Civic Intelligence

New Jersey Community Development Corporation Inc.

990 • Fiscal year 2023 • EIN 22-3282526

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$218,741

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$46,274,437

Flat from 2023

Net Assets

Flat

$28,891,877

Flat from 2023

Liabilities

Flat

$17,382,560

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Flat

$14,593,997

Flat from 2023

Expenses

Flat

$11,014,368

Flat from 2023

Net Income

Flat

$3,579,629

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2023

Assets$46,274,437
Liabilities$17,382,560
Net Assets$28,891,877
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 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

2023

Revenue$14,593,997
Expenses$11,014,368
Net Income$3,579,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$14,694,153
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$18,881,148$22,878,145▲ $3,996,997
Investments Other Securities$8,767,595$8,307,999▼ $459,596
Savings and Temporary Cash Investments$3,084,255$5,855,951▲ $2,771,696
Other Notes and Loans Receivable, Net$3,603,908$3,538,594▼ $65,314
Investments Program Related$3,096,176$3,096,147▼ $29
Pledges and Grants Receivable$843,480$1,766,415▲ $922,935
Cash and Non-Interest-Bearing Accounts$50,568$201,777▲ $151,209
Accounts Receivable$403,302$194,985▼ $208,317
Prepaid Expenses and Deferred Charges$164,077$76,759▼ $87,318
Total Assets$39,695,881$46,274,437▲ $6,578,556
Other Assets Total$801,372$357,665▼ $443,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,225,449$8,522,903▼ $702,546
Deferred Revenue$3,697,358$6,380,109▲ $2,682,751
Accounts Payable and Accrued Expenses$910,599$1,162,007▲ $251,408
Grants Payable$713,088$867,636▲ $154,548
Other Liabilities$87,828$449,905▲ $362,077
Total Liabilities$14,634,322$17,382,560▲ $2,748,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,523,817$26,246,221▲ $3,722,404
Net Assets With Donor Restrictions$2,537,742$2,645,656▲ $107,914
Total Net Assets Fund Balance$25,061,559$28,891,877▲ $3,830,318
Total Liabilities and Net Assets / Fund Balance$39,695,881$46,274,437▲ $6,578,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,286,370$8,852,185$30,138,555
Other Land Buildings$478,909$657,383$1,136,292
Land$1,108,227-$1,108,227
Equipment$4,639$781,446$786,085
Investment Program Related Org$3,096,147--
Other Securities$8,307,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,487---$37,487
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GuarasciPresident & CEOFT$207,000$11,741$218,741
Kathie MendezCFOFT$149,823$25,989$175,812
Michael DeblasioVPFT$129,470-$129,470

Board Members and Trustees

NameTitle
Donald F BuckleyChair
Anthony CosciaVice Chair
Eric DaleoTrustee
Etta Rudolf DenkTrustee
Kenyatta StewartTrustee
Martin Vergara IiTrustee
Nita DasTrustee
Robert S GarrisonTrustee
Victor Herlinsky JrTrustee
William Pascrell IiiTrustee
Carline MorrisonSecretary
David BerningerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Practical LLCGeneral Contractors For Real Estate Proj987 E GLEN AVE, Ridgewood, NJ 07450$1,619,258
Ameribuilt Nj INCGeneral Contractors For Real Estate Proj17-20 WILLOW ST, Fair Lawn, NJ 07410$738,692
Rbuild LLCGeneral Contractors For Real Estate Proj45 N SPRING STREET, Bloomfield, NJ 07003$125,555
Revenue and Support

