Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2022 • EIN 22-3282526

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.NJCDC.ORG
PO Box 6976Paterson, NJ 07509

(973) 413-1600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$267,121

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$39,695,881

Up $1,690,533 (+4.4%) from 2021

Net Assets

Up

$25,061,559

Up $302,116 (+1.2%) from 2021

Liabilities

Up

$14,634,322

Up $1,388,417 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$10,554,673

Down $1,783,095 (-14%) from 2021

Expenses

Up

$9,699,528

Up $307,639 (+3.3%) from 2021

Net Income

Down

$855,145

Down $2,090,734 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $17,625,038Liabilities 2010: $4,705,404Net Assets 2010: $12,919,6342010Assets 2011: $17,938,830Liabilities 2011: $4,562,348Net Assets 2011: $13,376,4822011Assets 2012: $22,366,191Liabilities 2012: $6,108,689Net Assets 2012: $16,257,5022012Assets 2013: $23,766,169Liabilities 2013: $6,192,582Net Assets 2013: $17,573,5872013Assets 2014: $25,068,704Liabilities 2014: $6,423,179Net Assets 2014: $18,645,5252014Assets 2015: $26,863,215Liabilities 2015: $8,101,805Net Assets 2015: $18,761,4102015Assets 2016: $29,986,272Liabilities 2016: $9,926,299Net Assets 2016: $20,059,9732016Assets 2017: $31,734,451Liabilities 2017: $10,739,314Net Assets 2017: $20,995,1372017Assets 2018: $31,460,722Liabilities 2018: $10,572,476Net Assets 2018: $20,888,2462018Assets 2019: $31,934,738Liabilities 2019: $10,218,821Net Assets 2019: $21,715,9172019Assets 2020: $34,426,144Liabilities 2020: $12,586,435Net Assets 2020: $21,839,7092020Assets 2021: $38,005,348Liabilities 2021: $13,245,905Net Assets 2021: $24,759,4432021Assets 2022: $39,695,881Liabilities 2022: $14,634,322Net Assets 2022: $25,061,5592022Assets 2023: $46,274,437Liabilities 2023: $17,382,560Net Assets 2023: $28,891,8772023Assets 2024: $53,708,609Liabilities 2024: $22,740,687Net Assets 2024: $30,967,9222024

Highlighted filing

2022

Assets$39,695,881
Liabilities$14,634,322
Net Assets$25,061,559
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,059,0392010Expenses 2011: $8,883,0072011Expenses 2012: $8,557,9232012Expenses 2013: $8,753,2872013Revenue 2014: $10,658,534Expenses 2014: $9,586,596Net Income 2014: $1,071,9382014Revenue 2015: $11,124,295Expenses 2015: $10,206,988Net Income 2015: $917,3072015Revenue 2016: $10,818,218Expenses 2016: $10,322,591Net Income 2016: $495,6272016Revenue 2017: $11,712,781Expenses 2017: $10,819,883Net Income 2017: $892,8982017Revenue 2018: $10,897,443Expenses 2018: $10,959,061Net Income 2018: -$61,6182018Revenue 2019: $11,088,955Expenses 2019: $10,377,217Net Income 2019: $711,7382019Revenue 2020: $10,059,344Expenses 2020: $9,841,860Net Income 2020: $217,4842020Revenue 2021: $12,337,768Expenses 2021: $9,391,889Net Income 2021: $2,945,8792021Revenue 2022: $10,554,673Expenses 2022: $9,699,528Net Income 2022: $855,1452022Revenue 2023: $14,593,997Expenses 2023: $11,014,368Net Income 2023: $3,579,6292023Revenue 2024: $17,406,383Expenses 2024: $13,380,767Net Income 2024: $4,025,6162024

Highlighted filing

2022

Revenue$10,554,673
Expenses$9,699,528
Net Income$855,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$10,628,403
Mission and Program Overview

Mission

Njcdc serves 4,000 children and families each day through a variety of community development, youth development and educational services largely within parterson's great falls promise neighborhood.

