Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Interfaith Food Pantry Inc
EIN 22-3618468 • 501(c)3 • Morris Plains, NJ
Profile
To provide non-perishable and perishable supplemental and emergency food to eligible residents of Morris County, NJ
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$8,953,580
Up $293,985 (+3.4%) from 2023
Liabilities
Up$67,245
Up $22,455 (+50%) from 2023
Net Assets
Up$8,886,335
Up $271,530 (+3.2%) from 2023
Revenue
Up$7,723,538
Up $547,961 (+7.6%) from 2023
Expenses
Up$7,413,297
Up $370,277 (+5.3%) from 2023
Net Income
Up$310,241
Up $177,684 (+134%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,953,580
- Liabilities
- $67,245
- Net assets
- $8,886,335
- Revenue
- $7,723,538
- Expenses
- $7,413,297
- Net income
- $310,241
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $7,914,271
Mission and Program Overview
Mission
To improve the health of morris county, nj residents by providing access to food, nutrition education and related resources and to provide volunteer opportunities and educate the public about hunger.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,740,193 | $3,682,976 | ▼ $57,217 |
| Investments in Publicly Traded Securities | $2,605,110 | $3,000,183 | ▲ $395,073 |
| Cash and Non-Interest-Bearing Accounts | $1,443,072 | $1,324,095 | ▼ $118,977 |
| Investments Other Securities | $498,077 | $553,311 | ▲ $55,234 |
| Inventories for Sale or Use | $363,000 | $378,348 | ▲ $15,348 |
| Prepaid Expenses and Deferred Charges | $10,143 | $14,667 | ▲ $4,524 |
| Total Assets | $8,659,595 | $8,953,580 | ▲ $293,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,790 | $67,245 | ▲ $22,455 |
| Total Liabilities | $44,790 | $67,245 | ▲ $22,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,614,805 | $8,886,335 | ▲ $271,530 |
| Total Net Assets Fund Balance | $8,614,805 | $8,886,335 | ▲ $271,530 |
| Total Liabilities and Net Assets / Fund Balance | $8,659,595 | $8,953,580 | ▲ $293,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,763,111 | $1,472,651 | $3,235,762 |
| Equipment | $1,919,865 | $491,143 | $2,411,008 |
| Other Securities | $553,311 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Lake | Executive Director | FT | $165,000 | $50,211 | $215,211 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Supron | Past President |
| Tim Lockwood | President |
| Helen Hallberg | Vice President |
| Amy Wiwi | Trustee |
| Bruce Seidmon | Trustee |
| Chris Macdonald | Trustee |
| Susie Schub | Trustee |
| Tom Bontempo | Trustee |
| Dana Spangher | Asst. Treasurer |
| Nathan Umbriac | Secretary |
| John Eade | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,426,808
- Program Service Revenue
- $0
- Investment Income
- $283,485
- Other Revenue
- $13,245
- All Other Contributions
- $6,943,318
- Change in Net Assets
- $310,241
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,921,156 | $4,130,487 | Fair Market Value (FMV) by Pound |
| Total Noncash Contributions | 1,921,156 | $4,130,487 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,719,556
- Revenue Not Reported on Financial Statements
- $3,982
- Revenue Not Reported on Form 990
- $-34,729
- Total Revenue per Audited Statements
- $7,684,827
- Total Revenue per Form 990
- $7,723,538
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,115,139 |
| Salaries, Compensation, and Employee Benefits | $1,914,716 |
| Other Expenses | $1,383,442 |
| Total Fundraising Expense | $359,116 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,115,139 | - | - | $4,115,139 |
| Other Salaries and Wages | $919,919 | $166,671 | $217,956 | $1,304,546 |
| Depreciation Depletion | $274,609 | - | - | $274,609 |
| Current Officers, Directors, Trustees, and Key Employees | $175,481 | $32,589 | $42,616 | $250,686 |
| Occupancy | $171,908 | - | - | $171,908 |
| Other Employee Benefits | $105,534 | $19,600 | $25,629 | $150,763 |
| Payroll Taxes | $89,772 | $16,672 | $21,802 | $128,246 |
| Pension Plan Contributions | $56,332 | $10,462 | $13,681 | $80,475 |
| Office Expenses | $31,866 | - | $37,432 | $69,298 |
| Insurance | $33,641 | $2,496 | - | $36,137 |
| Fees for Services Other | $28,574 | $2,530 | - | $31,104 |
| Fees for Services Accounting | - | $14,250 | - | $14,250 |
| Other Expenses | $10,204 | - | - | $10,204 |
| Total Functional Expenses | $6,788,911 | $265,270 | $359,116 | $7,413,297 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,413,297 |
| Total Expenses per Audited Statements | $7,413,297 |
| Total Expenses per Form 990 | $7,413,297 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,488 |
| Fundraising Gross Income | $177,488 |
| Gaming Gross Income | $26,490 |
| Gaming Direct Expenses | $13,245 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $351,920 | $84,789 | $71,544 | $13,245 |
| Turkey Trot | $140,647 | $50,149 | $50,149 | $0 |
| Total Events | $507,127 | $138,608 | $125,363 | $13,245 |
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
- 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, Section B, Line 11B
“Interfaith food pantry, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and the finance committee and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Interfaith food pantry, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict. In addition, whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”
Form 990, Part VI, Section C, Line 19
“Interfaith food pantry, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organization's office at 2 executive drive, morris plains, nj 07950. In addition, the financial statements and conflict of interest policy are available upon written request at the organization's office at 2 executive drive, morris plains, nj 07950.”
