Civic Intelligence

The Millhill Foundation Inc

EIN 22-3828387 • 501(c)3 • Trenton, NJ

Profile

The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.

101-a Oakland StTrenton, NJ 08618

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

91st percentile

$210,259

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,217,366

Up $51,747 (+2.4%) from 2023

Liabilities

Down

$263,448

Down $169,947 (-39%) from 2023

Net Assets

Up

$1,953,918

Up $221,694 (+13%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$656,318

Down $44,131 (-6.3%) from 2023

Expenses

Down

$515,389

Down $397,495 (-44%) from 2023

Net Income

Up

$140,929

Up $353,364 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $798,000Liabilities 2011: $702,897Net Assets 2011: $95,1032011Assets 2012: $784,758Liabilities 2012: $625,678Net Assets 2012: $159,0802012Assets 2013: $861,038Liabilities 2013: $592,617Net Assets 2013: $268,4212013Assets 2014: $1,040,074Liabilities 2014: $590,887Net Assets 2014: $449,1872014Assets 2015: $1,205,098Liabilities 2015: $583,780Net Assets 2015: $621,3182015Assets 2016: $1,285,897Liabilities 2016: $555,365Net Assets 2016: $730,5322016Assets 2017: $1,291,538Liabilities 2017: $498,084Net Assets 2017: $793,4542017Assets 2018: $1,561,217Liabilities 2018: $506,645Net Assets 2018: $1,054,5722018Assets 2019: $1,723,338Liabilities 2019: $468,953Net Assets 2019: $1,254,3852019Assets 2020: $2,019,650Liabilities 2020: $512,672Net Assets 2020: $1,506,9782020Assets 2021: $2,176,479Liabilities 2021: $414,672Net Assets 2021: $1,761,8072021Assets 2022: $2,332,481Liabilities 2022: $426,123Net Assets 2022: $1,906,3582022Assets 2023: $2,165,619Liabilities 2023: $433,395Net Assets 2023: $1,732,2242023Assets 2024: $2,217,366Liabilities 2024: $263,448Net Assets 2024: $1,953,9182024

Highlighted filing

2024

Assets$2,217,366
Liabilities$263,448
Net Assets$1,953,918
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $364,219Expenses 2011: $364,840Net Income 2011: -$6212011Expenses 2012: $348,0852012Expenses 2013: $346,3552013Revenue 2014: $481,414Expenses 2014: $300,648Net Income 2014: $180,7662014Revenue 2015: $505,098Expenses 2015: $332,967Net Income 2015: $172,1312015Revenue 2016: $521,504Expenses 2016: $412,290Net Income 2016: $109,2142016Revenue 2017: $502,654Expenses 2017: $439,732Net Income 2017: $62,9222017Revenue 2018: $630,848Expenses 2018: $389,767Net Income 2018: $241,0812018Revenue 2019: $682,909Expenses 2019: $495,304Net Income 2019: $187,6052019Revenue 2020: $820,755Expenses 2020: $601,931Net Income 2020: $218,8242020Revenue 2021: $657,109Expenses 2021: $516,826Net Income 2021: $140,2832021Revenue 2022: $870,124Expenses 2022: $646,459Net Income 2022: $223,6652022Revenue 2023: $700,449Expenses 2023: $912,884Net Income 2023: -$212,4352023Revenue 2024: $656,318Expenses 2024: $515,389Net Income 2024: $140,9292024

Highlighted filing

2024

Revenue$656,318
Expenses$515,389
Net Income$140,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,366
Liabilities
$263,448
Net assets
$1,953,918
Revenue
$656,318
Expenses
$515,389
Net income
$140,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.95$0.66$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.43$1.73$0.70$0.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.43$1.91$0.87$0.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.41$1.76$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.51$1.51$0.82$0.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.68$0.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.63$0.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.56$0.73$0.52$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.62$0.51$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.63$0.16$0.35
2011Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$656,318
Mission and Program Overview