Njcdc is a non-profit community development and social service agency incorporated in the state of new jersey to provide services in the areas of education, community development, youth development, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,019,977$18,881,148▲ $861,171
Investments Other Securities$8,457,075$8,767,595▲ $310,520
Other Notes and Loans Receivable, Net$3,665,009$3,603,908▼ $61,101
Investments Program Related$3,096,186$3,096,176▼ $10
Savings and Temporary Cash Investments$2,841,230$3,084,255▲ $243,025
Pledges and Grants Receivable$760,336$843,480▲ $83,144
Accounts Receivable$448,760$403,302▼ $45,458
Prepaid Expenses and Deferred Charges$163,359$164,077▲ $718
Cash and Non-Interest-Bearing Accounts$42,599$50,568▲ $7,969
Total Assets$38,005,348$39,695,881▲ $1,690,533
Other Assets Total$510,817$801,372▲ $290,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,375,836$9,225,449▼ $150,387
Deferred Revenue$2,733,599$3,697,358▲ $963,759
Accounts Payable and Accrued Expenses$760,622$910,599▲ $149,977
Grants Payable$305,677$713,088▲ $407,411
Other Liabilities$70,171$87,828▲ $17,657
Total Liabilities$13,245,905$14,634,322▲ $1,388,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,341,203$22,523,817▲ $182,614
Net Assets With Donor Restrictions$2,418,240$2,537,742▲ $119,502
Total Net Assets Fund Balance$24,759,443$25,061,559▲ $302,116
Total Liabilities and Net Assets / Fund Balance$38,005,348$39,695,881▲ $1,690,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,285,048$8,182,784$25,467,832
Land$1,108,227-$1,108,227
Other Land Buildings$454,850$617,996$1,072,846
Equipment$33,023$753,062$786,085
Investment Program Related Org$3,096,176--
Other Securities$8,767,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$39,405-▼ $1,918-$37,487
2020$31,468-▲ $7,937-$39,405
2019$32,178-▼ $710-$31,468
2018$28,873-▲ $3,384-$32,178
2017$28,846-▲ $182-$28,873
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciPresident & CEOFT$214,685$52,436$267,121
Kathie MendezCFOFT$120,000$46,543$166,543

Board Members and Trustees

NameTitle
Donald F BuckleyChair
Anthony CosciaVice Chair
Carline MorrisonTrustee
Eric DaleoTrustee
Etta Rudolf DenkTrustee
Kenyatta StewartTrustee
Martin Vergara IiTrustee
Nita DasTrustee
Robert S GarrisonTrustee
Victor Herlinsky JrTrustee
William Pascrell IiiTrustee
Lori Grifa-thru January 2022Secretary
David BerningerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ameribuilt Nj INC-17-20 WILLOW ST, Fair Lawn, NJ 07410$644,883
Cts Group Architecture Planning Pa-17 COMMERCE ST, Chatham, NJ 07928$314,909
Encon Mechanical Corp-3433 SUNSET AVENUE, Ocean Township, NJ 07712$165,451
Revenue and Support

Revenue Composition

Contributions and Grants
$7,356,929
Program Service Revenue
$3,043,221
Investment Income
$182,243
Other Revenue
$-27,720
All Other Contributions
$2,432,881
Change in Net Assets
$855,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,802,673
Revenue Not Reported on Financial Statements
$752,000
Revenue Not Reported on Form 990
$1,996,332
Other Revenue Adjustments
$752,000
Total Revenue per Audited Statements
$11,799,005
Total Revenue per Form 990
$10,554,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,196,915
Other Expenses$3,502,613
Total Fundraising Expense$126,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,244,485$274,950$49,204$4,568,639
Other Employee Benefits$719,549$45,508$10,753$775,810
Depreciation Depletion$725,605$11,696-$737,301
Current Officers, Directors, Trustees, and Key Employees$241,977$161,644$30,043$433,664
Payroll Taxes$377,807$34,554$6,441$418,802
Occupancy$332,967$36,705$7,053$376,725
Insurance$299,653$23,735$4,424$327,812
Office Expenses$244,604$22,066$4,113$270,783
Interest$143,611$4,503-$148,114
Other Expenses$110,439$9,641$1,797$121,877
All Other Expenses$74,872$5,114$953$80,939
Travel$18,330$1,677$313$20,320
Advertising$16,809$1,546$288$18,643
Conferences and Meetings$3,385$304$57$3,746
Total Functional Expenses$8,888,162$684,394$126,972$9,699,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,300,403
Expenses per Audited Statements$9,699,528
Total Expenses per Form 990$9,699,528
Expenses Not Reported on Form 990$1,600,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,347
Fundraising Gross Income$25,060
Gaming Gross Income$20,950
Gaming Direct Expenses$11,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$169,945$14,700$43,016$-28,316
Golf$61,585$10,360$19,331$-8,971
Total Events$249,740$25,060$62,347$-37,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$49,013
Due to Related Party$38,815

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2012-02-14$1,500,000To renovate and rehabilitate the rear portion of 16-32 spruce street

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented and reviewed at the board meeting prior to filing.”

