Civic Intelligence

Dottie'S House Inc

990 • Fiscal year 2017 • EIN 31-1717488

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileDOTTIESHOUSE.ORG
2141 Route 88 EastBrick, NJ 08724

(732) 295-7380

Siviq Scores

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

Liabilities / Assets

38th percentile

0.29x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

1.58x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

1.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,045,647

Down $51,898 (-2.5%) from 2016

Net Assets

Up

$1,444,234

Up $5,895 (+0.4%) from 2016

Liabilities

Down

$601,413

Down $57,793 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Down

$379,751

Down $16,276 (-4.1%) from 2016

Expenses

Up

$373,856

Up $11,626 (+3.2%) from 2016

Net Income

Down

$5,895

Down $27,902 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,336,511Liabilities 2012: $849,739Net Assets 2012: $1,486,7722012Assets 2013: $2,270,620Liabilities 2013: $835,702Net Assets 2013: $1,434,9182013Assets 2015: $2,161,198Liabilities 2015: $756,657Net Assets 2015: $1,404,5412015Assets 2016: $2,097,545Liabilities 2016: $659,206Net Assets 2016: $1,438,3392016Assets 2017: $2,045,647Liabilities 2017: $601,413Net Assets 2017: $1,444,2342017Assets 2018: $1,962,912Liabilities 2018: $575,824Net Assets 2018: $1,387,0882018Assets 2019: $2,024,256Liabilities 2019: $524,990Net Assets 2019: $1,499,2662019Assets 2020: $267,304Liabilities 2020: $508,836Net Assets 2020: -$241,5322020Assets 2021: $343,337Liabilities 2021: $273,536Net Assets 2021: $69,8012021Assets 2022: $298,297Liabilities 2022: $207,483Net Assets 2022: $90,8142022Assets 2023: $237,758Liabilities 2023: $181,540Net Assets 2023: $56,2182023Assets 2024: $186,231Liabilities 2024: $158,311Net Assets 2024: $27,9202024

Highlighted filing

2017

Assets$2,045,647
Liabilities$601,413
Net Assets$1,444,234
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $483,6862012Revenue 2013: $381,062Expenses 2013: $432,916Net Income 2013: -$51,8542013Revenue 2015: $426,219Expenses 2015: $460,326Net Income 2015: -$34,1072015Revenue 2016: $396,027Expenses 2016: $362,230Net Income 2016: $33,7972016Revenue 2017: $379,751Expenses 2017: $373,856Net Income 2017: $5,8952017Revenue 2018: $307,478Expenses 2018: $364,624Net Income 2018: -$57,1462018Revenue 2019: $499,676Expenses 2019: $387,498Net Income 2019: $112,1782019Revenue 2020: $352,696Expenses 2020: $319,712Net Income 2020: $32,9842020Revenue 2021: $654,679Expenses 2021: $343,346Net Income 2021: $311,3332021Revenue 2022: $348,022Expenses 2022: $327,009Net Income 2022: $21,0132022Revenue 2023: $292,612Expenses 2023: $327,208Net Income 2023: -$34,5962023Revenue 2024: $299,532Expenses 2024: $327,830Net Income 2024: -$28,2982024

Highlighted filing

2017

Revenue$379,751
Expenses$373,856
Net Income$5,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$424,565
Mission and Program Overview

Mission

To provide temporary shelter to abused women and children.