Revenue Composition

Contributions and Grants
$10,883,320
Program Service Revenue
$3,599,091
Investment Income
$136,506
Other Revenue
$-24,920
All Other Contributions
$2,516,710
Change in Net Assets
$3,579,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,667,497
Revenue Not Reported on Financial Statements
$926,500
Revenue Not Reported on Form 990
$2,811,577
Other Revenue Adjustments
$926,500
Total Revenue per Audited Statements
$16,479,074
Total Revenue per Form 990
$14,593,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,691,958
Other Expenses$4,322,410
Total Fundraising Expense$173,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,692,898$302,215$56,908$5,052,021
Fees for Services Other$641,672$58,666$10,935$711,273
Other Employee Benefits$630,369$36,619$9,207$676,195
Depreciation Depletion$663,899$11,725-$675,624
Payroll Taxes$460,619$42,128$7,852$510,599
Current Officers, Directors, Trustees, and Key Employees$245,640$177,263$30,240$453,143
Insurance$256,517$22,357$4,167$283,041
Office Expenses$242,060$19,695$3,671$265,426
Occupancy$133,703$19,647$3,874$157,224
Interest$121,637$5,187-$126,824
All Other Expenses$66,273$5,244$978$72,495
Fees for Services Management$72,000--$72,000
Advertising$41,731$3,817$711$46,259
Other Expenses$197,909$18,101$38,384$38,384
Conferences and Meetings$25,006$2,287$426$27,719
Travel$13,520$1,236$230$14,986
Total Functional Expenses$10,102,188$738,861$173,319$11,014,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,534,265
Expenses per Audited Statements$11,014,368
Total Expenses per Form 990$11,014,368
Expenses Not Reported on Form 990$1,519,897
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$86,297
Fundraising Gross Income$56,410
Gaming Gross Income$18,826
Gaming Direct Expenses$13,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$213,905$33,946$54,565$-20,619
Golf$85,720$22,464$31,732$-9,268
Total Events$309,028$56,410$86,297$-29,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$312,861
Due From Partnerships$124,651
Tenant Security Deposits$8,579
ECONOMIC INJURY DISASTER LOAN ("EIDL"), CURRENT PORTION$3,814

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Guarasci
Formed
1994
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
188
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-capc llc ein: 84-2878166 njcdc - njcdc-capc, llc hereby makes an election in accordance with section 168(h)(6)(f)(ii) of the internal revenue code of 1986, as amended (the "code"), which provides that any gain recognized by a tax-exempt entity (as defined in section 168(h)(2) of the code) on any disposition of such interest (and any dividend or interest income received or accrued by such tax-exempt entity from such disposition) shall be treated as unrelated business taxable income for purposes of section 511 of the code. This election is irrevocable and binds any tax-exempt entity holding interests in njcdc-capc, llc.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”

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 100,156. Income from affiliate 2,219,388.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fee & repairs & maint expense from consolidated affiliates 926,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 100,156. Expense from affiliate 1,178,397.”