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

“Every employee upon hiring is asked and given an employee manual to determine if there is a conflict of interest. We ask them to disclose it at any time.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection by anyone during normal business hours upon request. It is also available for inspection on the guide star website.”

Form 990, Part VI, Section C, Line 19

“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Community Development
EIN
22-3282526
Phone
9734131600
Address
PO BOX 6976, PATERSON, NJ 07509

Signing Officer

Name
Robert Guarasci
Title
CEO
Phone
9734131600
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
1994
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
189
Volunteers
500

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Irc Section 168 Election

“New jersey community development corp. (njcdc) po box 6976 paterson, new jersey 07509 ein: 22-3282526 njcdc hereby makes an election in accordance with section 168(h)(6)(f)(ii) of the internal revenue code of 1986, as amended (the "code"). Njcdc, a tax-exempt controlled entity as defined in irc section 168(h)(6)(f)(iii), hereby makes the election under section 168(h)(6)(f)(ii). Njcdc”

FORM 990, PART XII, LINE 2C:

“The financial statements are presented to and reviewed by the entire board.”

Financial Statement Notes

PART II, LINE 9:

“During the current year, no revenue or expenditures were reported on njcdc's financial statement. Asset is recorded on the books of the company.”

PART V, LINE 4:

“New jersey community development corporation (njcdc) establised the endowment fund to provide ongoing support to various aspects of the njcdc's programs.”

PART X, LINE 2:

“Income tax status - njcdc qualifies as a tax exempt organization under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509 (a). Njcdc marion, llc is a single member llc of njcdc, which is a tax exempt organization as mentioned above. Spruce terrace, llc is a single member llc of njcdc, which is a tax exempt organization as mentioned above. Oliver's corner non profit, llc is a single member llc of njcdc, which is a tax exempt organization as mentioned above. Management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The agency files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the agency is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the agency was engaged in activities that would generate unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 57,224. Income from affiliate 2,187,507.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fee & repairs & maint expense from consolidated affiliates 752,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 57,224. Expense from affiliate 1,239,021.”

DESCRIPTION FOR PART XII & PART XIII, LINE 2D:

“This amount includes revenue and expenses from affiliates and special event expenses.”