To provide temporary shelter to abused women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,007,081$1,942,875▼ $64,206
Savings and Temporary Cash Investments$75,159$81,903▲ $6,744
Accounts Receivable$9,540$14,175▲ $4,635
Prepaid Expenses and Deferred Charges$5,697$6,626▲ $929
Total Assets$2,097,545$2,045,647▼ $51,898
Other Assets Total$68$68→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,496$355,114▼ $68,382
Other Liabilities$207,599$213,818▲ $6,219
Accounts Payable and Accrued Expenses$28,111$32,481▲ $4,370
Total Liabilities$659,206$601,413▼ $57,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,127$1,444,234▲ $10,107
Temporarily Rstr Net Assets$4,212$0▼ $4,212
Total Net Assets Fund Balance$1,438,339$1,444,234▲ $5,895
Total Liabilities and Net Assets / Fund Balance$2,097,545$2,045,647▼ $51,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,638$913,167$2,758,805
Equipment$27,815$78,949$106,764
Land$69,422-$69,422
Other Land Buildings$0$30,095$30,095
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marcie BradleyPresident
Maureen StankowitzVice President
Jennifer HollandTrustee
Joan LyonsTrustee
John SzelgiaTrustee
Lee ChildersTrustee
Michele EventoffTrustee
Carol a WolfeChief Operating Officer
Rebecca Feiler-whiteSecretary
Jacki FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,761
Program Service Revenue
$96,481
Investment Income
$18
Other Revenue
$79,491
All Other Contributions
$32,613
Change in Net Assets
$5,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,733
Revenue Not Reported on Financial Statements
$18
Revenue Not Reported on Form 990
$44,814
Other Revenue Adjustments
$18
Total Revenue per Audited Statements
$424,547
Total Revenue per Form 990
$379,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,208
Other Expenses$183,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,425--$160,425
Depreciation Depletion$79,106--$79,106
Insurance$27,194--$27,194
Payroll Taxes$20,346--$20,346
Fees for Services Accounting-$10,732-$10,732
Other Employee Benefits$9,437--$9,437
All Other Expenses$5,926$860-$6,786
Office Expenses$4,351$1,558-$5,909
Interest$4,617--$4,617
Other Expenses$3,535--$3,535
Fees for Services Other$2,527$794-$3,321
Advertising$2,196--$2,196
Travel$91--$91
Total Functional Expenses$359,912$13,944$0$373,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,670
Expenses per Audited Statements$373,856
Total Expenses per Form 990$373,856
Expenses Not Reported on Form 990$44,814
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,905
Fundraising Direct Expenses$44,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$76,660$76,660$23,475$53,185
Super Raffle$15,500$15,500$8,566$6,934
Total Events$122,905$122,905$44,814$78,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Homes Now$203,407
Security Deposits$10,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the organization's officers and board of trustees before it is filed.”

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

“To ensure the organization operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether all compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether all arrangements with the management of the organization conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The organization has adopted an executive compensation policy. The total compensation of each person is reviewed and approved by the board of directors or compensation committee of the organization.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
DOTTIE'S HOUSE INC
EIN
31-1717488
Phone
7322957380
Address
2141 ROUTE 88 EAST, BRICK, NJ 08724

Signing Officer

Name
Carol a Wolfe
Title
Chief Operating Officer
Phone
7322957380
Signed
2018-05-04

Organization Details

Principal Officer
Oliver S Walling
Formed
1999
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 44,814.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST 18.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,814.”

Raw XML AppendixShowing 400 of 463 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06626
IRS990/PrincipalOfficerNm0OLIVER S WALLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0180622
IRS990/PYOtherRevenueAmt060202
IRS990/PYProgramServiceRevenueAmt098367
IRS990/PYRevenuesLessExpensesAmt033797
IRS990/PYSalariesCompEmpBnftPaidAmt0181608
IRS990/PYTotalExpensesAmt0362230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0428222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62630
IRS990ScheduleA/PublicSupportPY170Pct00.72330
IRS990ScheduleA/PublicSupportTotal170Amt01327828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327828
IRS990ScheduleA/TotalSupportAmt02120147
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01845638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02758805
IRS990ScheduleD/EquipmentGrp/BookValueAmt027815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106764
IRS990ScheduleD/ExpensesNotReportedAmt044814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373856
IRS990ScheduleD/LandGrp/BookValueAmt069422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069422
IRS990ScheduleD/OtherExpensesIncludedAmt044814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOMES NOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt044814
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018
IRS990ScheduleD/RevenueNotReportedAmt044814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018
IRS990ScheduleD/RevenueSubtotalAmt0379733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES 44,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 18.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 44,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942875
IRS990ScheduleD/TotalExpensesPerForm990Amt0373856
IRS990ScheduleD/TotalLiabilityAmt0213818
IRS990ScheduleD/TotalRevenuePerForm990Amt0379751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418670
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS AND BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER ALL COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER ALL ARRANGEMENTS WITH THE MANAGEMENT OF THE ORGANIZATION CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY. THE TOTAL COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02097545
IRS990/TotalAssetsEOYAmt02045647
IRS990/TotalAssetsGrp/BOYAmt02097545
IRS990/TotalAssetsGrp/EOYAmt02045647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203761
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659206
IRS990/TotalLiabilitiesEOYAmt0601413
IRS990/TotalLiabilitiesGrp/BOYAmt0659206
IRS990/TotalLiabilitiesGrp/EOYAmt0601413

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,647
Liabilities
$601,413
Net assets
$1,444,234
Revenue
$379,751
Expenses
$373,856
Net income
$5,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$0.29$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.65$0.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.51$0.24$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.52$1.50$0.50$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.58$1.39$0.31$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.60$1.44$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.66$1.44$0.40$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.76$1.40$0.43$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.84$1.43$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.85$1.49$0.48