Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2015 • EIN 22-3801917

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.MulticulturalCommunityServices.org

View Organization Page

2 Ethel Road No 205-BEdison, NJ 08817

(732) 650-0330

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$155,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$202,164

Down $7,126 (-3.4%) from 2014

Net Assets

Up

$125,380

Up $11,270 (+9.9%) from 2014

Liabilities

Down

$76,784

Down $18,396 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$1,865,932

Down $7,393 (-0.4%) from 2014

Expenses

Up

$1,930,596

Up $14,357 (+0.7%) from 2014

Net Income

Down

-$64,664

Down $21,750 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $240,449Liabilities 2010: $179,531Net Assets 2010: $60,9182010Assets 2011: $238,359Liabilities 2011: $125,214Net Assets 2011: $113,1452011Assets 2012: $215,247Liabilities 2012: $121,192Net Assets 2012: $94,0552012Assets 2013: $225,734Liabilities 2013: $117,557Net Assets 2013: $108,1772013Assets 2014: $209,290Liabilities 2014: $95,180Net Assets 2014: $114,1102014Assets 2015: $202,164Liabilities 2015: $76,784Net Assets 2015: $125,3802015Assets 2016: $267,097Liabilities 2016: $165,136Net Assets 2016: $101,9612016Assets 2017: $178,766Liabilities 2017: $76,081Net Assets 2017: $102,6852017Assets 2018: $189,212Liabilities 2018: $71,849Net Assets 2018: $117,3632018Assets 2019: $213,464Liabilities 2019: $77,355Net Assets 2019: $136,1092019Assets 2020: $244,521Liabilities 2020: $99,639Net Assets 2020: $144,8822020Assets 2021: $376,542Liabilities 2021: $235,491Net Assets 2021: $141,0512021Assets 2022: $346,375Liabilities 2022: $214,702Net Assets 2022: $131,6732022Assets 2023: $226,413Liabilities 2023: $97,119Net Assets 2023: $129,2942023Assets 2024: $221,182Liabilities 2024: $90,863Net Assets 2024: $130,3192024

Highlighted filing

2015

Assets$202,164
Liabilities$76,784
Net Assets$125,380
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,924,1192010Expenses 2011: $1,901,4842011Expenses 2012: $1,936,9472012Revenue 2013: $1,891,001Expenses 2013: $1,925,995Net Income 2013: -$34,9942013Revenue 2014: $1,873,325Expenses 2014: $1,916,239Net Income 2014: -$42,9142014Revenue 2015: $1,865,932Expenses 2015: $1,930,596Net Income 2015: -$64,6642015Revenue 2016: $1,865,811Expenses 2016: $1,913,428Net Income 2016: -$47,6172016Revenue 2017: $1,697,426Expenses 2017: $1,721,093Net Income 2017: -$23,6672017Revenue 2018: $1,529,206Expenses 2018: $1,555,777Net Income 2018: -$26,5712018Revenue 2019: $1,529,234Expenses 2019: $1,558,332Net Income 2019: -$29,0982019Revenue 2020: $1,630,921Expenses 2020: $1,627,844Net Income 2020: $3,0772020Revenue 2021: $1,444,149Expenses 2021: $1,450,762Net Income 2021: -$6,6132021Revenue 2022: $1,429,160Expenses 2022: $1,461,626Net Income 2022: -$32,4662022Revenue 2023: $1,504,561Expenses 2023: $1,519,740Net Income 2023: -$15,1792023Revenue 2024: $1,529,554Expenses 2024: $1,541,978Net Income 2024: -$12,4242024

Highlighted filing

2015

Revenue$1,865,932
Expenses$1,930,596
Net Income-$64,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,865,932
Mission and Program Overview

Mission

Multicultural Community Services, Inc ("MCS") was established to provide culturally competent, bilingual, community-based human services and community outreach programming and education that will improve the quality of life for children, youth, and families.

To provide culturally competent, bilingual, community-based human services and community outreach programming and education that will improve the quality of life for children, youth, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,316$76,297▲ $1,981
Land, Buildings, and Equipment, Net$81,200$72,908▼ $8,292
Prepaid Expenses and Deferred Charges$38,075$37,761▼ $314
Accounts Receivable$2,409$1,908▼ $501
Total Assets$209,290$202,164▼ $7,126
Other Assets Total$13,290$13,290→ $0
Liabilities
Other Liabilities$51,824$53,066▲ $1,242
Accounts Payable and Accrued Expenses$43,356$23,718▼ $19,638
Total Liabilities$95,180$76,784▼ $18,396
Net Assets / Fund Balance
Unrestricted Net Assets$114,110$125,380▲ $11,270
Total Net Assets Fund Balance$114,110$125,380▲ $11,270
Total Liabilities and Net Assets / Fund Balance$209,290$202,164▼ $7,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,349$203,144$239,493
Other Land Buildings$36,559$113,408$149,967
Other Assets Org$13,290--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance DiMaria-KrossPres., Ass't Exec. DirectorFT$109,816$45,734$155,550
Allison ShoreyTrustee, Exec. DirectorFT$110,000$34,896$144,896

Board Members and Trustees

NameTitle
Jackie AmorelliTrustee
Maureen NavattaSecretary
Adam CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,567
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$-64,664

