Civic Intelligence

Sierra House Inc

990 • Fiscal year 2015 • EIN 33-1021736

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

11 South Maple AveEast Orange, NJ 07018

(973) 678-3556

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$75,582

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$445,864

Up $13,956 (+3.2%) from 2014

Net Assets

Up

$359,785

Up $6,036 (+1.7%) from 2014

Liabilities

Up

$86,079

Up $7,920 (+10%) from 2014

Revenue

Up

$500,320

Up $77,332 (+18%) from 2014

Expenses

Up

$494,284

Up $100,776 (+26%) from 2014

Net Income

Down

$6,036

Down $23,444 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $331,174Liabilities 2011: $1,505Net Assets 2011: $329,6692011Assets 2013: $479,941Liabilities 2013: $24,672Net Assets 2013: $455,2692013Assets 2014: $431,908Liabilities 2014: $78,159Net Assets 2014: $353,7492014Assets 2015: $445,864Liabilities 2015: $86,079Net Assets 2015: $359,7852015Assets 2016: $574,646Liabilities 2016: $51,009Net Assets 2016: $523,6372016Assets 2017: $341,539Liabilities 2017: $69,342Net Assets 2017: $272,1972017Assets 2018: $265,997Liabilities 2018: $80,094Net Assets 2018: $185,9032018Assets 2021: $878,984Liabilities 2021: $404,205Net Assets 2021: $474,7792021Assets 2022: $1,787,102Liabilities 2022: $735,225Net Assets 2022: $1,051,8772022Assets 2023: $1,962,298Liabilities 2023: $712,535Net Assets 2023: $1,249,7632023Assets 2024: $3,771,247Liabilities 2024: $1,243,309Net Assets 2024: $2,527,9382024

Highlighted filing

2015

Assets$445,864
Liabilities$86,079
Net Assets$359,785

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $152,5392011Revenue 2013: $496,320Expenses 2013: $267,419Net Income 2013: $228,9012013Revenue 2014: $422,988Expenses 2014: $393,508Net Income 2014: $29,4802014Revenue 2015: $500,320Expenses 2015: $494,284Net Income 2015: $6,0362015Revenue 2016: $630,069Expenses 2016: $466,217Net Income 2016: $163,8522016Revenue 2017: $558,130Expenses 2017: $685,900Net Income 2017: -$127,7702017Revenue 2018: $528,614Expenses 2018: $614,908Net Income 2018: -$86,2942018Revenue 2021: $971,705Expenses 2021: $773,087Net Income 2021: $198,6182021Revenue 2022: $1,590,197Expenses 2022: $1,013,099Net Income 2022: $577,0982022Revenue 2023: $1,202,437Expenses 2023: $1,004,551Net Income 2023: $197,8862023Revenue 2024: $2,389,272Expenses 2024: $1,111,098Net Income 2024: $1,278,1742024

Highlighted filing

2015

Revenue$500,320
Expenses$494,284
Net Income$6,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$500,320
Mission and Program Overview

Mission

The organization is committed to improving the prospects of individual achievement for youth, low to moderate income families, and homeless young adults through housing, education, and community services, and thereby contributing to the long-term stability of the community.

Sierra house provides housing, social services and support services for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,421$294,653▼ $15,768
Cash and Non-Interest-Bearing Accounts$70,907$78,480▲ $7,573
Pledges and Grants Receivable$50,580$13,731▼ $36,849
Total Assets$431,908$445,864▲ $13,956
Other Assets Total$0$59,000▲ $59,000
Liabilities
Accounts Payable and Accrued Expenses$48,159$42,277▼ $5,882
Mortgage Notes Payable Secured by Investment Property$30,000$25,146▼ $4,854
Other Liabilities$0$18,656▲ $18,656
Total Liabilities$78,159$86,079▲ $7,920
Net Assets / Fund Balance
Unrestricted Net Assets$353,749$359,785▲ $6,036
Total Net Assets Fund Balance$353,749$359,785▲ $6,036
Total Liabilities and Net Assets / Fund Balance$431,908$445,864▲ $13,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,523$184,568$472,091
Other Land Buildings$3,630$20,370$24,000
Equipment$3,500$1,500$5,000
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keely FreemanExecutive DirectorFT$75,582$75,582