Raw XML AppendixShowing 400 of 889 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0760622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0910599
IRS990/AccountsReceivableGrp/BOYAmt0448760
IRS990/AccountsReceivableGrp/EOYAmt0403302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NJCDC IS A NON-PROFIT COMMUNITY DEVELOPMENT AND SOCIAL SERVICE AGENCY INCORPORATED IN THE STATE OF NEW JERSEY TO PROVIDE SERVICES IN THE AREAS OF EDUCATION, COMMUNITY DEVELOPMENT, YOUTH DEVELOPMENT, AND AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/FundraisingAmt0288
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01546
IRS990/AdvertisingGrp/ProgramServicesAmt016809
IRS990/AdvertisingGrp/TotalAmt018643
IRS990/AllOtherContributionsAmt02432881
IRS990/AllOtherExpensesGrp/FundraisingAmt0953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074872
IRS990/AllOtherExpensesGrp/TotalAmt080939
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHIE MENDEZ
IRS990/BooksInCareOfDetail/PhoneNum09734131600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SPRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042599
IRS990/CashNonInterestBearingGrp/EOYAmt050568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161644
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0433664
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt057
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03385
IRS990/ConferencesMeetingsGrp/TotalAmt03746
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0644883
IRS990/ContractorCompensationGrp/CompensationAmt1314909
IRS990/ContractorCompensationGrp/CompensationAmt2165451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017-20 WILLOW ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117 COMMERCE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23433 SUNSET AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIR LAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHATHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OCEAN TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERIBUILT NJ INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CTS GROUP ARCHITECTURE PLANNING PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ENCON MECHANICAL CORP
IRS990/ContriRptFundraisingEventAmt0224680
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07356929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182243
IRS990/CYOtherExpensesAmt03502613
IRS990/CYOtherRevenueAmt0-27720
IRS990/CYProgramServiceRevenueAmt03043221
IRS990/CYRevenuesLessExpensesAmt0855145
IRS990/CYSalariesCompEmpBnftPaidAmt06196915
IRS990/CYTotalExpensesAmt09699528
IRS990/CYTotalFundraisingExpenseAmt0126972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010554673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02733599
IRS990/DeferredRevenueGrp/EOYAmt03697358
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0725605
IRS990/DepreciationDepletionGrp/TotalAmt0737301
IRS990/Desc0SUPPORTIVE HOUSING NJCDC BUILDS AND OPERATES RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, HOMELESS YOUTH, YOUTH AGING-OUT OF FOSTER CARE, AND PEOPLE WHO ARE HOMELESS WITH A MENTAL ILLNESS. IN PROVIDING SUPPORTIVE HOUSING, OUR GOAL IS TO OFFER HIGH-QUALITY HOUSING. AT THE SAME TIME WE OFFER A RANGE OF SERVICES DESIGNED TO HELP OUR RESIDENTS OVERCOME OBSTACLES AND LIVE RICH AND FULFILLING LIVES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02418240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02537742
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03110857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427279
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD F BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY COSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI GRIFA-THRU JANUARY 2022
IRS990/Form990PartVIISectionAGrp/PersonNm4NITA DAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ETTA RUDOLF DENK
IRS990/Form990PartVIISectionAGrp/PersonNm6KENYATTA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PASCRELL III
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC DALEO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN VERGARA II
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR HERLINSKY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLINE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GUARASCI
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHIE MENDEZ
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13254685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139264
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224680
IRS990/FundraisingDirectExpensesAmt062347
IRS990/FundraisingGrossIncomeAmt025060
IRS990/GainOrLossGrp/SecuritiesAmt0300
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt011383
IRS990/GamingGrossIncomeAmt020950
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04699368
IRS990/GrantsPayableGrp/BOYAmt0305677
IRS990/GrantsPayableGrp/EOYAmt0713088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300
IRS990/GrossReceiptsAmt010628403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04424
IRS990/InsuranceGrp/ManagementAndGeneralAmt023735
IRS990/InsuranceGrp/ProgramServicesAmt0299653
IRS990/InsuranceGrp/TotalAmt0327812
IRS990/InterestGrp/ManagementAndGeneralAmt04503
IRS990/InterestGrp/ProgramServicesAmt0143611
IRS990/InterestGrp/TotalAmt0148114
IRS990/InvestmentIncomeGrp/ExclusionAmt0181943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08457075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08767595
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03096186
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03096176
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09553842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018019977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018881148
IRS990/LandBldgEquipCostOrOtherBssAmt028434990
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NJCDC SERVES 4,000 CHILDREN AND FAMILIES EACH DAY THROUGH A VARIETY OF COMMUNITY DEVELOPMENT, YOUTH DEVELOPMENT AND EDUCATIONAL SERVICES LARGELY WITHIN PARTERSON'S GREAT FALLS NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09375836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09225449
