Civic Intelligence

Millburn Short Hills Volunteer First Aid Squad Inc

EIN 22-6042796 • 501(c)3 • Millburn, NJ

Profile

To provide first aid services to the local community

PO Box 226Millburn, NJ 07041

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$3,598,529

Up $352,404 (+11%) from 2023

Liabilities

Up

$247,801

Up $232,253 (+1494%) from 2023

Net Assets

Up

$3,350,728

Up $120,151 (+3.7%) from 2023

Revenue

Down

$378,996

Down $2,007,879 (-84%) from 2023

Expenses

Up

$258,845

Up $27,561 (+12%) from 2023

Net Income

Down

$120,151

Down $2,035,440 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,208,370Liabilities 2010: $5,894Net Assets 2010: $1,202,4762010Assets 2011: $1,128,194Liabilities 2011: $25,308Net Assets 2011: $1,102,8862011Assets 2012: $1,051,653Liabilities 2012: $11,131Net Assets 2012: $1,040,5222012Assets 2013: $994,656Liabilities 2013: $8,241Net Assets 2013: $986,4152013Assets 2014: $963,957Liabilities 2014: $4,979Net Assets 2014: $958,9782014Assets 2015: $945,586Liabilities 2015: $9,334Net Assets 2015: $936,2522015Assets 2016: $926,615Liabilities 2016: $13,842Net Assets 2016: $912,7732016Assets 2017: $936,905Liabilities 2017: $9,263Net Assets 2017: $927,6422017Assets 2018: $985,712Liabilities 2018: $15,093Net Assets 2018: $970,6192018Assets 2019: $986,397Liabilities 2019: $12,029Net Assets 2019: $974,3682019Assets 2020: $1,116,834Liabilities 2020: $9,620Net Assets 2020: $1,107,2142020Assets 2021: $1,080,442Liabilities 2021: $7,653Net Assets 2021: $1,072,7892021Assets 2022: $1,090,451Liabilities 2022: $15,465Net Assets 2022: $1,074,9862022Assets 2023: $3,246,125Liabilities 2023: $15,548Net Assets 2023: $3,230,5772023Assets 2024: $3,598,529Liabilities 2024: $247,801Net Assets 2024: $3,350,7282024

Highlighted filing

2024

Assets$3,598,529
Liabilities$247,801
Net Assets$3,350,728

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $245,4912010Expenses 2011: $246,4512011Expenses 2012: $212,8332012Revenue 2013: $189,744Expenses 2013: $243,851Net Income 2013: -$54,1072013Revenue 2014: $194,046Expenses 2014: $221,483Net Income 2014: -$27,4372014Revenue 2015: $159,143Expenses 2015: $181,869Net Income 2015: -$22,7262015Revenue 2016: $156,605Expenses 2016: $180,084Net Income 2016: -$23,4792016Revenue 2017: $215,553Expenses 2017: $200,684Net Income 2017: $14,8692017Revenue 2018: $223,134Expenses 2018: $180,157Net Income 2018: $42,9772018Revenue 2019: $217,115Expenses 2019: $213,366Net Income 2019: $3,7492019Revenue 2020: $404,077Expenses 2020: $271,231Net Income 2020: $132,8462020Revenue 2021: $205,140Expenses 2021: $239,565Net Income 2021: -$34,4252021Revenue 2022: $230,291Expenses 2022: $228,094Net Income 2022: $2,1972022Revenue 2023: $2,386,875Expenses 2023: $231,284Net Income 2023: $2,155,5912023Revenue 2024: $378,996Expenses 2024: $258,845Net Income 2024: $120,1512024

Highlighted filing

2024

Revenue$378,996
Expenses$258,845
Net Income$120,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.35$0.38$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$2.39$0.23$2.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.22$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.22$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,998,125
Mission and Program Overview

