Civic Intelligence

Hugs for Brady Foundation

990 • Fiscal year 2018 • EIN 27-3921673

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

Organization ProfileWWW.HUGSFORBRADY.ORG
4 Quentin RoadKendall Park, NJ 08824

(732) 659-5119

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

6.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$64,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$372,398

Up $47,557 (+15%) from 2017

Net Assets

Up

$328,161

Up $61,048 (+23%) from 2017

Liabilities

Down

$44,237

Down $13,491 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$980,481

Up $300,120 (+44%) from 2017

Expenses

Up

$919,433

Up $393,356 (+75%) from 2017

Net Income

Down

$61,048

Down $93,236 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $88,245Net Assets 2012: $88,2452012Assets 2013: $227,787Liabilities 2013: $0Net Assets 2013: $227,7872013Assets 2014: $182,732Liabilities 2014: $0Net Assets 2014: $182,7322014Assets 2015: $152,767Liabilities 2015: $0Net Assets 2015: $152,7672015Assets 2016: $108,126Liabilities 2016: $0Net Assets 2016: $108,1262016Assets 2017: $324,841Liabilities 2017: $57,728Net Assets 2017: $267,1132017Assets 2018: $372,398Liabilities 2018: $44,237Net Assets 2018: $328,1612018Assets 2019: $265,972Liabilities 2019: $11,445Net Assets 2019: $254,5272019Assets 2020: $164,652Liabilities 2020: $47,418Net Assets 2020: $117,2342020Assets 2021: $240,632Liabilities 2021: $178,593Net Assets 2021: $62,0392021Assets 2022: $216,642Liabilities 2022: $172,590Net Assets 2022: $44,0522022Assets 2023: $208,134Liabilities 2023: $153,258Net Assets 2023: $54,8762023

Highlighted filing

2018

Assets$372,398
Liabilities$44,237
Net Assets$328,161
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $145,298Expenses 2012: $115,738Net Income 2012: $29,5602012Expenses 2013: $142,1212013Revenue 2014: $332,221Expenses 2014: $377,276Net Income 2014: -$45,0552014Revenue 2015: $322,399Expenses 2015: $288,764Net Income 2015: $33,6352015Revenue 2016: $365,679Expenses 2016: $329,783Net Income 2016: $35,8962016Revenue 2017: $680,361Expenses 2017: $526,077Net Income 2017: $154,2842017Revenue 2018: $980,481Expenses 2018: $919,433Net Income 2018: $61,0482018Revenue 2019: $930,078Expenses 2019: $1,003,712Net Income 2019: -$73,6342019Revenue 2020: $367,657Expenses 2020: $504,950Net Income 2020: -$137,2932020Revenue 2021: $266,905Expenses 2021: $322,100Net Income 2021: -$55,1952021Revenue 2022: $181,587Expenses 2022: $199,574Net Income 2022: -$17,9872022Revenue 2023: $169,555Expenses 2023: $148,103Net Income 2023: $21,4522023

Highlighted filing

2018

Revenue$980,481
Expenses$919,433
Net Income$61,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,058,076
Mission and Program Overview

Mission

To eradicate pediatric cancer. We will not rest until childhood cancers of all types are a forgotten nightmare. This is accomplished through raising funds to support families, research and care issues.

To raise awareness and money for childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,186$316,229▼ $957
Pledges and Grants Receivable-$35,898-
Prepaid Expenses and Deferred Charges-$11,391-
Land, Buildings, and Equipment, Net$6,964$5,080▼ $1,884
Cash and Non-Interest-Bearing Accounts$691$3,800▲ $3,109
Total Assets$324,841$372,398▲ $47,557
Liabilities
Deferred Revenue-$36,411-
Accounts Payable and Accrued Expenses$57,728$7,826▼ $49,902
Total Liabilities$57,728$44,237▼ $13,491
Net Assets / Fund Balance
Unrestricted Net Assets$267,113$282,632▲ $15,519
Temporarily Rstr Net Assets-$45,529-
Total Net Assets Fund Balance$267,113$328,161▲ $61,048
Total Liabilities and Net Assets / Fund Balance$324,841$372,398▲ $47,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,080$9,262$14,342
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie WellsExecutive DirectorFT$52,000$12,000$64,000

