Civic Intelligence

Glory Tabernacle Family Life Center Inc

EIN 22-3522814 • 501(c)3 • Bridgeton, NJ

Profile

To provide quality care to children of all ages regardless of race, color, or creed.

1018 Buckshutem RoadBridgeton, NJ 08302

www.glorytabernacle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

44th percentile

$63,653

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$238,528

Down $71,352 (-23%) from 2023

Liabilities

Up

$378,366

Up $279,901 (+284%) from 2023

Net Assets

Down

-$139,838

Down $351,253 (-166%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$1,713,354

Down $117,976 (-6.4%) from 2023

Expenses

Up

$2,064,607

Up $105,438 (+5.4%) from 2023

Net Income

Down

-$351,253

Down $223,414 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $305,840Liabilities 2011: $211,012Net Assets 2011: $94,8282011Assets 2012: $244,442Liabilities 2012: $188,566Net Assets 2012: $55,8762012Assets 2013: $198,986Liabilities 2013: $151,018Net Assets 2013: $47,9682013Assets 2014: $322,220Liabilities 2014: $148,444Net Assets 2014: $173,7762014Assets 2015: $499,695Liabilities 2015: $214,747Net Assets 2015: $284,9482015Assets 2016: $702,676Liabilities 2016: $320,846Net Assets 2016: $381,8302016Assets 2017: $641,652Liabilities 2017: $227,622Net Assets 2017: $414,0302017Assets 2018: $559,533Liabilities 2018: $181,963Net Assets 2018: $377,5702018Assets 2019: $473,065Liabilities 2019: $147,554Net Assets 2019: $325,5112019Assets 2020: $650,817Liabilities 2020: $293,191Net Assets 2020: $357,6262020Assets 2021: $575,159Liabilities 2021: $156,430Net Assets 2021: $418,7292021Assets 2022: $513,639Liabilities 2022: $174,385Net Assets 2022: $339,2542022Assets 2023: $309,880Liabilities 2023: $98,465Net Assets 2023: $211,4152023Assets 2024: $238,528Liabilities 2024: $378,366Net Assets 2024: -$139,8382024

Highlighted filing

2024

Assets$238,528
Liabilities$378,366
Net Assets-$139,838
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,263,733Expenses 2011: $1,314,219Net Income 2011: -$50,4862011Revenue 2012: $1,171,881Expenses 2012: $1,222,791Net Income 2012: -$50,9102012Revenue 2013: $1,072,476Expenses 2013: $1,080,384Net Income 2013: -$7,9082013Revenue 2014: $1,303,025Expenses 2014: $1,177,217Net Income 2014: $125,8082014Revenue 2015: $1,391,450Expenses 2015: $1,280,278Net Income 2015: $111,1722015Revenue 2016: $1,714,312Expenses 2016: $1,617,430Net Income 2016: $96,8822016Revenue 2017: $1,793,822Expenses 2017: $1,761,622Net Income 2017: $32,2002017Revenue 2018: $1,861,067Expenses 2018: $1,897,527Net Income 2018: -$36,4602018Revenue 2019: $1,883,985Expenses 2019: $1,936,044Net Income 2019: -$52,0592019Revenue 2020: $1,918,061Expenses 2020: $1,885,946Net Income 2020: $32,1152020Revenue 2021: $1,839,982Expenses 2021: $1,778,879Net Income 2021: $61,1032021Revenue 2022: $1,701,580Expenses 2022: $1,781,055Net Income 2022: -$79,4752022Revenue 2023: $1,831,330Expenses 2023: $1,959,169Net Income 2023: -$127,8392023Revenue 2024: $1,713,354Expenses 2024: $2,064,607Net Income 2024: -$351,2532024

Highlighted filing

2024

Revenue$1,713,354
Expenses$2,064,607
Net Income-$351,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$238,528
Liabilities
$378,366
Net assets
-$139,838
Revenue
$1,713,354
Expenses
$2,064,607
Net income
-$351,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.38$0.14$1.71$2.06$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$1.70$1.78$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$1.84$1.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.36$1.92$1.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.33$1.88$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$1.86$1.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.41$1.79$1.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$1.71$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$1.39$1.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.30$1.18$0.13
2013Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$1.07$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.19$0.06$1.17$1.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.09$1.26$1.31$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,839,982
Mission and Program Overview

