Civic Intelligence

Jersey Shore Dream Center Inc.

990 • Fiscal year 2016 • EIN 45-4840107

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
PO Box 94Belmar, NJ 07719

(877) 391-5752

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$3,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$421,740

Down $26,564 (-5.9%) from 2015

Net Assets

Down

$202,612

Down $16,899 (-7.7%) from 2015

Liabilities

Down

$219,128

Down $9,665 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$231,731

Down $9,621 (-4.0%) from 2015

Expenses

Up

$248,630

Up $71,890 (+41%) from 2015

Net Income

Down

-$16,899

Down $81,511 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $7,502Net Assets 2012: $7,5022012Assets 2013: $62,638Net Assets 2013: $62,6382013Assets 2014: $317,481Liabilities 2014: $162,582Net Assets 2014: $154,8992014Assets 2015: $448,304Liabilities 2015: $228,793Net Assets 2015: $219,5112015Assets 2016: $421,740Liabilities 2016: $219,128Net Assets 2016: $202,6122016Assets 2017: $389,684Liabilities 2017: $215,948Net Assets 2017: $173,7362017Assets 2018: $381,311Liabilities 2018: $205,365Net Assets 2018: $175,9462018Assets 2019: $393,230Liabilities 2019: $203,339Net Assets 2019: $189,8912019Assets 2020: $407,918Liabilities 2020: $190,415Net Assets 2020: $217,5032020Assets 2021: $547,686Liabilities 2021: $18,179Net Assets 2021: $529,5072021Assets 2022: $546,607Liabilities 2022: $3,195Net Assets 2022: $543,4122022Assets 2023: $850,908Liabilities 2023: $0Net Assets 2023: $850,9082023Assets 2024: $862,990Liabilities 2024: $3,484Net Assets 2024: $859,5062024

Highlighted filing

2016

Assets$421,740
Liabilities$219,128
Net Assets$202,612
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $15,275Expenses 2012: $7,773Net Income 2012: $7,5022012Revenue 2013: $112,495Expenses 2013: $57,379Net Income 2013: $55,1162013Revenue 2014: $174,276Expenses 2014: $82,015Net Income 2014: $92,2612014Revenue 2015: $241,352Expenses 2015: $176,740Net Income 2015: $64,6122015Revenue 2016: $231,731Expenses 2016: $248,630Net Income 2016: -$16,8992016Revenue 2017: $188,353Expenses 2017: $217,229Net Income 2017: -$28,8762017Revenue 2018: $196,509Expenses 2018: $194,299Net Income 2018: $2,2102018Revenue 2019: $190,450Expenses 2019: $176,505Net Income 2019: $13,9452019Revenue 2020: $227,983Expenses 2020: $175,210Net Income 2020: $52,7732020Revenue 2021: $593,476Expenses 2021: $258,846Net Income 2021: $334,6302021Revenue 2022: $222,392Expenses 2022: $200,525Net Income 2022: $21,8672022Revenue 2023: $572,496Expenses 2023: $265,000Net Income 2023: $307,4962023Revenue 2024: $347,790Expenses 2024: $339,192Net Income 2024: $8,5982024

Highlighted filing

2016

Revenue$231,731
Expenses$248,630
Net Income-$16,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$231,731
Mission and Program Overview

Mission

Our mission is to give hope to the hopeless, food to the hungry, clothes to theneedy, and freedom in Christ Jesus to those bound by addiction

Some of our main accomplishments in 2016 were the following:We work to give people access to furniture, clothing,personal items, baby supplies and other recourses that helppeople stay in housing and keep their families together. Inaddition, our Prisoner Relief Program works to help engagemen and women as they are paroled out of prison.Our hope is to help take individuals and families from astate of poverty to self-sufficiency.We are called to reach out to those in need during everyseason of the year. By being open to this leading, we havedeveloped many different community outreach ministriesthat spread the pure and unconditional love of Christthroughout the Jersey Shore.The Jersey Shore Dream Center is a hub ofhunger relief work in the Asbury Park & Neptunearea. The city of Asbury Park alone is one of themost poverty-stricken areas per capita in NewJersey.Approximately half of all families living in AsburyPark are classified as food insecure, this includeschildren. These men, women, an