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,072Comparable market value
Other Non Cash Contri Table$23,156Comparable market va
Total Noncash Contributions$55,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,934
Total Revenue per Audited Statements
$1,941,866
Total Revenue per Form 990
$1,865,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,669
Other Expenses$451,667
Grants and Similar Amounts Paid$133,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,574--$767,574
Other Employee Benefits$264,050$13,120-$277,170
Current Officers, Directors, Trustees, and Key Employees$134,128$77,372-$211,500
Occupancy$137,055--$137,055
Grants to Domestic Individuals$133,260--$133,260
Payroll Taxes$81,765$7,660-$89,425
Office Expenses$44,789--$44,789
Depreciation Depletion$16,945$14,503-$31,448
All Other Expenses$28,713--$28,713
Fees for Services Accounting-$28,636-$28,636
Other Expenses$15,002$1,115-$16,117
Fees for Services Legal-$7,560-$7,560
Travel$5,395--$5,395
Fees for Services Other-$5,154-$5,154
Advertising$5,153--$5,153
Total Functional Expenses$1,771,787$158,809$0$1,930,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,596
Total Expenses per Audited Statements$1,930,596
Total Expenses per Form 990$1,930,596
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$53,066
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the executive director for review and approval by the governing body, all questions are addressed with the auditors before finalizing.”

Form 990, Part VI, Section B, line 12C

“During a Board of Directors meeting, the conflict of interest policy, which is included in the by-laws of the organization, is reviewed for accuracy. Additionally, the Board reviews and evaluates compliance with the policy during the meeting.”

Form 990, Part VI, Section B, line 15

“The Board determined an appropriate salary for the executive directors by reviewing comparability data for officers with similar titles, positions and responsibilities. The determined amount of compensation was then voted on and approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Services Inc
EIN
22-3801917
Phone
7326500330
Address
2 Ethel Road No 205-B, Edison, NJ 08817

Signing Officer

Name
Constance DiMaria-Kross
Title
President
Phone
7326500300
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance DiMaria-Kross
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
35
Volunteers
0

Preparer

Firm
MP Tax Services Group PC
Address
1030 Salem Road, Union, NJ 07083
Preparer
Robert G D'Uva CPA
Phone
9083529797
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Trustees in charge of running the day to day operations of the organization are responsible for supervising the audit. A draft copy of the financials statements is provided to the Board of Trustees for their review and approval, all questions and concerns are addressed with the auditors before finalizing.”

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IRS990/PYRevenuesLessExpensesAmt0-42914
IRS990/PYSalariesCompEmpBnftPaidAmt01315808
IRS990/PYTotalExpensesAmt01916239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01873325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01884570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09346838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09346838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01884570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09346838
IRS990ScheduleA/TotalSupportAmt09348304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075934
IRS990ScheduleD/EquipmentGrp/BookValueAmt036349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Expenses
IRS990ScheduleD/RevenueNotReportedAmt075934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01865932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013290
IRS990ScheduleD/TotalExpensesPerForm990Amt01930596
IRS990ScheduleD/TotalLiabilityAmt053066
IRS990ScheduleD/TotalRevenuePerForm990Amt01865932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Assistance $63,982Client Assistance 44,329Donations given to families 24,512Client Activities 437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MCS has two programs for which it provides clients and families with assistance. The Family Programs provide in-home services, case management, parent education, early intervention screening, assistance to obtain health care and health insurance, assistance in maintaining income and providing for basic needs of children, home safety inspections, child safety education, parent-child visitation as part of a reunification plan, and intensive support to families with children at-risk of placement in resource care, or families whose children have been placed in resource care within the last 60 days. The Youth Programs provide assessment, life skills case management, prepare youth for a employment and a career, assist youth to obtain a High School diploma or GED and to attend technical school, or pursue higher education, and assist qualified youth to enroll in Chafee Medicaid.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Constance DiMaria-Kross
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres., Ass't Exec. Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032072
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable market va
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023156
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the executive director for review and approval by the governing body, all questions are addressed with the auditors before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During a Board of Directors meeting, the conflict of interest policy, which is included in the by-laws of the organization, is reviewed for accuracy. Additionally, the Board reviews and evaluates compliance with the policy during the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determined an appropriate salary for the executive directors by reviewing comparability data for officers with similar titles, positions and responsibilities. The determined amount of compensation was then voted on and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Trustees in charge of running the day to day operations of the organization are responsible for supervising the audit. A draft copy of the financials statements is provided to the Board of Trustees for their review and approval, all questions and concerns are addressed with the auditors before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209290
IRS990/TotalAssetsEOYAmt0202164
IRS990/TotalAssetsGrp/BOYAmt0209290
IRS990/TotalAssetsGrp/EOYAmt0202164
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01865567
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01771787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095180
IRS990/TotalLiabilitiesEOYAmt076784
IRS990/TotalLiabilitiesGrp/BOYAmt095180
IRS990/TotalLiabilitiesGrp/EOYAmt076784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125380
IRS990/TotalOtherCompensationAmt080630
IRS990/TotalOtherProgSrvcExpenseAmt0930199
IRS990/TotalOtherProgSrvcRevenueAmt0983827
IRS990/TotalProgramServiceExpensesAmt01771787
IRS990/TotalReportableCompFromOrgAmt0219816
IRS990/TotalRevenueGrp/ExclusionAmt0365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05395
IRS990/TravelGrp/TotalAmt05395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020G Lincoln Pl
IRS990/USAddress/CityNm0No Brunswick
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,164
Liabilities
$76,784
Net assets
$125,380
Revenue
$1,865,932
Expenses
$1,930,596
Net income
-$64,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.53$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.50$1.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.13$1.43$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.44$1.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.63$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$1.53$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.53$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.70$1.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$1.87$1.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$1.87$1.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.87$1.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.89$1.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.09$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.18$0.06$1.92