Civic Intelligence

Habitat for Humanity Cape May County Inc

990 • Fiscal year 2018 • EIN 22-3351733

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.HABITATCAPEMAY.ORG
20 Court House South Dennis RoadCape May Court House, NJ 08210

(609) 624-8544

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.34x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$976,790

Down $26,790 (-2.7%) from 2017

Net Assets

Down

$715,779

Down $75,167 (-9.5%) from 2017

Liabilities

Up

$261,011

Up $48,377 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$767,878

Up $382,199 (+99%) from 2017

Expenses

Up

$843,045

Up $447,547 (+113%) from 2017

Net Income

Down

-$75,167

Down $65,348 (-666%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $706,746Liabilities 2012: $2,074Net Assets 2012: $704,6722012Assets 2013: $734,791Liabilities 2013: $2,068Net Assets 2013: $732,7232013Assets 2014: $1,218,797Liabilities 2014: $38,422Net Assets 2014: $1,180,3752014Assets 2015: $1,291,157Liabilities 2015: $42,024Net Assets 2015: $1,249,1332015Assets 2016: $1,082,704Liabilities 2016: $20,492Net Assets 2016: $1,062,2122016Assets 2017: $1,003,580Liabilities 2017: $212,634Net Assets 2017: $790,9462017Assets 2018: $976,790Liabilities 2018: $261,011Net Assets 2018: $715,7792018Assets 2019: $855,308Liabilities 2019: $185,963Net Assets 2019: $669,3452019Assets 2020: $871,290Liabilities 2020: $301,395Net Assets 2020: $569,8952020Assets 2021: $992,686Liabilities 2021: $326,919Net Assets 2021: $665,7672021Assets 2022: $1,273,627Liabilities 2022: $148,231Net Assets 2022: $1,125,3962022Assets 2023: $3,205,528Liabilities 2023: $1,929,890Net Assets 2023: $1,275,6382023Assets 2024: $3,209,754Liabilities 2024: $1,885,197Net Assets 2024: $1,324,5572024Assets 2025: $3,812,853Liabilities 2025: $1,949,472Net Assets 2025: $1,863,3812025

Highlighted filing

2018

Assets$976,790
Liabilities$261,011
Net Assets$715,779
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $114,059Expenses 2012: $197,274Net Income 2012: -$83,2152012Revenue 2013: $186,754Expenses 2013: $158,703Net Income 2013: $28,0512013Revenue 2014: $231,157Expenses 2014: $109,939Net Income 2014: $121,2182014Revenue 2015: $346,688Expenses 2015: $195,251Net Income 2015: $151,4372015Revenue 2016: $276,048Expenses 2016: $405,989Net Income 2016: -$129,9412016Revenue 2017: $385,679Expenses 2017: $395,498Net Income 2017: -$9,8192017Revenue 2018: $767,878Expenses 2018: $843,045Net Income 2018: -$75,1672018Revenue 2019: $1,041,372Expenses 2019: $1,087,806Net Income 2019: -$46,4342019Revenue 2020: $585,469Expenses 2020: $684,919Net Income 2020: -$99,4502020Revenue 2021: $931,013Expenses 2021: $835,141Net Income 2021: $95,8722021Revenue 2022: $1,648,375Expenses 2022: $1,188,746Net Income 2022: $459,6292022Revenue 2023: $1,234,923Expenses 2023: $1,056,082Net Income 2023: $178,8412023Revenue 2024: $788,969Expenses 2024: $724,218Net Income 2024: $64,7512024Revenue 2025: $913,298Expenses 2025: $374,474Net Income 2025: $538,8242025

Highlighted filing

2018

Revenue$767,878
Expenses$843,045
Net Income-$75,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$767,878
Mission and Program Overview

Mission

Building affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$269,965$434,740▲ $164,775
Other Notes and Loans Receivable, Net$452,112$226,836▼ $225,276
Land, Buildings, and Equipment, Net$195,471$189,378▼ $6,093
Savings and Temporary Cash Investments$16,376$58,375▲ $41,999
Pledges and Grants Receivable$33,550--
Cash and Non-Interest-Bearing Accounts$12,513$28,858▲ $16,345
Prepaid Expenses and Deferred Charges$3,731$22,399▲ $18,668
Loans From Officers Directors-$15,000-
Intangible Assets$1,063$990▼ $73
Accounts Receivable$3,662$77▼ $3,585
Total Assets$1,003,580$976,790▼ $26,790
Other Assets Total$15,137$15,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,472$113,231▼ $13,241
Accounts Payable and Accrued Expenses$45,545$86,376▲ $40,831
Other Liabilities$34,046$28,901▼ $5,145
Deferred Revenue-$16,615-
Escrow Account Liability$6,571$888▼ $5,683
Total Liabilities$212,634$261,011▲ $48,377
Net Assets / Fund Balance
Unrestricted Net Assets$790,946$715,779▼ $75,167
Total Net Assets Fund Balance$790,946$715,779▼ $75,167
Total Liabilities and Net Assets / Fund Balance$1,003,580$976,790▼ $26,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,127$17,026$169,153
Equipment$37,251$31,084$68,335
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angie HickmanTrustee
Chip FrenchTrustee
Dave WalkerTrustee
Joann IrelandTrustee
Karen ThompsonTrustee
Pat MccuskerTrustee
Paul GreerSecretary
Russell GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,449
Program Service Revenue
$13,872
Investment Income
$65
Other Revenue
$652,492
All Other Contributions
$101,449
Change in Net Assets
$-75,167

