Civic Intelligence

Jersey Cares Inc.

990 • Fiscal year 2023 • EIN 22-3294530

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.JERSEYCARES.ORG

View Organization Page

290 W Mount Pleasant Avenue 1320Livingston, NJ 07039

(973) 533-1993

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,289,251

Down $190,717 (-13%) from 2022

Net Assets

Down

$1,091,107

Down $166,641 (-13%) from 2022

Liabilities

Down

$198,144

Down $24,076 (-11%) from 2022

Revenue And Expenses

Revenue

Down

$2,499,344

Down $398,979 (-14%) from 2022

Expenses

Up

$2,665,985

Up $285,524 (+12%) from 2022

Net Income

Down

-$166,641

Down $684,503 (-132%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,778Liabilities 2011: $18,416Net Assets 2011: $104,3622011Assets 2012: $73,627Liabilities 2012: $11,145Net Assets 2012: $62,4822012Assets 2013: $465,111Liabilities 2013: $46,159Net Assets 2013: $418,9522013Assets 2014: $317,411Liabilities 2014: $56,896Net Assets 2014: $260,5152014Assets 2015: $129,107Liabilities 2015: $16,176Net Assets 2015: $112,9312015Assets 2016: $252,092Liabilities 2016: $24,951Net Assets 2016: $227,1412016Assets 2017: $315,472Liabilities 2017: $9,277Net Assets 2017: $306,1952017Assets 2018: $217,613Liabilities 2018: $112,182Net Assets 2018: $105,4312018Assets 2019: $510,397Liabilities 2019: $90,189Net Assets 2019: $420,2082019Assets 2020: $861,096Liabilities 2020: $413,909Net Assets 2020: $447,1872020Assets 2021: $1,166,859Liabilities 2021: $426,973Net Assets 2021: $739,8862021Assets 2022: $1,479,968Liabilities 2022: $222,220Net Assets 2022: $1,257,7482022Assets 2023: $1,289,251Liabilities 2023: $198,144Net Assets 2023: $1,091,1072023Assets 2023: $1,624,095Liabilities 2023: $367,849Net Assets 2023: $1,256,2462023Assets 2024: $1,479,204Liabilities 2024: $258,239Net Assets 2024: $1,220,9652024Assets 2025: $1,840,815Liabilities 2025: $530,235Net Assets 2025: $1,310,5802025

Highlighted filing

2023

Assets$1,289,251
Liabilities$198,144
Net Assets$1,091,107
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $722,4532011Revenue 2012: $847,136Expenses 2012: $889,016Net Income 2012: -$41,8802012Expenses 2013: $1,221,9842013Revenue 2014: $1,749,408Expenses 2014: $1,782,998Net Income 2014: -$33,5902014Revenue 2015: $1,243,627Expenses 2015: $1,391,211Net Income 2015: -$147,5842015Revenue 2016: $1,477,094Expenses 2016: $1,362,884Net Income 2016: $114,2102016Revenue 2017: $1,630,063Expenses 2017: $1,551,009Net Income 2017: $79,0542017Revenue 2018: $1,674,498Expenses 2018: $1,875,262Net Income 2018: -$200,7642018Revenue 2019: $2,408,910Expenses 2019: $2,205,985Net Income 2019: $202,9252019Revenue 2020: $2,538,121Expenses 2020: $2,511,142Net Income 2020: $26,9792020Revenue 2021: $2,623,077Expenses 2021: $2,330,378Net Income 2021: $292,6992021Revenue 2022: $2,898,323Expenses 2022: $2,380,461Net Income 2022: $517,8622022Revenue 2023: $2,499,344Expenses 2023: $2,665,985Net Income 2023: -$166,6412023Revenue 2023: $2,747,762Expenses 2023: $2,689,793Net Income 2023: $57,9692023Revenue 2024: $3,151,143Expenses 2024: $3,186,424Net Income 2024: -$35,2812024Revenue 2025: $3,323,738Expenses 2025: $3,234,123Net Income 2025: $89,6152025

Highlighted filing

2023

Revenue$2,499,344
Expenses$2,665,985
Net Income-$166,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,499,344
Mission and Program Overview

Mission

Jersey Cares works with hundreds of nonprofits to help them analyze the potential for volunteers to help accomplish their goals. We then recruit volunteers to accomplish those goals through projects that recur at each location on a regular basis as well as one-time events. In the last year,Jersey Cares contributed more than 2.3 million to New Jerse's communities in volunteer time, project supplies, coats,children's gifts, collection drive donations and other quantifiable impact.