Mission

The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$741,992$716,465▼ $25,527
Investments in Publicly Traded Securities$582,336$649,328▲ $66,992
Land, Buildings, and Equipment, Net$478,718$443,010▼ $35,708
Savings and Temporary Cash Investments$204,618$204,679▲ $61
Investments Other Securities$144,957$174,296▲ $29,339
Prepaid Expenses and Deferred Charges$1,035$14,500▲ $13,465
Accounts Receivable$11,381$7,588▼ $3,793
Pledges and Grants Receivable$582$7,500▲ $6,918
Total Assets$2,165,619$2,217,366▲ $51,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,114$177,985▼ $45,129
Accounts Payable and Accrued Expenses$210,281$85,463▼ $124,818
Total Liabilities$433,395$263,448▼ $169,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,953$1,928,918▲ $252,965
Net Assets With Donor Restrictions$56,271$25,000▼ $31,271
Total Net Assets Fund Balance$1,732,224$1,953,918▲ $221,694
Total Liabilities and Net Assets / Fund Balance$2,165,619$2,217,366▲ $51,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,960$619,953$947,913
Land$115,050-$115,050
Equipment$0$30,090$30,090
Other Securities$174,296--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jigna RaoChief Executive Officer$139,786$139,786

Board Members and Trustees

NameTitle
Steven RosenPresident
August Leming PhdVice President
Allen M Silk EsqTrustee
John CassimatisTrustee
Jonathan LevyTrustee
Sergio IacovittiTrustee
Cynthia OberkoflerChief Strategy and Finance
Stephen GalletoSecretary
Richard Coyne CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,773
Program Service Revenue
$243,147
Investment Income
$19,398
Other Revenue
$0
All Other Contributions
$393,773
Change in Net Assets
$140,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,837
Other Expenses$179,552
Total Fundraising Expense$13,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,837--$335,837
Fees for Services Management$73,912$18,649$10,138$102,699
Depreciation Depletion$35,884--$35,884
Interest$10,563--$10,563
Fees for Services Accounting-$8,581-$8,581
Fees for Service Investment Mgmnt Fees-$3,770-$3,770
Fees for Services Legal-$3,717-$3,717
Insurance-$2,580-$2,580
Conferences and Meetings-$1,258-$1,258
Other Expenses$968$2,465$3,625$968
All Other Expenses-$505-$505
Total Functional Expenses$457,164$44,462$13,763$515,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millhill Child & Family Development CorporationTrenton, NJ501(c)(3)For Operating Expenses of Family Support Programs$335,837
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 8B

“The organization's Executive Committee is authorized to act on behalf of the Board. However, during the fiscal year, there were no separate meetings of the Executive Committee therefore there is no contemporaneous documentation of any such meetings.”

Form 990, Part VI, Section B, line 11B

“The organization's Form 990 is reviewed by all board members and acceptance of the tax return is voted on by the board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board to sign a conflict of interest statement annually which requires full disclosure.”

Form 990, Part VI, Section B, line 15

“There is no process for determining the compensation of the organization's officers or key employees since the organization does not compensate any officers or employees.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Millhill Foundation Inc
EIN
22-3828387
Phone
6099897333
Address
101-A OAKLAND ST, TRENTON, NJ 08618

Signing Officer

Name
Jigna Rao
Title
Chief Executive Officer
Phone
6099897333
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rosen
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAMILTON SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.”

Form 990, Part XII, line 2C

“The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Foundation's state informational returns are subject to examination up to four years after they were filed. There are currently no such audits for any tax periods in progress. The statute of limitations does not apply to unfiled returns. The Foundation believes that all required returns have been filed. Management believes that there are no uncertain tax positions which would not be sustained upon examination; therefore the Foundation does not have a liability for any unrecognized tax benefits. The Foundation's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively.”