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 894 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/BOYAmt0910599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01162007
IRS990/AccountsReceivableGrp/BOYAmt0403302
IRS990/AccountsReceivableGrp/EOYAmt0194985
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/FundraisingAmt0711
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03817
IRS990/AdvertisingGrp/ProgramServicesAmt041731
IRS990/AdvertisingGrp/TotalAmt046259
IRS990/AllOtherContributionsAmt02516710
IRS990/AllOtherExpensesGrp/FundraisingAmt0978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066273
IRS990/AllOtherExpensesGrp/TotalAmt072495
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/BOYAmt050568
IRS990/CashNonInterestBearingGrp/EOYAmt0201777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0245640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0453143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0426
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02287
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025006
IRS990/ConferencesMeetingsGrp/TotalAmt027719
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01619258
IRS990/ContractorCompensationGrp/CompensationAmt1738692
IRS990/ContractorCompensationGrp/CompensationAmt2125555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0987 E GLEN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117-20 WILLOW ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt245 N SPRING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIDGEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FAIR LAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BLOOMFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRACTICAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AMERIBUILT NJ INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RBUILD LLC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTORS FOR REAL ESTATE PROJ
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTORS FOR REAL ESTATE PROJ
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTORS FOR REAL ESTATE PROJ
IRS990/ContriRptFundraisingEventAmt0252618
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010883320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136506
IRS990/CYOtherExpensesAmt04322410
IRS990/CYOtherRevenueAmt0-24920
IRS990/CYProgramServiceRevenueAmt03599091
IRS990/CYRevenuesLessExpensesAmt03579629
IRS990/CYSalariesCompEmpBnftPaidAmt06691958
IRS990/CYTotalExpensesAmt011014368
IRS990/CYTotalFundraisingExpenseAmt0173319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014593997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03697358
IRS990/DeferredRevenueGrp/EOYAmt06380109
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0663899
IRS990/DepreciationDepletionGrp/TotalAmt0675624
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/BOYAmt02537742
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02645656
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03535766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072000
IRS990/FeesForServicesManagementGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/FundraisingAmt010935
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0641672
IRS990/FeesForServicesOtherGrp/TotalAmt0711273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
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/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt1211741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD F BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY COSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLINE MORRISON
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/PersonNm12ROBERT GUARASCI
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHIE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DEBLASIO
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/ReportableCompFromOrgAmt12207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129470
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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252618
IRS990/FundraisingDirectExpensesAmt086297
IRS990/FundraisingGrossIncomeAmt056410
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt013859
IRS990/GamingGrossIncomeAmt018826
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08113992
IRS990/GrantsPayableGrp/BOYAmt0713088
IRS990/GrantsPayableGrp/EOYAmt0867636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014694153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04167
IRS990/InsuranceGrp/ManagementAndGeneralAmt022357
IRS990/InsuranceGrp/ProgramServicesAmt0256517
IRS990/InsuranceGrp/TotalAmt0283041
IRS990/InterestGrp/ManagementAndGeneralAmt05187
IRS990/InterestGrp/ProgramServicesAmt0121637
IRS990/InterestGrp/TotalAmt0126824
IRS990/InvestmentIncomeGrp/ExclusionAmt0136506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08767595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08307999
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03096176
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03096147
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010291014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018881148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022878145
IRS990/LandBldgEquipCostOrOtherBssAmt033169159
IRS990/LegalDomicileStateCd0NJ
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/BOYAmt09225449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08522903
IRS990/NetAssetsOrFundBalancesBOYAmt025061559
IRS990/NetAssetsOrFundBalancesEOYAmt028891877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29887
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04967
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022523817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026246221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03874
IRS990/OccupancyGrp/ManagementAndGeneralAmt019647
IRS990/OccupancyGrp/ProgramServicesAmt0133703
IRS990/OccupancyGrp/TotalAmt0157224
IRS990/OfficeExpensesGrp/FundraisingAmt03671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242060
IRS990/OfficeExpensesGrp/TotalAmt0265426
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801372
IRS990/OtherAssetsTotalGrp/EOYAmt0357665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676195
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FACILITY COSTS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXEPE
IRS990/OtherExpensesGrp/FundraisingAmt02362
IRS990/OtherExpensesGrp/FundraisingAmt13374
IRS990/OtherExpensesGrp/FundraisingAmt238384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118101
IRS990/OtherExpensesGrp/ProgramServicesAmt01390035
IRS990/OtherExpensesGrp/ProgramServicesAmt1206700
IRS990/OtherExpensesGrp/ProgramServicesAmt2197909
IRS990/OtherExpensesGrp/TotalAmt01390035
IRS990/OtherExpensesGrp/TotalAmt1221736
IRS990/OtherExpensesGrp/TotalAmt2219384
IRS990/OtherExpensesGrp/TotalAmt338384
IRS990/OtherLiabilitiesGrp/BOYAmt087828
IRS990/OtherLiabilitiesGrp/EOYAmt0449905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04692898
IRS990/OtherSalariesAndWagesGrp/TotalAmt05052021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03603908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03538594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460619
IRS990/PayrollTaxesGrp/TotalAmt0510599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0843480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01766415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076759
IRS990/PrincipalOfficerNm0ROBERT GUARASCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03599091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03599091
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/ExpenseAmt03434744
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/ExpenseAmt02323503
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/ExpenseAmt0808175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07356929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182243
IRS990/PYOtherExpensesAmt03502613
IRS990/PYOtherRevenueAmt0-27720
IRS990/PYProgramServiceRevenueAmt03043221
IRS990/PYRevenuesLessExpensesAmt0855145
IRS990/PYSalariesCompEmpBnftPaidAmt06196915
IRS990/PYTotalExpensesAmt09699528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010554673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03579629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03599091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03084255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05855951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010883320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07356929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,274,437
Liabilities
$17,382,560
Net assets
$28,891,877
Revenue
$14,593,997
Expenses
$11,014,368
Net income
$3,579,629
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
2023Detailed filing. Detailed filing data is available for this year.$46.3$17.4$28.9$14.6$11.0$3.58
2023Summary only. Only limited summary data is available for this year.$46.3$17.4$28.9$14.6$11.0$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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