Civic Intelligence

Douglas Hall Temple Association

EIN 22-6168811 • 501(c)3 • Plainfield, NJ

Pub. 78 EligibleNTEE T12

Profile

To aid and assist disadvantaged members and residents through the organizations public charity programs which include scholarships,youth mentoring, public feeding and other community outreach programs.

722 St Marys AvenuePlainfield, NJ 07060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$238,716

Down $13,342 (-5.3%) from 2023

Liabilities

Flat

$60,642

Flat from 2023

Net Assets

Down

$178,074

Down $13,342 (-7.0%) from 2023

Operations

Revenue

Up

$38,898

Up $40,105 (+3323%) from 2023

Expenses

Up

$45,217

Up $19,214 (+74%) from 2023

Net Income

Up

-$6,319

Up $20,891 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $252,058Liabilities 2023: $60,642Net Assets 2023: $191,4162023Assets 2024: $238,716Liabilities 2024: $60,642Net Assets 2024: $178,0742024

Highlighted filing

2024

Assets$238,716
Liabilities$60,642
Net Assets$178,074
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2023: -$1,207Expenses 2023: $26,003Net Income 2023: -$27,2102023Revenue 2024: $38,898Expenses 2024: $45,217Net Income 2024: -$6,3192024

Highlighted filing

2024

Revenue$38,898
Expenses$45,217
Net Income-$6,319
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$238,716
Liabilities
$60,642
Net assets
$178,074
Revenue
$38,898
Expenses
$45,217
Net income
-$6,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.61$1.78$0.39$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.61$1.91$0.01$0.26$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$128,017
Mission and Program Overview

Mission

To aid and assist disadvantaged members and residents through the organizations public charity programs which include scholarships,youth mentoring, public feeding and other community outreach programs.

Public aid and assistance The organizations mission is to aid and assist disadvantaged mem- bers and residents through its public charity and outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,277$231,277→ $0
Cash and Non-Interest-Bearing Accounts$16,180$7,439▼ $8,741
Savings and Temporary Cash Investments$4,601--
Total Assets$252,058$238,716▼ $13,342
Liabilities
Accounts Payable and Accrued Expenses$59,742$59,742→ $0
Escrow Account Liability$900$900→ $0
Total Liabilities$60,642$60,642→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,416$178,074▼ $13,342
Total Net Assets Fund Balance$191,416$178,074▼ $13,342
Total Liabilities and Net Assets / Fund Balance$252,058$238,716▼ $13,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,277--
Land$100,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James FeltonChairman
Rondy TuckerVice Chairman
Charles SalleyDirector
Derek RountreeDirector
Eric KnightDirector
Gregory ThomasDirector
Jamal ClarkDirector
Clement Curry5
Geo MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,514
All Other Contributions
$2,502
Change in Net Assets
$-6,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,217
Total Fundraising Expense$12,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$16,934-$16,934
Other Expenses$3,008-$12,472$12,472
Insurance$8,782--$8,782
Office Expenses-$1,296-$1,296
Fees for Services Accounting-$725-$725
Total Functional Expenses$13,790$18,955$12,472$45,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$787
Gaming Direct Expenses$500
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sectionb A, Line 6

“The organization has over 100 members who elect 9 members to the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization has over 100 members who elect 9 members to the governing body.”

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

“Members of the governing body have the opportunity to review and comment on the Form 990 and its attachments before it is filed. The filed 990 is available to any member on request.”

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

“Members of the governng body review all questionable trans- actions and address all conflict-of interest issues. There were no conflict-of-interest issues during the current year.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Douglas Hall Temple Associatio
EIN
22-6168811
Phone
9085751313
Address
722 St Marys Avenue, PLAINFIELD, NJ 07060

Signing Officer

Name
George Marshall
Title
Secretary
Phone
9085751313
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Marshall
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
A L Ball and Associates LLC
Address
56 Johnson Road, Somerset, NJ 08873
Preparer
A L Ball
Phone
7325456764
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To record a tenant security deposit of $900.”

Part III, Line 4C Youth Mentoring Program Expense

“Program expenses Black History Program $250 Children's Christmas Party $1,009 lodge Cookout $1,750”

Financial Statement Notes

Schedule D, Part IV Line 1C

“Beginning Balance - Tenant Rental Deposit of $900”

Schedule D,Part IV Line 2A

“Ending Balance - Tenant Rental Deposit $900”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the governing body have the opportunity to review and comment on the Form 990 and its attachments before it is filed. The filed 990 is available to any member on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the governng body review all questionable trans- actions and address all conflict-of interest issues. There were no conflict-of-interest issues during the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes all of its governing documents available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To record a tenant security deposit of $900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses Black History Program $250 Children's Christmas Party $1,009 lodge Cookout $1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Sectionb A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 4c Youth Mentoring Program Expense
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252058
IRS990/TotalAssetsEOYAmt0238716
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016384
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013790
IRS990/TotalFunctionalExpensesGrp/TotalAmt045217
IRS990/TotalGrossUBIAmt0-6303
IRS990/TotalLiabilitiesBOYAmt060642
IRS990/TotalLiabilitiesEOYAmt060642
IRS990/TotalLiabilitiesGrp/BOYAmt060642
IRS990/TotalLiabilitiesGrp/EOYAmt060642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178074
IRS990/TotalOtherProgSrvcExpenseAmt03008
IRS990/TotalProgramServiceExpensesAmt010016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-53
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0722 St Marys Avenue
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09085751313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas Hall Temple Associatio
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0226168811
ReturnHeader/Filer/PhoneNum09085751313
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 St Marys Avenue
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223723010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L Ball and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Johnson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008873
ReturnHeader/PreparerPersonGrp/PhoneNum07325456764
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A L Ball
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T11:47:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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