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085463
IRS990/AccountsReceivableGrp/BOYAmt011381
IRS990/AccountsReceivableGrp/EOYAmt07588
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt0393773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/AllOtherExpensesGrp/TotalAmt0505
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA OBERKOFLER
IRS990/BooksInCareOfDetail/PhoneNum06099897333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 OAKLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0741992
IRS990/CashNonInterestBearingGrp/EOYAmt0716465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01258
IRS990/ConferencesMeetingsGrp/TotalAmt01258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393773
IRS990/CYGrantsAndSimilarPaidAmt0335837
IRS990/CYInvestmentIncomeAmt019398
IRS990/CYOtherExpensesAmt0179552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243147
IRS990/CYRevenuesLessExpensesAmt0140929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0515389
IRS990/CYTotalFundraisingExpenseAmt013763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035884
IRS990/DepreciationDepletionGrp/TotalAmt035884
IRS990/Desc0Expenses of buildings rented to an affiliated non-profit for early childhood, family support and youth engagement.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08581
IRS990/FeesForServicesAccountingGrp/TotalAmt08581
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03717
IRS990/FeesForServicesLegalGrp/TotalAmt03717
IRS990/FeesForServicesManagementGrp/FundraisingAmt010138
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018649
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt073912
IRS990/FeesForServicesManagementGrp/TotalAmt0102699
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03770
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912201
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AUGUST LEMING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN GALLETO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD COYNE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CASSIMATIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SERGIO IACOVITTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN M SILK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA OBERKOFLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIGNA RAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8198069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9127585
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF STRATEGY AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02580
IRS990/InsuranceGrp/TotalAmt02580
IRS990/InterestGrp/ProgramServicesAmt010563
IRS990/InterestGrp/TotalAmt010563
IRS990/InvestmentIncomeGrp/ExclusionAmt019398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0144957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0174296
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649328
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443010
IRS990/LandBldgEquipCostOrOtherBssAmt01093053
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177985
IRS990/NetAssetsOrFundBalancesBOYAmt01732224
IRS990/NetAssetsOrFundBalancesEOYAmt01953918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01675953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928918
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SITE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt03625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12465
IRS990/OtherExpensesGrp/ProgramServicesAmt0968
IRS990/OtherExpensesGrp/TotalAmt03625
IRS990/OtherExpensesGrp/TotalAmt12937
IRS990/OtherExpensesGrp/TotalAmt22465
IRS990/OtherExpensesGrp/TotalAmt3968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014500
IRS990/PrincipalOfficerNm0STEVEN ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243147
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants awarded for programs encompass various Youth Engagement programs including the Trenton PEERS- a program designed to teach teenagers and pre-teens in the Trenton community anger management, bullying prevention, sexual responsibility, and violence prevention skills through Peer led education and to ensure teens graduate on time and pursue post-graduation pathways, Summer Youth Employment Program which has a career training program preparing ninth graders for future jobs and places older youth in non-profits for the summer, and STEM Explorers-a camp for middle schoolers interested in STEM. The Fill A Gap fund which supports youth that have gone on to pursue college, trade schools or other career pathways was established as an emergency fund to ensure success. Other grants include Family Support Services which includes health literacy- a program designed to educate, inform and empower children and families for healthier living and improved access to health care and funding for mental health services for those who have lost access to insurance as well as awards for general operating support and capital expenditures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0335837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0711676
IRS990/PYInvestmentIncomeAmt09749
IRS990/PYOtherExpensesAmt0181414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0243240
IRS990/PYRevenuesLessExpensesAmt0-212435
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0912884
IRS990/PYTotalProfFndrsngExpnsAmt019794
IRS990/PYTotalRevenueAmt0700449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54090
IRS990ScheduleA/PublicSupportPY170Pct00.55320
IRS990ScheduleA/PublicSupportTotal170Amt01354465
IRS990ScheduleA/SubstantialContributorsTotAmt01067935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422400
IRS990ScheduleA/TotalSupportAmt02504266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947913
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174296
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Foundation's state informational returns are subject to examination up to four years after they were filed. There are currently no such audits for any tax periods in progress. The statute of limitations does not apply to unfiled returns. The Foundation believes that all required returns have been filed. Management believes that there are no uncertain tax positions which would not be sustained upon examination; therefore the Foundation does not have a liability for any unrecognized tax benefits. The Foundation's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443010
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0335837
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATING EXPENSES OF FAMILY SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222123700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101-A OAKLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation's procedure for monitoring the use of grant funds by Millhill Child and Family are as follows: All grant awards are presented and voted on at Foundation Board meetings. A quorum is required. Each year audited financials of Millhill Child & Family are presented to the Foundation Board members.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA OBERKOFLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF STRATEGY AND FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210259
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Millhill Foundation is dedicated to the development of partnerships with families to support their efforts toward fulfilling their unique potential. The corporation accomplishes its goals through the support of programs directed at early care and education, teenagers and young adults and therapeutic support for families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Executive Committee is authorized to act on behalf of the Board. However, during the fiscal year, there were no separate meetings of the Executive Committee therefore there is no contemporaneous documentation of any such meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Form 990 is reviewed by all board members and acceptance of the tax return is voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board to sign a conflict of interest statement annually which requires full disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no process for determining the compensation of the organization's officers or key employees since the organization does not compensate any officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILLHILL CHILD & FAMILY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222123700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P40 • $1M-$5M nonprofits