Mission

To provide first aid services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,605,956$2,505,309▼ $100,647
Savings and Temporary Cash Investments$235,948$399,567▲ $163,619
Land, Buildings, and Equipment, Net$313,311$333,397▲ $20,086
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,246,125$3,598,529▲ $352,404
Other Assets Total$90,910$360,256▲ $269,346
Liabilities
Accounts Payable and Accrued Expenses$15,547$247,801▲ $232,254
Other Liabilities$1--
Total Liabilities$15,548$247,801▲ $232,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,789,773$2,806,132▲ $16,359
Net Assets With Donor Restrictions$440,804$544,596▲ $103,792
Total Net Assets Fund Balance$3,230,577$3,350,728▲ $120,151
Total Liabilities and Net Assets / Fund Balance$3,246,125$3,598,529▲ $352,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,795$1,101,857$1,229,652
Buildings$156,041$550,922$706,963
Leasehold Improvements$48,722$81,737$130,459
Other Land Buildings$839$20,652$21,491
Other Assets Org$360,256--
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Steven RothPresident
Elaine KatzmanVice President
Melissa CampbellCaptain/Trustee
Aaron BellTrustee
Geof FerrerTrustee
James FelzenbergTrustee
Mark MontuoroTrustee
Michael AmanTrustee
Sam KaranTrustee
Robert SchiffmanRecording Sec'y
Apurva VarmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,731
Program Service Revenue
$0
Investment Income
$179,265
Other Revenue
$0
All Other Contributions
$199,731
Change in Net Assets
$120,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,845
Total Fundraising Expense$10,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,834$34,817$10,718$67,369
Depreciation Depletion$44,723--$44,723
Other Expenses$12,605--$12,605
Total Functional Expenses$213,310$34,817$10,718$258,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Millburn Short Hills Volunteer
EIN
22-6042796
Phone
9733791212
Address
PO BOX 226, MILLBURN, NJ 07041

Signing Officer

Name
H Steven Roth
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015
Preparer
Rory Roche CPA
Phone
9737788885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ANNUAL DINNER: Column (A) - Total = $8923; Column (B) - Program Services = $0; Column (C) - Management & General = $8923; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUND DRIVE: Column (A) - Total = $10718; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10718

Form 990, Part IX, Line 24E

KITCHEN: Column (A) - Total = $8338; Column (B) - Program Services = $0; Column (C) - Management & General = $8338; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE EXPENSE: Column (A) - Total = $1715; Column (B) - Program Services = $0; Column (C) - Management & General = $1715; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROFESSIONAL FEES: Column (A) - Total = $5533; Column (B) - Program Services = $0; Column (C) - Management & General = $5533; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PUBLICITY & MAILINGS: Column (A) - Total = $6953; Column (B) - Program Services = $0; Column (C) - Management & General = $6953; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $3355; Column (B) - Program Services = $0; Column (C) - Management & General = $3355; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $4160; Column (B) - Program Services = $4160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNIFORMS: Column (A) - Total = $9244; Column (B) - Program Services = $9244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02605956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02505309
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01755168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333397
IRS990/LandBldgEquipCostOrOtherBssAmt02088565
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01619129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FIRST AID SERVICES TO THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03230577
IRS990/NetAssetsOrFundBalancesEOYAmt03350728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02789773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02806132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090910
IRS990/OtherAssetsTotalGrp/EOYAmt0360256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt061835
IRS990/OtherExpensesGrp/ProgramServicesAmt146731
IRS990/OtherExpensesGrp/ProgramServicesAmt225582
IRS990/OtherExpensesGrp/ProgramServicesAmt312605
IRS990/OtherExpensesGrp/TotalAmt061835
IRS990/OtherExpensesGrp/TotalAmt146731
IRS990/OtherExpensesGrp/TotalAmt225582
IRS990/OtherExpensesGrp/TotalAmt312605
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02296775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231284
IRS990/PYRevenuesLessExpensesAmt02155591
IRS990/PYTotalExpensesAmt0231284
IRS990/PYTotalRevenueAmt02386875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02296775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03323901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03323901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02296775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398430
IRS990ScheduleA/Total509Grp/TotalAmt03323901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02296775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03323901
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01101857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360256
IRS990ScheduleD/TotalBookValueSecuritiesAmt02505309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DINNER: Column (A) - Total = $8923; Column (B) - Program Services = $0; Column (C) - Management & General = $8923; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND DRIVE: Column (A) - Total = $10718; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITCHEN: Column (A) - Total = $8338; Column (B) - Program Services = $0; Column (C) - Management & General = $8338; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE: Column (A) - Total = $1715; Column (B) - Program Services = $0; Column (C) - Management & General = $1715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: Column (A) - Total = $5533; Column (B) - Program Services = $0; Column (C) - Management & General = $5533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICITY & MAILINGS: Column (A) - Total = $6953; Column (B) - Program Services = $0; Column (C) - Management & General = $6953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $3355; Column (B) - Program Services = $0; Column (C) - Management & General = $3355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING: Column (A) - Total = $4160; Column (B) - Program Services = $4160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS: Column (A) - Total = $9244; Column (B) - Program Services = $9244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03246125

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