Civic Intelligence

Jersey Health Connect

990 • Fiscal year 2013 • EIN 27-3326766

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.JERSEYHEALTHCONNECT.ORG
782 Alexander Road-2nd Floor08543

(609) 945-1183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$4,012,857

No earlier filing loaded for comparison.

Net Assets

$3,012,986

No earlier filing loaded for comparison.

Liabilities

$999,871

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$4,786,503

No earlier filing loaded for comparison.

Expenses

$3,761,283

No earlier filing loaded for comparison.

Net Income

$1,025,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $4,012,857Liabilities 2013: $999,871Net Assets 2013: $3,012,9862013Assets 2014: $4,436,964Liabilities 2014: $1,641,875Net Assets 2014: $2,795,0892014Assets 2015: $3,780,470Liabilities 2015: $916,579Net Assets 2015: $2,863,8912015Assets 2016: $2,395,547Liabilities 2016: $260,928Net Assets 2016: $2,134,6192016Assets 2017: $2,480,286Liabilities 2017: $25,497Net Assets 2017: $2,454,7892017Assets 2018: $1,583,482Liabilities 2018: $19,322Net Assets 2018: $1,564,1602018Assets 2019: $1,583,482Liabilities 2019: $19,322Net Assets 2019: $1,564,1602019Assets 2020: $1,583,482Liabilities 2020: $19,322Net Assets 2020: $1,564,1602020Assets 2021: $550,130Liabilities 2021: $171,493Net Assets 2021: $378,6372021Assets 2022: $462,677Liabilities 2022: $176,756Net Assets 2022: $285,9212022

Highlighted filing

2013

Assets$4,012,857
Liabilities$999,871
Net Assets$3,012,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,786,503Expenses 2013: $3,761,283Net Income 2013: $1,025,2202013Revenue 2014: $5,820,000Expenses 2014: $6,037,897Net Income 2014: -$217,8972014Revenue 2015: $6,294,914Expenses 2015: $6,226,112Net Income 2015: $68,8022015Revenue 2016: $5,586,052Expenses 2016: $6,315,324Net Income 2016: -$729,2722016Revenue 2017: $4,349,092Expenses 2017: $4,028,922Net Income 2017: $320,1702017Revenue 2018: $1,407,354Expenses 2018: $2,297,983Net Income 2018: -$890,6292018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $924,750Expenses 2021: $1,024,510Net Income 2021: -$99,7602021Revenue 2022: $761,579Expenses 2022: $828,109Net Income 2022: -$66,5302022

Highlighted filing

2013

Revenue$4,786,503
Expenses$3,761,283
Net Income$1,025,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,786,503
Mission and Program Overview

Mission

Jersey health connect (the organization") is a nonprofit 501(c)(3) corporation that was formed in 2010, to enhance healthcare organizations ability to share and manage clinical data at every stage of care delivery process through a health information exchange (hie). The organization has served over 30 acute care and specialty hospital locations in 2018 and 2017.the mission of the organization is to:ensure health information is available when and where it is needed both locally and nationally;accelerate current hie activity; improve care coordination, access, outcomes and efficiencies through real-time clinical exchange;comply with national privacy and security standards;allow members to leverage existing technologies;encourage active and informed participation through a patient-centric approach.

To enhance healthcare organizations' ability to share and manage clinical data at every stage of the care delivery process through a health information exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,052,967$2,595,968▲ $1,543,001
Accounts Receivable$910,575$1,315,924▲ $405,349
Pledges and Grants Receivable$297,435--
Intangible Assets$125,938$75,564▼ $50,374
Prepaid Expenses and Deferred Charges$5,829$25,401▲ $19,572
Total Assets$2,392,744$4,012,857▲ $1,620,113
Liabilities
Accounts Payable and Accrued Expenses$404,978$999,871▲ $594,893
Total Liabilities$404,978$999,871▲ $594,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,766$3,012,986▲ $1,025,220
Total Net Assets Fund Balance$1,987,766$3,012,986▲ $1,025,220
Total Liabilities and Net Assets / Fund Balance$2,392,744$4,012,857▲ $1,620,113
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda ReedChair
Dave DyerVice Chair
Neal GangulyVice Chair
Louis HermansExecutive Director
Andrew Covit MdTrustee
Deb RogersTrustee
Donna LazarticTrustee
Frank DisanzoTrustee
Glenn MamaryTrustee
Karen GrahamTrustee
Michael MctigueTrustee
Mike SkvareninaTrustee
Peg KathurTrustee
Shafiq Rab MdTrustee
Tero CaamanoTrustee
Judy ComittoSecretary
Robert IrwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Relay HealthTechnology Services-$3,287,914
Aple Consulting LLCConsulting Services-$123,794
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,241
Program Service Revenue
$3,650,068
Investment Income
$2,194
Other Revenue
$0
Change in Net Assets
$1,025,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,786,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,786,503
Total Revenue per Form 990
$4,786,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,761,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$187,531-$187,531
Fees for Services Management-$123,794-$123,794
Fees for Services Other-$119,676-$119,676
Depreciation Depletion$50,375--$50,375
Fees for Services Accounting-$38,740-$38,740
Insurance-$22,201-$22,201
Travel-$2,756-$2,756
Office Expenses-$2,330-$2,330
Occupancy-$2,037-$2,037
Other Expenses$3,210,822$14-$14
Total Functional Expenses$3,261,197$500,086$0$3,761,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,761,283
Total Expenses per Audited Statements$3,761,283
Total Expenses per Form 990$3,761,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources management functions to alpe consulting, llc, including, the position of the executive director of the organization. The organization paid alpe consulting, llc $123,794 for december 31, 2013.”

