net Income 2018: $34,9662018Revenue 2019: $2,529,381Expenses 2019: $2,516,509Net Income 2019: $12,8722019Revenue 2020: $3,379,548Expenses 2020: $2,651,747Net Income 2020: $727,8012020Revenue 2021: $3,923,046Expenses 2021: $3,484,362Net Income 2021: $438,6842021Revenue 2022: $3,961,853Expenses 2022: $3,741,261Net Income 2022: $220,5922022Revenue 2023: $4,159,020Expenses 2023: $3,856,988Net Income 2023: $302,0322023Revenue 2024: $4,030,596Expenses 2024: $4,000,810Net Income 2024: $29,7862024Revenue 2025: $4,024,980Expenses 2025: $4,145,825Net Income 2025: -$120,8452025

Highlighted filing

2024

Revenue$4,030,596
Expenses$4,000,810
Net Income$29,786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,060,168
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,473,233$2,607,120▲ $133,887
Land, Buildings, and Equipment, Net$276,407$425,234▲ $148,827
Cash and Non-Interest-Bearing Accounts$655,358$358,004▼ $297,354
Pledges and Grants Receivable$193,834$183,202▼ $10,632
Investments in Publicly Traded Securities$81,547$85,956▲ $4,409
Savings and Temporary Cash Investments$36,901$84,259▲ $47,358
Prepaid Expenses and Deferred Charges$1,325$10,323▲ $8,998
Inventories for Sale or Use$4,941$4,941→ $0
Total Assets$4,027,156$3,945,975▼ $81,181
Other Assets Total$303,610$186,936▼ $116,674
Liabilities
Other Liabilities$299,124$178,535▼ $120,589
Escrow Account Liability$176,809$136,002▼ $40,807
Accounts Payable and Accrued Expenses$43,381$63,485▲ $20,104
Total Liabilities$519,314$378,022▼ $141,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,071$3,044,549▲ $149,478
Net Assets With Donor Restrictions$612,771$523,404▼ $89,367
Total Net Assets Fund Balance$3,507,842$3,567,953▲ $60,111
Total Liabilities and Net Assets / Fund Balance$4,027,156$3,945,975▼ $81,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,275$82,183$302,458
Equipment$112,281$102,765$215,046
Leasehold Improvements$92,678$17,290$109,968
Other Securities$359,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$283,464-▲ $21,206-$302,527
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FoxExecutive DirectorFT$153,012$51,696$204,708
Maureen HuntChief Development OfficerFT$107,266$33,561$140,827

Board Members and Trustees

NameTitle
Elizabeth KoehlerChair
Deborah Toppmeyer MdVice Chair
Aqualine SulialiMember
Dayron ProctorMember
Eric I Schwartz MdMember
Katharine Osborn KosaMember
Laura HeilMember
Michael Ehret PhdMember
Nicole BrunoMember
Rev Dr David DavisMember
Rev Paul Jeanes IiiMember
Victor GibbsMember
Warren WilsonSecretary
Sallye ZinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,832,304
Program Service Revenue
$64,913
Investment Income
$133,379
Other Revenue
$0
All Other Contributions
$2,319,609
Change in Net Assets
$29,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory150$1,201,733Fair Market Value
Other Non Cash Contri Table1$53,586Fair Market Value
Securities Publicly Traded3$11,457Fair Market Value
Other Non Cash Contri Table46$1,630Fair Market Value
Total Noncash Contributions200$1,268,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,027,942
Revenue Not Reported on Financial Statements
$2,654
Revenue Not Reported on Form 990
$30,325
Total Revenue per Audited Statements
$4,058,267
Total Revenue per Form 990
$4,030,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,876,922
Salaries, Compensation, and Employee Benefits$1,630,560
Other Expenses$493,328
Total Fundraising Expense$342,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,876,922--$1,876,922
Other Salaries and Wages$786,351$90,951$195,902$1,073,204
Other Employee Benefits$145,734$19,226$64,935$229,895
Current Officers, Directors, Trustees, and Key Employees$26,308$142,062$42,092$210,462
Occupancy$116,873$3,873$3,873$124,619
Payroll Taxes$60,024$14,947$17,182$92,153
Office Expenses$64,463$11,298$2,430$78,191
Depreciation Depletion$55,933$1,853$1,853$59,639
Insurance$43,761$1,450$1,450$46,661
Fees for Services Other$39,247$1,301$1,300$41,848
Pension Plan Contributions$15,610$2,241$6,995$24,846
Fees for Services Accounting-$23,161-$23,161
All Other Expenses$10,048$207$208$10,463
Other Expenses$10,320$2,707$3,111$10,320
Fees for Service Investment Mgmnt Fees-$2,654-$2,654
Conferences and Meetings$1,679$56$55$1,790
Total Functional Expenses$3,339,363$319,024$342,423$4,000,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,000,810
Expenses per Audited Statements$3,998,156
Total Expenses per Audited Statements$3,998,156
Expenses Not Reported on Financial Statements$2,654
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,572
Fundraising Gross Income$29,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$170,440$29,572$5,413$24,159
Total Events$170,440$29,572$29,572$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$178,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, line 15A

