Civic Intelligence

Selah Care Center

EIN 26-3477851 • 501(c)3 • Hackettstown, NJ

Profile

The organization provides relief caregivers

443 Schooleys Mountain RoadHackettstown, NJ 07840

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

762%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$32,545

Up $28,771 (+762%) from 2014

Liabilities

Down

$0

Down $22,753 (-100%) from 2014

Net Assets

Up

$32,545

Up $51,524 (+271%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$651,193

Up $315,366 (+94%) from 2014

Expenses

Up

$599,670

Up $244,062 (+69%) from 2014

Net Income

Up

$51,523

Up $71,304 (+360%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$20K$0-$20KAssets 2014: $3,774Liabilities 2014: $22,753Net Assets 2014: -$18,9792014Assets 2015: $32,545Liabilities 2015: $0Net Assets 2015: $32,5452015

Highlighted filing

2015

Assets$32,545
Liabilities$0
Net Assets$32,545
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $335,827Expenses 2014: $355,608Net Income 2014: -$19,7812014Revenue 2015: $651,193Expenses 2015: $599,670Net Income 2015: $51,5232015

Highlighted filing

2015

Revenue$651,193
Expenses$599,670
Net Income$51,523
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$32,545
Liabilities
$0
Net assets
$32,545
Revenue
$651,193
Expenses
$599,670
Net income
$51,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$6.51$6.00$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.19$3.36$3.56$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$651,193
Mission and Program Overview

Mission

The organization provides relief caregivers

The organization provides relief caregivers to those with alzheimers and dementia by providing support for the patients with day programs, overnight care, private residential and care support groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-18,979$32,545▲ $51,524
Loans From Officers Directors$21,864--
Cash and Non-Interest-Bearing Accounts$3,774$19,575▲ $15,801
Receivables From Officers Etc-$10,484-
Land, Buildings, and Equipment, Net-$2,486-
Total Assets$3,774$32,545▲ $28,771
Liabilities
Unsecured Notes Loans Payable$889--
Total Liabilities$22,753$0▼ $22,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,979$32,545▲ $51,524
Total Liabilities and Net Assets / Fund Balance$3,774$32,545▲ $28,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,825-$2,825
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mark TranquilliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$651,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,753
Salaries, Compensation, and Employee Benefits$172,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$268,169$32,227$0$300,396
Other Salaries and Wages$0$136,413$0$136,413
Travel$0$40,118$0$40,118
Other Employee Benefits$0$18,776$0$18,776
Payroll Taxes$0$17,728$0$17,728
Fees for Services Legal$0$14,070$0$14,070
Occupancy$0$9,892$0$9,892
Insurance$0$9,778$0$9,778
Office Expenses$0$9,710$0$9,710
Conferences and Meetings$0$6,027$0$6,027
Advertising$0$2,106$0$2,106
Other Expenses$0$596$0$596
Depreciation Depletion$0$339$0$339
Fees for Services Accounting$0$272$0$272
Total Functional Expenses$295,593$304,077$0$599,670
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
Loans from Officers, Directors, Trustees, and Key Employees$21,864--
Receivables from Officers, Directors, Trustees, and Key Employees-$10,484-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Selah Care Center
EIN
26-3477851
Phone
9088500099
Address
443 SCHOOLEYS MOUNTAIN ROAD, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Darlene Tranquilli
Title
Executive Director
Phone
9088500099
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Tranq
Formed
2008
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
21
Volunteers
0

Preparer

Firm
Glenn S Davis CPA LLC
Address
47 CRENSHAW DRIVE, FLANDERS, NJ 07836
Preparer
Glenn S Davis
Phone
8622514855
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Husband and wife running organization for a mutual cause”

Pt VI, Line 8A

“The organization documented meetingsheld by the directors”

Pt VI, Line 8B

“The directors have authorization to act on behalf of”

Pt VI, Line 8B

“ORGANIZATION”

Pt VI, Line 11B

“Directors were given the 990 and were asked questions.”

