Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2019 • EIN 22-3801917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$153,954

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$213,464

Up $24,252 (+13%) from 2018

Net Assets

Up

$136,109

Up $18,746 (+16%) from 2018

Liabilities

Up

$77,355

Up $5,506 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$1,529,234

Up $28 (+0.0%) from 2018

Expenses

Up

$1,558,332

Up $2,555 (+0.2%) from 2018

Net Income

Down

-$29,098

Down $2,527 (-9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$213,464
Liabilities$77,355
Net Assets$136,109
Open 2019 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

2019

Revenue$1,529,234
Expenses$1,558,332
Net Income-$29,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,529,234
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$150,493$167,042▲ $16,549
Prepaid Expenses and Deferred Charges$19,960$18,158▼ $1,802
Accounts Receivable$1,993$14,512▲ $12,519
Land, Buildings, and Equipment, Net$3,476$462▼ $3,014
Total Assets$189,212$213,464▲ $24,252
Other Assets Total$13,290$13,290→ $0
Liabilities
Other Liabilities$49,180$55,514▲ $6,334
Accounts Payable and Accrued Expenses$22,669$21,841▼ $828
Total Liabilities$71,849$77,355▲ $5,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,363$136,109▲ $18,746
Total Net Assets Fund Balance$117,363$136,109▲ $18,746
Total Liabilities and Net Assets / Fund Balance$189,212$213,464▲ $24,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$229,478$229,478
Other Land Buildings$462$120,174$120,636
Other Assets Org$13,290--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ShoreyTrustee, Exec. DirectorFT$113,547$40,407$153,954
Constance Dimaria-krossPRES., ASS'T EXEC. DirectorFT$87,419$39,188$126,607

Board Members and Trustees

NameTitle
Jackie AmorelliTrustee
Maureen NavattaSecretary
Adam CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,890
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$0
Change in Net Assets
$-29,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,844
Total Revenue per Audited Statements
$1,577,078
Total Revenue per Form 990
$1,529,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,433
Other Expenses$352,153
Grants and Similar Amounts Paid$4,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,262--$655,262
Other Employee Benefits$260,140$13,120-$273,260
Current Officers, Directors, Trustees, and Key Employees$123,594$77,372-$200,966
Occupancy$144,000--$144,000
Payroll Taxes$64,285$7,660-$71,945
Fees for Services Accounting-$26,670-$26,670
All Other Expenses$24,983--$24,983
Office Expenses$19,753--$19,753
Other Expenses$14,254$1,038-$15,292
Fees for Services Other-$5,834-$5,834
Travel$5,206--$5,206
Grants to Domestic Individuals$4,746--$4,746
Depreciation Depletion$2,553$461-$3,014
Total Functional Expenses$1,422,163$136,169$0$1,558,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,332
Total Expenses per Audited Statements$1,558,332
Total Expenses per Form 990$1,558,332
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$55,514
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
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 11B

“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.”

FORM 990, PART VI, SECTION B, LINE 12C:

“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 financial statements is provided to the board of trustees for their review and approval, all questions and concerns are addressed with the auditors before finalizing.”

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
2020-11-02
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
29
Volunteers
0

Preparer

Firm
Mp Tax Services Group Pc
Address
1030 SALEM ROAD, UNION, NJ 07083
Preparer
ROBERT G D'UVA CPA
Phone
9083529797
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02650
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0373694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26571
IRS990/PYSalariesCompEmpBnftPaidAmt01179433
IRS990/PYTotalExpensesAmt01555777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08486146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08486146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08486146
IRS990ScheduleA/TotalSupportAmt08487609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047844
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01558332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt047844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01529234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013290
IRS990ScheduleD/TotalExpensesPerForm990Amt01558332
IRS990ScheduleD/TotalLiabilityAmt055514
IRS990ScheduleD/TotalRevenuePerForm990Amt01529234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558332
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt187419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt139188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON SHOREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONSTANCE DIMARIA-KROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE, EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES., ASS'T EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1126607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 FINANCIAL 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 11B
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 VI, SECTION B, LINE 12C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189212
IRS990/TotalAssetsEOYAmt0213464
IRS990/TotalAssetsGrp/BOYAmt0189212
IRS990/TotalAssetsGrp/EOYAmt0213464
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01528890
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01558332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071849
IRS990/TotalLiabilitiesEOYAmt077355
IRS990/TotalLiabilitiesGrp/BOYAmt071849
IRS990/TotalLiabilitiesGrp/EOYAmt077355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136109
IRS990/TotalOtherCompensationAmt079595
IRS990/TotalOtherProgSrvcExpenseAmt0562575
IRS990/TotalOtherProgSrvcGrantAmt04746
IRS990/TotalOtherProgSrvcRevenueAmt0605019
IRS990/TotalProgramServiceExpensesAmt01422163
IRS990/TotalReportableCompFromOrgAmt0200966
IRS990/TotalRevenueGrp/ExclusionAmt0344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05206
IRS990/TravelGrp/TotalAmt05206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020G LINCOLN PL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,464
Liabilities
$77,355
Net assets
$136,109
Revenue
$1,529,234
Expenses
$1,558,332
Net income
-$29,098
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