“In 2020, Arm in Arm welcomed a new Executive Director. The process for determining compensation for a new Executive Director included a review and recommendation by an independent consultant, the Executive Search firm The Munshine Group. As part of their process, The Munshine Group conducted a fair-market evaluation of executive compensations and determined that the former Executive Director's compensation was not at then-current fair market level. In the interview process with prospective new Executive Director candidates, an adjusted fair market compensation was offered as part of the Executive compensation package, and ultimately negotiated on successfully with the candidate and Executive Director, David R. Fox. These deliberations and decisions were documented by The Munshine Group and in the Minutes of the Arm In Arm Board of Directors. The Executive Director compensation package is reviewed annually as part of the budget-making process.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Arm in Arm Inc
EIN
22-3198464
Phone
6093969355
Address
1 N JOHNSTON AVENUE A230, HAMILTON, NJ 08609

Signing Officer

Name
David Fox
Title
Executive Director
Phone
6093969355
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Koehler
Formed
1992
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
27
Volunteers
1,545

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Michelle Robb CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“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.”

Form 990, Part XI, line 2C

“The organization has not changed the process for overseeing the audit of its financial statements or selecting an independent accountant.”

Financial Statement Notes

Part IV, Line 2B:

“The amount disclosed on Form 990, Part X, Line 21 is the balance in the escrow account at 06/30/24. 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.”

Part V, Line 4:

“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.”

Part X, Line 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAYRON PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC I SCHWARTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm10AQUALINE SULIALI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR DAVID DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13REV PAUL JEANES III
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHARINE OSBORN KOSA
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140868
IRS990/FundraisingDirectExpensesAmt029572
IRS990/FundraisingGrossIncomeAmt029572
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt013654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01371827
IRS990/GrantAmt01876922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01876922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01876922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013654
IRS990/GrossReceiptsAmt04060168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt043761
IRS990/InsuranceGrp/TotalAmt046661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04941
IRS990/InvestmentIncomeGrp/ExclusionAmt0116725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02473233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02607120
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085956
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425234
IRS990/LandBldgEquipCostOrOtherBssAmt0627472
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03507842
IRS990/NetAssetsOrFundBalancesEOYAmt03567953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02895071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03044549
IRS990/NoncashContributionsAmt01268406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03873
IRS990/OccupancyGrp/ManagementAndGeneralAmt03873
IRS990/OccupancyGrp/ProgramServicesAmt0116873
IRS990/OccupancyGrp/TotalAmt0124619
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011298
IRS990/OfficeExpensesGrp/ProgramServicesAmt064463
IRS990/OfficeExpensesGrp/TotalAmt078191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303610
IRS990/OtherAssetsTotalGrp/EOYAmt0186936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229895
IRS990/OtherExpensesGrp/Desc0STORE SUPPLIES AND DISP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01037
IRS990/OtherExpensesGrp/FundraisingAmt13111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt043930
IRS990/OtherExpensesGrp/ProgramServicesAmt131290
IRS990/OtherExpensesGrp/ProgramServicesAmt210870
IRS990/OtherExpensesGrp/ProgramServicesAmt310320
IRS990/OtherExpensesGrp/TotalAmt043930
IRS990/OtherExpensesGrp/TotalAmt133364
IRS990/OtherExpensesGrp/TotalAmt216688
IRS990/OtherExpensesGrp/TotalAmt310320
IRS990/OtherLiabilitiesGrp/BOYAmt0299124
IRS990/OtherLiabilitiesGrp/EOYAmt0178535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014947
IRS990/PayrollTaxesGrp/ProgramServicesAmt060024
IRS990/PayrollTaxesGrp/TotalAmt092153
IRS990/PensionPlanContributionsGrp/FundraisingAmt06995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015610
IRS990/PensionPlanContributionsGrp/TotalAmt024846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010323
IRS990/PrincipalOfficerNm0ELIZABETH KOEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04032170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01916421
IRS990/PYInvestmentIncomeAmt061342
IRS990/PYOtherExpensesAmt0518521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065508
IRS990/PYRevenuesLessExpensesAmt0302032
IRS990/PYSalariesCompEmpBnftPaidAmt01422046
IRS990/PYTotalExpensesAmt03856988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04159020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03832304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04032170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03845713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03827295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03346976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018884458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt018491397
IRS990ScheduleA/SubstantialContributorsTotAmt0393061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03832304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04032170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03845713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03827295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03346976

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,975
Liabilities
$378,022
Net assets
$3,567,953
Revenue
$4,030,596
Expenses
$4,000,810
Net income
$29,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.53$4.02$4.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$4.03$4.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$4.16$3.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.21$3.96$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$3.92$3.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$3.38$2.65$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$2.53$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$2.25$2.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$0.79$1.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.33$2.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.23$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.17$2.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.89$2.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.86$1.81$0.05
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.09$1.64$0.45
2010Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.30$1.80$0.51