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,900
Total Noncash Contributions1$26,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,694
Revenue Not Reported on Financial Statements
$596,184
Revenue Not Reported on Form 990
$104,942
Other Revenue Adjustments
$596,184
Total Revenue per Audited Statements
$276,636
Total Revenue per Form 990
$767,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,731
Other Expenses$393,314
Total Fundraising Expense$9,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,139$33,646$2,243$407,028
Occupancy$97,548$2,660$114$100,322
Payroll Taxes$38,005$2,819$1,879$42,703
All Other Expenses$31,426$3,378$1,632$36,436
Insurance$26,083$3,854-$29,937
Advertising$26,690$146-$26,836
Depreciation Depletion$25,726$350-$26,076
Fees for Services Accounting-$21,771-$21,771
Travel$17,698$3,390-$21,088
Information Technology$9,886$1,037$1,037$11,960
Other Expenses$10,316--$10,316
Office Expenses$6,758$837$2,182$9,777
Payments to Affiliates$6,500--$6,500
Interest$4,369$871-$5,240
Conferences and Meetings$85--$85
Total Functional Expenses$759,199$74,759$9,087$843,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$843,045
Expenses Not Reported on Financial Statements$596,184
Other Expense Adjustments$596,184
Total Expenses per Audited Statements$351,803
Expenses per Audited Statements$246,861
Expenses Not Reported on Form 990$104,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$17,128
Warranty Liab$7,457
Sales Tax Liab$4,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board reviews based on comparable salaries of other similar organizations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Cape May
EIN
22-3351733
Phone
6096248544
Address
20 COURT HOUSE SOUTH DENNIS ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Russell Graves
Title
Treasurer
Phone
4847972421
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Graves
Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind rent 104,942 restore exp net against income -596,184 in kind rent -104,942 restore expenses netted from revenue 596,184”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow accounts to service the mortgage on behalf to the buyer”

Schedule D, Page 4, Part XI, Line 2D

“IN KIND RENT 104,942”

Schedule D, Page 4, Part XI, Line 4B

“Restore exp net against income 596,184”

Schedule D, Page 4, Part XII, Line 2D

“IN KIND RENT 104,942”

Schedule D, Page 4, Part XII, Line 4B

“Restore expenses netted from revenue 596,184”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0452112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0226836
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06500
IRS990/PaymentsToAffiliatesGrp/TotalAmt06500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt038005
IRS990/PayrollTaxesGrp/TotalAmt042703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022399
IRS990/PrincipalOfficerNm0RUSSELL GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZATION OF MORTGAGE DISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0233433
IRS990/PYOtherRevenueAmt037218
IRS990/PYProgramServiceRevenueAmt084033
IRS990/PYRevenuesLessExpensesAmt0-9819
IRS990/PYSalariesCompEmpBnftPaidAmt0162065
IRS990/PYTotalExpensesAmt0395498
IRS990/PYTotalRevenueAmt0385679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01361878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02416169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385652
IRS990ScheduleA/Total509Grp/TotalAmt02416169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02416484
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068335
IRS990ScheduleD/ExpensesNotReportedAmt0104942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0596184
IRS990ScheduleD/ExpensesSubtotalAmt0246861
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169153
IRS990ScheduleD/OtherExpensesIncludedAmt0104942
IRS990ScheduleD/OtherExpensesNotIncludedAmt0596184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WARRANTY LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIAB
IRS990ScheduleD/OtherRevenueAmt0104942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0596184
IRS990ScheduleD/RevenueNotReportedAmt0104942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0596184
IRS990ScheduleD/RevenueSubtotalAmt0171694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS TO SERVICE THE MORTGAGE ON BEHALF TO THE BUYER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT 104,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTORE EXP NET AGAINST INCOME 596,184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN KIND RENT 104,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RESTORE EXPENSES NETTED FROM REVENUE 596,184
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189378
IRS990ScheduleD/TotalExpensesPerForm990Amt0843045
IRS990ScheduleD/TotalLiabilityAmt028901
IRS990ScheduleD/TotalRevenuePerForm990Amt0767878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHIP FRENCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS BASED ON COMPARABLE SALARIES OF OTHER SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND RENT 104,942 RESTORE EXP NET AGAINST INCOME -596,184 IN KIND RENT -104,942 RESTORE EXPENSES NETTED FROM REVENUE 596,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003580
IRS990/TotalAssetsEOYAmt0976790
IRS990/TotalAssetsGrp/BOYAmt01003580

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,790
Liabilities
$261,011
Net assets
$715,779
Revenue
$767,878
Expenses
$843,045
Net income
-$75,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$1.95$1.86$0.91$0.37$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.89$1.32$0.79$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.93$1.28$1.23$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.13$1.65$1.19$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$0.93$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.59$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.04$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$0.77$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.28$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.23$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.11$0.20$0.08