Form 990, Part VI, Section B, Line 11

“The organization provided a final draft copy of form 990 in electronic format to its board members for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public as requested.”

Filing and Contact Details

Filer

EIN
27-3326766
Phone
6099451183

Signing Officer

Name
Louis Hermans
Title
Executive Director
Phone
7322595716
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Hermans
Formed
2010
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Preparer
David a Gruber
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: fin 48 financial statement disclosure: accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013 and 2012, there is an uncertain position taken relating to its acceptance as a tax-exempt organization. The organization has determined that it is more likely than not that its application to be recognized as a tax-exempt organization will be accepted, and therefore a tax liability has not been accrued in the statements of financial position. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest or penalties recorded for the years ended december 31, 2013 and 2012. The income tax returns of the organization for december 31, 2012, 2011, and 2010 are subject to examination by the irs and other taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE HEALTHCARE ORGANIZATIONS' ABILITY TO SHARE AND MANAGE CLINICAL DATA AT EVERY STAGE OF THE CARE DELIVERY PROCESS THROUGH A HEALTH INFORMATION EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01987766
IRS990/NetAssetsOrFundBalancesEOYAmt03012986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02037
IRS990/OccupancyGrp/TotalAmt02037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OfficeExpensesGrp/TotalAmt02330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt03210822
IRS990/OtherExpensesGrp/TotalAmt03210822
IRS990/OtherExpensesGrp/TotalAmt1734
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherExpensesGrp/TotalAmt314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025401
IRS990/PrincipalOfficerNm0LOUIS HERMANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt02237741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02051205
IRS990/PYRevenuesLessExpensesAmt01020040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02237741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01025220
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03650068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02595968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0983207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03323541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03323541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01134241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983207
IRS990ScheduleA/Total509Grp/TotalAmt03323541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01206576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03332338
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03761283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04786503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: FIN 48 FINANCIAL STATEMENT DISCLOSURE: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE IS AN UNCERTAIN POSITION TAKEN RELATING TO ITS ACCEPTANCE AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS APPLICATION TO BE RECOGNIZED AS A TAX-EXEMPT ORGANIZATION WILL BE ACCEPTED, AND THEREFORE A TAX LIABILITY HAS NOT BEEN ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR DECEMBER 31, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03761283
IRS990ScheduleD/TotalRevenuePerForm990Amt04786503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04786503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES MANAGEMENT FUNCTIONS TO ALPE CONSULTING, LLC, INCLUDING, THE POSITION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE ORGANIZATION PAID ALPE CONSULTING, LLC $123,794 FOR DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A FINAL DRAFT COPY OF FORM 990 IN ELECTRONIC FORMAT TO ITS BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02392744
IRS990/TotalAssetsEOYAmt04012857
IRS990/TotalAssetsGrp/BOYAmt02392744
IRS990/TotalAssetsGrp/EOYAmt04012857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01134241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03261197
IRS990/TotalFunctionalExpensesGrp/TotalAmt03761283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404978

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,857
Liabilities
$999,871
Net assets
$3,012,986
Revenue
$4,786,503
Expenses
$3,761,283
Net income
$1,025,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.29$0.76$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.17$0.38$0.92$1.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$1.41$2.30$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.45$4.35$4.03$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.26$2.13$5.59$6.32$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.92$2.86$6.29$6.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.44$1.64$2.80$5.82$6.04$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.01$1.00$3.01$4.79$3.76$1.03