Pt VI, Line 11B

“They were asked to approve the return before it was filed”

Form 990, Part IX, Line 24E

“Books,subscriptions and reference material 922. 0. 922. 0.”

Form 990, Part IX, Line 24E

“Supplies and material 108903. 108903. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 860. 0. 860. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 571. 0. 571. 0.”

Form 990, Part IX, Line 24E

“Personal care services 818. 818. 0. 0.”

Form 990, Part IX, Line 24E

“Prescriptions 1466. 1466. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses dues and registerations 701. 0. 701. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1352. 0. 1352. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 245. 0. 245. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenace 4521. 0. 4521. 0.”

Form 990, Part IX, Line 24E

“Telephone 12445. 0. 12445. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2047. 0. 2047. 0.”

Form 990, Part IX, Line 24E

“Facility housing 117250. 117250. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases and materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Medical billing 3000. 0. 3000. 0.”

Form 990, Part IX, Line 24E

“Janitorial service 4688. 0. 4688. 0.”

Form 990, Part IX, Line 24E

“Building maintenace 785. 0. 785. 0.”

Form 990, Part IX, Line 24E

“Outside services 39732. 39732. 0. 0.”

Raw XML Appendix369 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
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
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IRS990/CashNonInterestBearingGrp/EOYAmt019575
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesLegalGrp/TotalAmt014070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09778
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02486
IRS990/LandBldgEquipCostOrOtherBssAmt02825
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021864
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0651193
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RELIEF CAREGIVERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18979
IRS990/NetAssetsOrFundBalancesEOYAmt032545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09892
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09892
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09710
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018776
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE AND TRUCK
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3596
IRS990/OtherExpensesGrp/ProgramServicesAmt027424
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt1723
IRS990/OtherExpensesGrp/TotalAmt25302
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017728
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE TRANQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0210673
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IRS990/PYSalariesCompEmpBnftPaidAmt0144935
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010484
IRS990/ReconcilationRevenueExpnssAmt051523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0651193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18979
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02825
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE RUNNING ORGANIZATION FOR A MUTUAL CAUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTED MEETINGSHELD BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS HAVE AUTHORIZATION TO ACT ON BEHALF OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS WERE GIVEN THE 990 AND WERE ASKED QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY WERE ASKED TO APPROVE THE RETURN BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS,SUBSCRIPTIONS AND REFERENCE MATERIAL 922. 0. 922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND MATERIAL 108903. 108903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 860. 0. 860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY 571. 0. 571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONAL CARE SERVICES 818. 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRESCRIPTIONS 1466. 1466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES DUES AND REGISTERATIONS 701. 0. 701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 1352. 0. 1352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND DELIVERY 245. 0. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENACE 4521. 0. 4521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 12445. 0. 12445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES 2047. 0. 2047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FACILITY HOUSING 117250. 117250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PURCHASES AND MATERIALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEDICAL BILLING 3000. 0. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JANITORIAL SERVICE 4688. 0. 4688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BUILDING MAINTENACE 785. 0. 785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OUTSIDE SERVICES 39732. 39732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03774
IRS990/TotalAssetsEOYAmt032545
IRS990/TotalAssetsGrp/BOYAmt03774
IRS990/TotalAssetsGrp/EOYAmt032545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651193
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022753
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022753
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032545
IRS990/TotalProgramServiceExpensesAmt0295593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651193
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032545
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040118
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt040118
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0889
IRS990/USAddress/AddressLine1Txt0443 SCHOOLEYS MOUNTAIN ROAD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE TRANQUILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09088500099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELAH CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0263477851
ReturnHeader/Filer/PhoneNum09088500099
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 SCHOOLEYS MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN S DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 CRENSHAW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007836
ReturnHeader/PreparerPersonGrp/PhoneNum08622514855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:54:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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