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$492,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,891
All Other Contributions
$298,958
Change in Net Assets
$6,036

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 AmountValuation Method
Other Non Cash Contri Table93$65,918Fair Market Value (FMV)
Other Non Cash Contri Table1$57,000Fair Market Value (FMV)
Total Noncash Contributions94$122,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,320
Total Revenue per Form 990
$500,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,246
Salaries, Compensation, and Employee Benefits$194,038
Total Fundraising Expense$54,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,310$11,730$9,597$106,637
Current Officers, Directors, Trustees, and Key Employees$60,465$8,314$6,803$75,582
All Other Expenses$45,596$11,215$15,805$72,616
Occupancy$34,503$6,089$3,372$43,964
Depreciation Depletion$30,853$3,400-$34,253
Fees for Services Accounting-$18,298-$18,298
Other Expenses$14,440$2,548$17,428$16,988
Payroll Taxes$9,455$1,300$1,064$11,819
Fees for Services Other$1,800$8,156$202$10,158
Insurance$7,930$1,983-$9,913
Travel$1,377$1,377-$2,754
Advertising-$2,406-$2,406
Fees for Services Legal-$650-$650
Total Functional Expenses$337,453$102,560$54,271$494,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,284
Total Expenses per Audited Statements$494,284
Total Expenses per Form 990$494,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$18,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

One of the trustees has a family relationship with the executive director.

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

The board of directors has the ability to elect other members of the governing body.

Form 990, Part VI, Section B, Line 11

Management receives a copy of the 990 before it is filed along with an audited copy of the financial statements and compares the two for completeness and raise questions about any possible corrections or concerns. The board of directors receives a copy of the 990 after it is filed with the irs.

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

All directors, officers and certain employees must disclose any personal, business or financial interest or activities that may conflict or appear to conflict with the interest of the organization.

Form 990, Part VI, Section C, Line 19

The oranization makes its financial statements and tax returns available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sierra House Inc
EIN
33-1021736
Phone
9736783556
Address
11 SOUTH MAPLE AVE, EAST ORANGE, NJ 07018

Signing Officer

Name
Keely Freeman
Title
Executive Director
Phone
9736783556
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keely Freeman
Formed
2002
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Michael Napolitano CPA
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program expenses: program service expenses 15,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,837. Purchased goods for resale: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,140. Total expenses 15,140. Repair and maintenance: program service expenses 11,093. Management and general expenses 1,958. Fundraising expenses 0. Total expenses 13,051. Miscellaneous: program service expenses 3,736. Management and general expenses 6,414. Fundraising expenses 665. Total expenses 10,815. Bank charges and other fees: program service expenses 6,042. Management and general expenses 1,511. Fundraising expenses 0. Total expenses 7,553. Telephone: program service expenses 3,240. Management and general expenses 810. Fundraising expenses 0. Total expenses 4,050. Supplies: program service expenses 3,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,560. Postage and delivery: program service expenses 1,320. Management and general expenses 330. Fundraising expenses 0. Total expenses 1,650. Security: program service expenses 768. Management and general expenses 192. Fundraising expenses 0. Total expenses 960.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from state income taxes.