Jersey cares works with hundreds of nonprofits to help them analyze the potential for volunteers to help accomplish their goals. We then recruit volunteers to accomplish those goals through projects that recur at each location on a regular basis as well as one-time events. In the last year,jersey cares contributed more than 2.3 million to new jersey's communities in volunteer time, project supplies, coats, children's gifts, collection drive donations and other quantifiable impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,760$1,046,984▲ $32,224
Accounts Receivable$427,202$204,261▼ $222,941
Land, Buildings, and Equipment, Net$13,979$13,979→ $0
Prepaid Expenses and Deferred Charges$3,356$3,356→ $0
Total Assets$1,479,968$1,289,251▼ $190,717
Other Assets Total$20,671$20,671→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,677$118,601▼ $24,076
Deferred Revenue$79,543$79,543→ $0
Total Liabilities$222,220$198,144▼ $24,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,748$1,091,107▼ $166,641
Total Net Assets Fund Balance$1,257,748$1,091,107▼ $166,641
Total Liabilities and Net Assets / Fund Balance$1,479,968$1,289,251▼ $190,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,979$14,628$28,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DeanPresident & CEOFT$165,647$7,812$173,459
Michelle DeeCOOFT$134,670$7,812$142,482
Thomas DoughertyCOO, Care of the ParkFT$115,905$7,812$123,717

Board Members and Trustees

NameTitle
Carl Archer EsqChair
Shannon K LazareVice President
Christopher ZergersTrustee
Diana BlankmanTrustee
Heba AbbasTrustee
Maneesh AgarwalTrustee
Tracy J HenriksonTrustee
Yvette AndersonTrustee
Cody D MillerSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,435,962
Change in Net Assets
$-166,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,231
Other Expenses$809,754
Total Fundraising Expense$183,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,652$69,953$93,270$1,165,875
Current Officers, Directors, Trustees, and Key Employees$395,205$27,573$36,762$459,540
Payroll Taxes$133,431$9,309$12,412$155,152
Occupancy$131,613$9,182$12,243$153,038
Fees for Services Other$85,069$5,935$7,914$98,918
Other Employee Benefits$65,071$4,539$6,054$75,664
Travel$60,528$4,223$5,630$70,381
Information Technology$30,794$2,148$2,864$35,806
Insurance$28,817$2,011$2,681$33,509
Office Expenses$28,165$1,965$2,620$32,750
Fees for Services Accounting-$4,611-$4,611
Other Expenses$1,025$71$95$1,191
Total Functional Expenses$2,340,532$142,115$183,338$2,665,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jersey Cares Inc
EIN
22-3294530
Phone
9735331993
Address
290 W MOUNT PLEASANT AVENUE 1320, LIVINGSTON, NJ 07039

Signing Officer

Name
Brian Dean
Title
President & CEO
Phone
9735331993
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dean
Formed
1993
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
48

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the year ended june 30, 2023. At june 30, 2023, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OfficeExpensesGrp/ProgramServicesAmt028165
IRS990/OfficeExpensesGrp/TotalAmt032750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020671
IRS990/OtherAssetsTotalGrp/EOYAmt020671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075664
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXEPNSES
IRS990/OtherExpensesGrp/FundraisingAmt0793
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt0369639
IRS990/OtherExpensesGrp/ProgramServicesAmt18523
IRS990/OtherExpensesGrp/ProgramServicesAmt21025
IRS990/OtherExpensesGrp/TotalAmt0369639
IRS990/OtherExpensesGrp/TotalAmt19911
IRS990/OtherExpensesGrp/TotalAmt21191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01165875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133431
IRS990/PayrollTaxesGrp/TotalAmt0155152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03356
IRS990/PrincipalOfficerNm0BRIAN DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02894520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0844381
IRS990/PYOtherRevenueAmt03803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0517862
IRS990/PYSalariesCompEmpBnftPaidAmt01536080
IRS990/PYTotalExpensesAmt02380461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166641
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02499344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02894520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02621183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02538121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01786350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012339518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80740
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt09967197
IRS990ScheduleA/SubstantialContributorsTotAmt02372321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02499344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02894520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02621183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02538121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01786350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012339518
IRS990ScheduleA/TotalSupportAmt012345215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023. AT JUNE 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01479968
IRS990/TotalAssetsEOYAmt01289251
IRS990/TotalAssetsGrp/BOYAmt01479968
IRS990/TotalAssetsGrp/EOYAmt01289251
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02499344
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02340532
IRS990/TotalFunctionalExpensesGrp/TotalAmt02665985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222220
IRS990/TotalLiabilitiesEOYAmt0198144
IRS990/TotalLiabilitiesGrp/BOYAmt0222220
IRS990/TotalLiabilitiesGrp/EOYAmt0198144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091107
IRS990/TotalOtherCompensationAmt023436
IRS990/TotalProgramServiceExpensesAmt02340532
IRS990/TotalReportableCompFromOrgAmt0416222
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02499344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01479968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,251
Liabilities
$198,144
Net assets
$1,091,107
Revenue
$2,499,344
Expenses
$2,665,985
Net income
-$166,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.53$1.31$3.32$3.23$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$3.15$3.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.26$2.75$2.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$2.50$2.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$2.90$2.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.43$0.74$2.62$2.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$2.54$2.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$2.41$2.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.67$1.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.63$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.48$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.24$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.75$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.22
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.85$0.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.72