IRS990/NetAssetsOrFundBalancesBOYAmt024759443
IRS990/NetAssetsOrFundBalancesEOYAmt025061559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37287
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-553029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022341203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022523817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07053
IRS990/OccupancyGrp/ManagementAndGeneralAmt036705
IRS990/OccupancyGrp/ProgramServicesAmt0332967
IRS990/OccupancyGrp/TotalAmt0376725
IRS990/OfficeExpensesGrp/FundraisingAmt04113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244604
IRS990/OfficeExpensesGrp/TotalAmt0270783
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510817
IRS990/OtherAssetsTotalGrp/EOYAmt0801372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775810
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FACILITY COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02162
IRS990/OtherExpensesGrp/FundraisingAmt16133
IRS990/OtherExpensesGrp/FundraisingAmt23238
IRS990/OtherExpensesGrp/FundraisingAmt31797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29641
IRS990/OtherExpensesGrp/ProgramServicesAmt0750067
IRS990/OtherExpensesGrp/ProgramServicesAmt1370290
IRS990/OtherExpensesGrp/ProgramServicesAmt2213712
IRS990/OtherExpensesGrp/ProgramServicesAmt3110439
IRS990/OtherExpensesGrp/TotalAmt0752229
IRS990/OtherExpensesGrp/TotalAmt1409802
IRS990/OtherExpensesGrp/TotalAmt2234322
IRS990/OtherExpensesGrp/TotalAmt3121877
IRS990/OtherLiabilitiesGrp/BOYAmt070171
IRS990/OtherLiabilitiesGrp/EOYAmt087828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04244485
IRS990/OtherSalariesAndWagesGrp/TotalAmt04568639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03665009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03603908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377807
IRS990/PayrollTaxesGrp/TotalAmt0418802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0760336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0843480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164077
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03043221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03043221
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMSNJCDC OPERATES A NUMBER OF YOUTH DEVELOPMENT PROGRAMS DESIGNED TO PROVIDE YOUNG PEOPLE WITH A VARIETY OF SERVICES TO OVERCOME OBSTACLES AND REACH THEIR FULL POTENTIAL. THIS INCLUDES FOUR SCHOOL-BASED TEEN CENTERS, INITIATIVES TO TURN SCHOOLS INTO NEIGHBORHOOD CENTERS, AND AN AMERICORPS INITIATIVE THAT RECRUITS INDIVIDUALS TO COMMIT A YEAR OF SERVICE TO INNER-CITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03021975
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES NJCDC PROVIDES EDUCATIONAL SERVICES TO MORE THAN ONE THOUSAND YOUNG PEOPLE EACH DAY THROUGH THE OPERATION OF A PRESCHOOL, BY FOUNDING AND SUPPORTING THE COMMUNITY CHARTER SCHOOL OF PATERSON, BY PARTNERING WITH THE PATERSON SCHOOL DISTRICT TO OPERATE THE GARRETT MORGAN ACADEMY HIGH SCHOOL, BY OPERATING INITIATIVES TO PROMOTE COLLEGE READINESS, AND ENGAGING IN PARTNERSHIPS TO TEACH VOCATIONAL SKILLS. IN PROVIDING EDUCATIONAL SERVICES, OUR OBJECTIVE IS TO PROMOTE STUDENT ACHIEVEMENT AT THE SAME TIME WE OFFER SERVICES TO PROMOTE INDIVIDUAL AND FAMILY WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02044277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENTNJCDC SEEKS TO IMPROVE THE QUALITY OF LIFE FOR PATERSON RESIDENTS LIVING IN AND AROUND PATERSON'S GREAT FALLS NEIGHBORHOOD. OUR GOAL IS TO REVITALIZE THIS NEIGHBORHOOD TO IMPROVE THE SOCIAL, ECONOMIC AND PHYSICAL ELEMENTS OF THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0711053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09189455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091639
IRS990/PYOtherExpensesAmt03429053
IRS990/PYOtherRevenueAmt0-16376
IRS990/PYProgramServiceRevenueAmt03073050
IRS990/PYRevenuesLessExpensesAmt02945879
IRS990/PYSalariesCompEmpBnftPaidAmt05962836
IRS990/PYTotalExpensesAmt09391889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012337768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0855145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03043221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02841230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03084255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07356929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09189455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07901665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08999481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,695,881
Liabilities
$14,634,322
Net assets
$25,061,559
Revenue
$10,554,673
Expenses
$9,699,528
Net income
$855,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$22.7$31.0$17.4$13.4$4.03
2023Summary only. Only limited summary data is available for this year.$46.3$17.4$28.9$14.6$11.0$3.58
2022Detailed filing. Detailed filing data is available for this year.$39.7$14.6$25.1$10.6$9.70$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$13.2$24.8$12.3$9.39$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$12.6$21.8$10.1$9.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$10.2$21.7$11.1$10.4$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.6$20.9$10.9$11.0$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$10.7$21.0$11.7$10.8$0.89
2016Detailed filing. Detailed filing data is available for this year.$30.0$9.93$20.1$10.8$10.3$0.50
2015Detailed filing. Detailed filing data is available for this year.$26.9$8.10$18.8$11.1$10.2$0.92
2014Summary only. Only limited summary data is available for this year.$25.1$6.42$18.6$10.7$9.59$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.19$17.6$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$6.11$16.3$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.56$13.4$8.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.71$12.9$8.06