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IRS990/Desc0SIERRA HOUSE INC. PROVIDES THE TRANSITIONAL PROGRAM FOR HOMELESS YOUNG ADULTS AND THEIR CHILDREN. IT PROVIDES RESIDENTS WITH LEARNING ACTIVITIES THAT WILL TRANSFER TO LIFELONG INDEPENDENT LIVING SKILLS. THE INDIVIDUAL SUPPORT SERVICE TRANSFERS SKILLS NECESSARY TO ACHIEVE AND/OR MAINTAIN THE OUTCOMES OF INCREASED INDEPENDENCE,PRODUCTIVITY, ENHANCED FAMILY FUNCTIONING AND INCLUSION IN THE COMMUNITY. SIERRA HOUSE INC. ALSO SUPPORTS NEIGHBORHOOD STABILITY AND TO STOP THE DECLINE OF HOME VALUES BY ACQUIRING AND REDEVELOPING FORECLOSED PROPERTIES THAT HAVE BECOME SOURCES OF ABANDONMENT AND BLIGHT WITHIN THE COMMUNITY.
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO IMPROVING THE PROSPECTS OF INDIVIDUAL ACHIEVEMENT FOR YOUTH, LOW TO MODERATE INCOME FAMILIES, AND HOMELESS YOUNG ADULTS THROUGH HOUSING, EDUCATION, AND COMMUNITY SERVICES, AND THEREBY CONTRIBUTING TO THE LONG-TERM STABILITY OF THE COMMUNITY.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07891
IRS990/OtherRevenueTotalAmt07891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt09455
IRS990/PayrollTaxesGrp/TotalAmt011819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013731
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEELY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEIGHBORHOOD IMPROVEMENT PROGRAM IS TO SUPPORT NEIGHBORHOOD STABILITY AND TO STOP THE DECLINE OF HOME VALUES BY ACQUIRING AND REDEVELOPING FORECLOSED PROPERTIES THAT HAVE BECOME SOURCES OF ABANDONMENT AND BLIGHT WITHIN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0295922
IRS990/PYOtherRevenueAmt04772
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029480
IRS990/PYSalariesCompEmpBnftPaidAmt097586
IRS990/PYTotalExpensesAmt0393508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43330
IRS990ScheduleA/PublicSupportPY170Pct00.73410
IRS990ScheduleA/PublicSupportTotal170Amt0438260
IRS990ScheduleA/SubstantialContributorsTotAmt0573275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011535
IRS990ScheduleA/TotalSupportAmt01011535
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/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059000
IRS990ScheduleD/TotalExpensesPerForm990Amt0494284
IRS990ScheduleD/TotalLiabilityAmt018656
IRS990ScheduleD/TotalRevenuePerForm990Amt0500320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494284
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt093
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, CLOTHING, TOILETRIES, PERSONAL CARE PRODUCTS, HOUSEHOLD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065918
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt157000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FOOD, CLOTHING, TOILETRIES, PERSONAL CARE PRODUCTS, HOUSEHOLD ITEMS AND VARIOUS OTHER GOODS AS DONATIONS. MANAGEMENT ESTIMATED THE VALUE OF THESE ITEMS RECEIVED IN 2015 TO BE $65,918. MANAGEMENT'S ESTIMATES ARE BASED ON THE ASSESSMENT OF THE COST OF SUCH ITEMS HAD THEY BEEN PURCHASED AT THEIR FAIR VALUES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE TRUSTEES HAS A FAMILY RELATIONSHIP WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE ABILITY TO ELECT OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT RECEIVES A COPY OF THE 990 BEFORE IT IS FILED ALONG WITH AN AUDITED COPY OF THE FINANCIAL STATEMENTS AND COMPARES THE TWO FOR COMPLETENESS AND RAISE QUESTIONS ABOUT ANY POSSIBLE CORRECTIONS OR CONCERNS. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS, OFFICERS AND CERTAIN EMPLOYEES MUST DISCLOSE ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORANIZATION MAKES ITS FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 15,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,837. PURCHASED GOODS FOR RESALE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,140. TOTAL EXPENSES 15,140. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,093. MANAGEMENT AND GENERAL EXPENSES 1,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,051. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,736. MANAGEMENT AND GENERAL EXPENSES 6,414. FUNDRAISING EXPENSES 665. TOTAL EXPENSES 10,815. BANK CHARGES AND OTHER FEES: PROGRAM SERVICE EXPENSES 6,042. MANAGEMENT AND GENERAL EXPENSES 1,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,553. TELEPHONE: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. SUPPLIES: PROGRAM SERVICE EXPENSES 3,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,560. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. SECURITY: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431908
IRS990/TotalAssetsEOYAmt0445864
IRS990/TotalAssetsGrp/BOYAmt0431908
IRS990/TotalAssetsGrp/EOYAmt0445864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492429
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078159
IRS990/TotalLiabilitiesEOYAmt086079
IRS990/TotalLiabilitiesGrp/BOYAmt078159
IRS990/TotalLiabilitiesGrp/EOYAmt086079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337453
IRS990/TotalReportableCompFromOrgAmt075582
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01377
IRS990/TravelGrp/ProgramServicesAmt01377
IRS990/TravelGrp/TotalAmt02754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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