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,360$365,045▲ $1,685
Cash and Non-Interest-Bearing Accounts$96,787$72,689▼ $24,098
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,304$421,740▼ $26,564
Other Assets Total$-11,843$-15,994▼ $4,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,623$219,128▼ $6,495
Accounts Payable and Accrued Expenses$3,170--
Total Liabilities$228,793$219,128▼ $9,665
Net Assets / Fund Balance
Unrestricted Net Assets$219,511$202,612▼ $16,899
Total Net Assets Fund Balance$219,511$202,612▼ $16,899
Total Liabilities and Net Assets / Fund Balance$448,304$421,740▼ $26,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,638$20,487$271,125
Land$90,375-$90,375
Equipment$24,032$18,907$42,939
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Diamond FriedelSecretary$3,900$3,900

Board Members and Trustees

NameTitle
Anthony MegaroChairman
Robert CovinoVice President
Doug DowdTrustee
Isaac FriedelTrustee
Jeffrey KniffinTrustee
Mark SmithTrustee
Matthew ShaferTrustee
Phillip BurgessTrustee
Steve YellovichTrustee
Sue BlasiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$231,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,731
Change in Net Assets
$-16,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,802
Salaries, Compensation, and Employee Benefits$22,828
Total Fundraising Expense$16,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,671$19,639$6,681$51,991
Occupancy$34,972--$34,972
Insurance$18,871$700-$19,571
Depreciation Depletion$16,254--$16,254
Other Salaries and Wages$2,672$11,850-$14,522
Other Expenses$12,690-$10,211$10,211
Interest$10,098--$10,098
Advertising$5,977$1,050-$7,027
Fees for Services Other-$4,672-$4,672
Payroll Taxes$1,406$3,000-$4,406
Current Officers, Directors, Trustees, and Key Employees$3,900--$3,900
Fees for Services Legal-$42-$42
Total Functional Expenses$190,785$40,953$16,892$248,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jersey Shore DreamCenter
EIN
45-4840107
Address
PO Box 94, Belmar, NJ 07719

Signing Officer

Name
Isaac Friedel
Title
President
Signed
2017-04-12

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Advt, Banking, Healthcare, Ins: Column (A) - Total = $7874; Column (B) - Program Services = $0; Column (C) - Management & General = $7874; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Amex Events: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $528”

Form 990, Part IX, Line 24E: Other Expenses

“Amex Fees: Column (A) - Total = $256; Column (B) - Program Services = $31; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Amex Phone: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Amex Restaurant: Column (A) - Total = $5608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5608”

Form 990, Part IX, Line 24E: Other Expenses

“Amex Travel: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Amex: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fee Check Returned: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees / PayPal: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bonus: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Book Reconciliation Loss: Column (A) - Total = $2618; Column (B) - Program Services = $0; Column (C) - Management & General = $2618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Expense Stipend: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Bank: Column (A) - Total = $8823; Column (B) - Program Services = $8795; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Clothes counsel needy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas Travel Other: Column (A) - Total = $6264; Column (B) - Program Services = $6264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Night of Dreams: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $160”