Filing and Contact Details
Filer
- Filer Name
- Interfaith Food Pantry Inc
- EIN
- 22-3618468
- Phone
- 9735388049
- Address
- 2 EXECUTIVE DRIVE, MORRIS PLAINS, NJ 07950
Signing Officer
- Name
- Carolyn Lake
- Title
- Executive Director
- Phone
- 9735388049
- Signed
- 2025-08-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carolyn Lake
- Formed
- 1998
- Legal Domicile
- Nj
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 28
- Volunteers
- 406
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Anthony Rispoli
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and organizations not-for-profit act. Accordingly, no provisionfor federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended december 31, 2024 and 2023. However, the organization is subject to audit by tax authorities including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns.nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination within certain statutory periods from their respective filing dates.”
Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF MORRIS COUNTY, NJ RESIDENTS BY PROVIDING ACCESS TO FOOD, NUTRITION EDUCATION AND RELATED RESOURCES AND TO PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATE THE PUBLIC ABOUT HUNGER. |
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| IRS990/Desc | 0 | WE ARE A FOOD DISTRIBUTION PROGRAM PRIMARILY ENGAGED IN COLLECTION, SALVAGING, PREPARATION, AND DISTRIBUTION OF FOOD FOR THE FOOD INSECURE IN MORRIS COUNTY, NJ. WE ALSO DELIVER GROCERIES TO PERSONS, WHO BY REASON OF AGE, DISABILITY, OR ILLNESS, ARE UNABLE TO DO SO FOR THEMSELVES AND PROVIDE NUTRITION EDUCATION TO OUR CLIENTS AND EDUCATE DONORS AND THE PUBLIC ABOUT HUNGER IN MORRIS COUNTY, NJ. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 339539 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177488 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 113546 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13245 |
| IRS990/GamingGrossIncomeAmt | 0 | 26490 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 143951 |
| IRS990/GrantAmt | 0 | 4115139 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4115139 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4115139 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113546 |
| IRS990/GrossReceiptsAmt | 0 | 7914271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 363000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 378348 |
| IRS990/InvestmentExpenseAmt | 0 | -3982 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 498077 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 553311 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2605110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3000183 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1963794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3740193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3682976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5646770 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH OF MORRIS COUNTY, NJ RESIDENTS BY PROVIDING ACCESS TO FOOD, NUTRITION EDUCATION AND RELATED RESOURCES AND TO PROVIDE VOLUNTEER OPPORTUNITIES AND EDUCATE THE PUBLIC ABOUT HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8614805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8886335 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 113546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113546 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13245 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8614805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8886335 |
| IRS990/NoncashContributionsAmt | 0 | 4130526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150763 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ENGAGEMENT EX |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER AND STAFF TRA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 700972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 919919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1304546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128246 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14667 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN LAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7014817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4160861 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160802 |
| IRS990/PYOtherExpensesAmt | 0 | 1133586 |
| IRS990/PYOtherRevenueAmt | 0 | -42 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1748573 |
| IRS990/PYTotalExpensesAmt | 0 | 7043020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7175577 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS - 2020 AMOUNT: $ 123,473. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7426808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7014817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6330380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7639462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7588186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35999653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 169939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 420818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123473 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35430532 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 569121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7426808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7014817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6330380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7639462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7588186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35999653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36543944 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1919865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 491143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2411008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7413297 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1763111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1472651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3235762 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -34729 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 553311 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED INVESTMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -34729 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3982 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7719556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISIONFOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS.NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION WITHIN CERTAIN STATUTORY PERIODS FROM THEIR RESPECTIVE FILING DATES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3682976 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 553311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7413297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7723538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7684827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7413297 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 368519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 267131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 90498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TURKEY TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 351920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 140647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 507127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 125363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 50149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 13245 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13245 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13245 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 26490 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 26490 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13245 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CAROLYN LAKE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
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