Board Members and Trustees

NameTitle
Joe CamarotaPresident
Marc HamelVice President
Bert BaronTrustee
Kevin AspellTrustee
Kevin FellinTrustee
Laszlo Nyitrai JrTrustee
Phil BarroodTrustee
Terri HermannTrustee
Thomas MorrisTrustee
Carol ReynoldsSecretary
Michael WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,012
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$73,324
All Other Contributions
$712,336
Change in Net Assets
$61,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6,050$566,362
Total Noncash Contributions6,050$566,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,595
Total Revenue per Audited Statements
$1,058,076
Total Revenue per Form 990
$980,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,493
Total Fundraising Expense$197,241
Salaries, Compensation, and Employee Benefits$93,957
Grants and Similar Amounts Paid$35,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$93,215-$16,450$109,665
Current Officers, Directors, Trustees, and Key Employees$45,500$9,750$9,750$65,000
Grants to Domestic Individuals$35,983--$35,983
Fees for Services Management$25,114$1,477$2,955$29,546
Other Salaries and Wages$14,303-$6,130$20,433
Office Expenses$16,175$951$1,903$19,029
Fees for Services Accounting-$18,450-$18,450
Payroll Taxes$5,966$963$1,595$8,524
Fees for Services Other-$2,976-$2,976
Other Expenses$19,430$2,489$9,803$2,489
Fees for Services Legal-$2,173-$2,173
Insurance$1,675$242$240$2,157
Depreciation Depletion-$1,884-$1,884
All Other Expenses-$513-$513
Conferences and Meetings$158--$158
Total Functional Expenses$676,681$45,511$197,241$919,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,028
Expenses per Audited Statements$919,433
Total Expenses per Form 990$919,433
Expenses Not Reported on Form 990$77,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,919
Fundraising Direct Expenses$77,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$267,613$88,755$43,597$45,158
5k$20,636$4,818$21,949$-17,131
Total Events$345,595$150,919$77,595$73,324
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Michael and sherrie wells are husband and wife.”

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

“Officers review tax return to confirm accuracy and then provide to board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the compensation for the president who acts as the executive director.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hugs for Brady Foundation
EIN
27-3921673
Phone
7326595119
Address
4 QUENTIN ROAD, KENDALL PARK, NJ 08824

Signing Officer

Name
Sherrie Wells
Title
President
Phone
7326595119
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Wells
Formed
2010
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
176

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2018 and 2017. At june 30, 2018, there were no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expense 77,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expense 77,595.”

Raw XML AppendixShowing 400 of 483 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/OfficeExpensesGrp/FundraisingAmt01903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/ProgramServicesAmt016175
IRS990/OfficeExpensesGrp/TotalAmt019029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND EVENT DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0147200
IRS990/OtherExpensesGrp/FundraisingAmt11215
IRS990/OtherExpensesGrp/FundraisingAmt29803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12489
IRS990/OtherExpensesGrp/ProgramServicesAmt0419162
IRS990/OtherExpensesGrp/ProgramServicesAmt119430
IRS990/OtherExpensesGrp/TotalAmt0566362
IRS990/OtherExpensesGrp/TotalAmt124288
IRS990/OtherExpensesGrp/TotalAmt29803
IRS990/OtherExpensesGrp/TotalAmt32489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014303
IRS990/OtherSalariesAndWagesGrp/TotalAmt020433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt05966
IRS990/PayrollTaxesGrp/TotalAmt08524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011391
IRS990/PrincipalOfficerNm0SHERRIE WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCOURAGING ADVOCACY AND AWARENESS OF THE IMPACT OF CHILDHOOD CANCER THROUGH ADVERTISING AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029626
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0435693
IRS990/PYOtherRevenueAmt0-10737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154284
IRS990/PYSalariesCompEmpBnftPaidAmt060758
IRS990/PYTotalExpensesAmt0526077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt02058454
IRS990ScheduleA/SubstantialContributorsTotAmt065032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123486
IRS990ScheduleA/TotalSupportAmt02124222
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014342
IRS990ScheduleD/ExpensesNotReportedAmt077595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077595
IRS990ScheduleD/OtherRevenueAmt077595
IRS990ScheduleD/RevenueNotReportedAmt077595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2018 AND 2017. AT JUNE 30, 2018, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSE 77,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSE 77,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05080
IRS990ScheduleD/TotalExpensesPerForm990Amt0919433
IRS990ScheduleD/TotalRevenuePerForm990Amt0980481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0194676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE INCLUDING WAGONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATIONS FOR EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0566362
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SHERRIE WELLS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW TAX RETURN TO CONFIRM ACCURACY AND THEN PROVIDE TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE PRESIDENT WHO ACTS AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,398
Liabilities
$44,237
Net assets
$328,161
Revenue
$980,481
Expenses
$919,433
Net income
$61,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.05$0.17$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$0.27$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.37$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.93$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.98$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.15$0.12$0.03