Form 990, Part IX, Line 24E: Other Expenses

“Ofc Supplies: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1036; Column (B) - Program Services = $0; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimburse Volunteers at JSDC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimburse Wedding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Restaurant AMEX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCC Ministry: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Deposit Return: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $385”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies AMEX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Maintenance: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Verizon/ATT Mobile: Column (A) - Total = $3182; Column (B) - Program Services = $2436; Column (C) - Management & General = $746; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Megaro
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Blasi
IRS990/Form990PartVIISectionAGrp/PersonNm3Phillip Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Yellovich
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Covino
IRS990/Form990PartVIISectionAGrp/PersonNm6Diamond Friedel
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Kniffin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Shafer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/InsuranceGrp/TotalAmt019571
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010098
IRS990/InterestGrp/TotalAmt010098
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365045
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IRS990/MissionDesc0Our mission is to give hope to the hopeless, food to the hungry, clothes to the needy, and freedom in Christ Jesus to those bound by addiction.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219128
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IRS990/NetAssetsOrFundBalancesEOYAmt0202612
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt034972
IRS990/OccupancyGrp/TotalAmt034972
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0-11843
IRS990/OtherAssetsTotalGrp/EOYAmt0-15994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Amex Groceries, Supplies
IRS990/OtherExpensesGrp/Desc1Amex Fuel and Van
IRS990/OtherExpensesGrp/Desc2Ministry Soup Kitchen
IRS990/OtherExpensesGrp/Desc3Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt010211
IRS990/OtherExpensesGrp/ProgramServicesAmt037267
IRS990/OtherExpensesGrp/ProgramServicesAmt121007
IRS990/OtherExpensesGrp/ProgramServicesAmt212690
IRS990/OtherExpensesGrp/TotalAmt037267
IRS990/OtherExpensesGrp/TotalAmt121007
IRS990/OtherExpensesGrp/TotalAmt212690
IRS990/OtherExpensesGrp/TotalAmt310211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02672
IRS990/OtherSalariesAndWagesGrp/TotalAmt014522
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt01406
IRS990/PayrollTaxesGrp/TotalAmt04406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYOtherExpensesAmt0166747
IRS990/PYOtherRevenueAmt018921
IRS990/PYRevenuesLessExpensesAmt064612
IRS990/PYSalariesCompEmpBnftPaidAmt09993
IRS990/PYTotalExpensesAmt0176740
IRS990/PYTotalRevenueAmt0241352
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IRS990/ReconcilationRevenueExpnssAmt0-16899
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271125
IRS990ScheduleD/EquipmentGrp/BookValueAmt024032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042939
IRS990ScheduleD/LandGrp/BookValueAmt090375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advt, Banking, Healthcare, Ins: Column (A) - Total = $7874; Column (B) - Program Services = $0; Column (C) - Management & General = $7874; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Amex Events: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Amex Fees: Column (A) - Total = $256; Column (B) - Program Services = $31; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Amex Phone: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Amex Restaurant: Column (A) - Total = $5608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Amex Travel: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Amex: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fee Check Returned: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees / PayPal: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonus: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Book Reconciliation Loss: Column (A) - Total = $2618; Column (B) - Program Services = $0; Column (C) - Management & General = $2618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Entertainment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Expense Stipend: Column (A) - Total = $3850; Column (B) - Program Services = $3850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Food Bank: Column (A) - Total = $8823; Column (B) - Program Services = $8795; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Food Clothes counsel needy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gas Travel Other: Column (A) - Total = $6264; Column (B) - Program Services = $6264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Misc. Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Night of Dreams: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Ofc Supplies: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage and Shipping: Column (A) - Total = $1036; Column (B) - Program Services = $0; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Reimburse Volunteers at JSDC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Reimburse Wedding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Restaurant AMEX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Rounding: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SCC Ministry: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Security Deposit Return: Column (A) - Total = $385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Supplies AMEX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Vehicle Maintenance: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Verizon/ATT Mobile: Column (A) - Total = $3182; Column (B) - Program Services = $2436; Column (C) - Management & General = $746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,740
Liabilities
$219,128
Net assets
$202,612
Revenue
$231,731
Expenses
$248,630
Net income
-$16,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.03$8.60$3.48$3.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$5.72$2.65$3.07
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.43$2.22$2.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$5.93$2.59$3.35
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.90$2.18$2.28$1.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.03$1.90$1.90$1.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.81$2.05$1.76$1.97$1.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.90$2.16$1.74$1.88$2.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.19$2.03$2.32$2.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.29$2.20$2.41$1.77$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.63$1.55$1.74$0.82$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.12$0.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.15$0.08$0.08