Mission

To provide quality care to children of all ages regardless of race, color, or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,664$315,594▼ $43,070
Cash and Non-Interest-Bearing Accounts$183,992$171,685▼ $12,307
Pledges and Grants Receivable$103,252$86,033▼ $17,219
Accounts Receivable$4,909$1,847▼ $3,062
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,817$575,159▼ $75,658
Other Assets Total-$0-
Liabilities
Other Liabilities$104,200--
Accounts Payable and Accrued Expenses$85,203$78,882▼ $6,321
Mortgage Notes Payable Secured by Investment Property$103,788$77,548▼ $26,240
Total Liabilities$293,191$156,430▼ $136,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,626$418,729▲ $61,103
Total Net Assets Fund Balance$357,626$418,729▲ $61,103
Total Liabilities and Net Assets / Fund Balance$650,817$575,159▼ $75,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,240$291,722$507,962
Leasehold Improvements$99,354$122,192$221,546
Other Land Buildings-$19,476$19,476
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa Mcconner-carrDirectorFT$87,756$87,756
David a Hadley SrPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Diane LewisTrustee
E Deionne ThrbakTrustee
Linda RahmingTrustee
Darlene G HadleySecretary
Darlene RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,519
Program Service Revenue
$31,682
Investment Income
$50
Other Revenue
$731
All Other Contributions
$117
Change in Net Assets
$61,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,982
Total Revenue per Audited Statements
$1,839,982
Total Revenue per Form 990
$1,839,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,835
Other Expenses$414,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,960$55,035-$992,995
Occupancy-$141,000-$141,000
Other Employee Benefits$126,519$6,729-$133,248
Current Officers, Directors, Trustees, and Key Employees$122,395$1,361-$123,756
Payroll Taxes$109,037$5,799-$114,836
Depreciation Depletion$46,966$2,498-$49,464
Insurance-$30,945-$30,945
All Other Expenses$350,022$-320,342-$29,680
Office Expenses-$27,107-$27,107
Other Expenses$1,984$21,091-$23,075
Fees for Services Other-$13,283-$13,283
Interest-$4,702-$4,702
Advertising$1,160--$1,160
Total Functional Expenses$1,759,707$19,172$0$1,778,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,778,879
Total Expenses per Audited Statements$1,778,879
Total Expenses per Form 990$1,778,879
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David hadley (president and ceo) and darlene hadley (trustee and advisor), husband and wifejames hadley (trustee) and david hadley, sr. (ceo and president), brothersjames lewis (trustee) and diane lewis (secretary of the board), husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews and approves the 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo and executive director's salaries are evaluated and determined by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing body makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Glory Tabernacle Family Life Center Inc
EIN
22-3522814
Phone
8564511552
Address
1018 BUCKSHUTEM ROAD, BRIDGETON, NJ 08302

Signing Officer

Name
David a Hadley Sr
Title
President & CEO
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
10

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from Federal income taxes under the Section 501(c)(3) of the Internal Revenue Code. The Center is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Center regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Center believes that in the event of an examination by taxing authorities, the Centers positions would prevail based upon the technical merits of such positions. Therefore, the Center has concluded that no tax benefits or liabilities are required to be recognized. The Center is generally no longer subject to examination by the Internal Revenue Service for years before July 1, 2018. Also, the Center is generally no longer subject to examination by the State of New Jersey for years before July 1, 2017.”

Raw XML AppendixShowing 400 of 510 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CARE TO CHILDREN OF ALL AGES REGARDLESS OF RACE, COLOR, OR CREED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from Federal income taxes under the Section 501(c)(3) of the Internal Revenue Code. The Center is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Center regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Center believes that in the event of an examination by taxing authorities, the Centers positions would prevail based upon the technical merits of such positions. Therefore, the Center has concluded that no tax benefits or liabilities are required to be recognized. The Center is generally no longer subject to examination by the Internal Revenue Service for years before July 1, 2018. Also, the Center is generally no longer subject to examination by the State of New Jersey for years before July 1, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID HADLEY (PRESIDENT AND CEO) AND DARLENE HADLEY (TRUSTEE AND ADVISOR), HUSBAND AND WIFEJAMES HADLEY (TRUSTEE) AND DAVID HADLEY, SR. (CEO AND PRESIDENT), BROTHERSJAMES LEWIS (TRUSTEE) AND DIANE LEWIS (SECRETARY OF THE BOARD), HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO AND EXECUTIVE DIRECTOR'S SALARIES ARE EVALUATED AND DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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