Civic Intelligence

Newly Destined Inc

EIN 46-0474781 • 501(c)3 • Newark, NJ

Profile

Provide all the required phases of services for the Mentally Ill, Chemically Addicted/Substance Abuser. Provide shelter for the homeless as well as Social Casework

1114-1116 Broad StreetNewark, NJ 07112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$106,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,381,399

Up $41,399 (+3.1%) from 2023

Liabilities

Down

$623,287

Down $108,225 (-15%) from 2023

Net Assets

Up

$758,112

Up $149,624 (+25%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$836,618

Down $112,607 (-12%) from 2023

Expenses

Up

$871,650

Up $188,731 (+28%) from 2023

Net Income

Down

-$35,032

Down $301,338 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $218,073Liabilities 2010: $51,250Net Assets 2010: $166,8232010Assets 2011: $311,102Liabilities 2011: $26,250Net Assets 2011: $284,8522011Assets 2012: $226,046Liabilities 2012: $16,279Net Assets 2012: $209,7672012Assets 2013: $230,943Liabilities 2013: $13,755Net Assets 2013: $217,1882013Assets 2014: $622,163Liabilities 2014: $392,546Net Assets 2014: $229,6172014Assets 2015: $542,815Liabilities 2015: $283,186Net Assets 2015: $259,6292015Assets 2016: $616,713Liabilities 2016: $248,299Net Assets 2016: $368,4142016Assets 2017: $542,754Liabilities 2017: $178,897Net Assets 2017: $363,8572017Assets 2018: $511,090Liabilities 2018: $105,363Net Assets 2018: $405,7272018Assets 2019: $527,764Liabilities 2019: $63,266Net Assets 2019: $464,4982019Assets 2020: $580,357Liabilities 2020: $160,117Net Assets 2020: $420,2402020Assets 2021: $581,392Liabilities 2021: $300,000Net Assets 2021: $281,3922021Assets 2022: $1,545,338Liabilities 2022: $936,850Net Assets 2022: $608,4882022Assets 2023: $1,340,000Liabilities 2023: $731,512Net Assets 2023: $608,4882023Assets 2024: $1,381,399Liabilities 2024: $623,287Net Assets 2024: $758,1122024

Highlighted filing

2024

Assets$1,381,399
Liabilities$623,287
Net Assets$758,112
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $961,6122010Revenue 2011: $623,257Expenses 2011: $505,228Net Income 2011: $118,0292011Expenses 2012: $201,4742012Revenue 2013: $270,217Expenses 2013: $262,796Net Income 2013: $7,4212013Revenue 2014: $376,591Expenses 2014: $364,162Net Income 2014: $12,4292014Revenue 2015: $401,571Expenses 2015: $371,559Net Income 2015: $30,0122015Revenue 2016: $485,420Expenses 2016: $376,635Net Income 2016: $108,7852016Revenue 2017: $443,296Expenses 2017: $447,853Net Income 2017: -$4,5572017Revenue 2018: $383,072Expenses 2018: $341,202Net Income 2018: $41,8702018Revenue 2019: $484,503Expenses 2019: $425,732Net Income 2019: $58,7712019Revenue 2020: $452,165Expenses 2020: $452,252Net Income 2020: -$872020Revenue 2021: $203,783Expenses 2021: $342,631Net Income 2021: -$138,8482021Revenue 2022: $852,310Expenses 2022: $667,913Net Income 2022: $184,3972022Revenue 2023: $949,225Expenses 2023: $682,919Net Income 2023: $266,3062023Revenue 2024: $836,618Expenses 2024: $871,650Net Income 2024: -$35,0322024

Highlighted filing

2024

Revenue$836,618
Expenses$871,650
Net Income-$35,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,381,399
Liabilities
$623,287
Net assets
$758,112
Revenue
$836,618
Expenses
$871,650
Net income
-$35,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.62$0.76$0.84$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.73$0.61$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$0.85$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.48$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.44$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.38$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.20
2011Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.62$0.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$836,618
Mission and Program Overview

Mission

Provide all the required phases

Provide all the required phases of services for the Mentally Ill, Chemically Addicted/Substance Abuser. Provide shelter for the homeless as well as Social Casework

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,522$1,097,024▲ $14,502
Loans From Officers Directors$459,310$396,865▼ $62,445
Cash and Non-Interest-Bearing Accounts$227,637$239,431▲ $11,794
Accounts Receivable$29,841$44,944▲ $15,103
Total Assets$1,340,000$1,381,399▲ $41,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,751$225,044▼ $17,707
Accounts Payable and Accrued Expenses$29,451$1,378▼ $28,073
Total Liabilities$731,512$623,287▼ $108,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,488$758,112▲ $149,624
Total Net Assets Fund Balance$608,488$758,112▲ $149,624
Total Liabilities and Net Assets / Fund Balance$1,340,000$1,381,399▲ $41,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,449$62,536-
Other Land Buildings$1,340$15,112-
Land$232,015--
Leasehold Improvements$158,220$127,507-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben JohnsonTreasurerFT$106,000$106,000
Duchant R JohnsonPresidentPT$21,200$21,200
Teresa WrightSecretaryPT$19,125$19,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$746,618
Investment Income
$0
Other Revenue
$90,000
Change in Net Assets
$-35,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,987
Other Expenses$373,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,523$37,327$0$248,850
Interest$147,876$26,096$0$173,972
Current Officers, Directors, Trustees, and Key Employees$124,378$21,949$0$146,327
Payroll Taxes$87,389$15,421$0$102,810
All Other Expenses$83,020$14,647$0$97,667
Insurance$39,697$7,005$0$46,702
Depreciation Depletion$33,237$5,865$0$39,102
Fees for Services Accounting$5,529$976$0$6,505
Office Expenses$4,900$865$0$5,765
Fees for Services Legal$3,358$592$0$3,950
Total Functional Expenses$740,907$130,743$0$871,650
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
Loans from Officers, Directors, Trustees, and Key Employees$459,310$396,865▼ $62,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newly Destined Inc
EIN
46-0474781
Phone
9732426599
Address
1114-1116 BROAD STREET, Newark, NJ 07112

Signing Officer

Name
Ruben Johnson
Title
Treasurer
Phone
9732426599
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Yeadon & Co Financial & Tax Services LLC
Address
7683 SE 27TH STREET SUITE 411, MERCER ISLAND, WA 98040
Preparer
Joseph Yeadon
Phone
9733752500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed and approved by the finance committee and given to board members”

Pt VI, Line 12C

“The policy was passed in may 2013 and each member will”

Pt VI, Line 12C

“Be given a questionnaire to complete.”

Form 990, Part IX, Line 24E

“Donations 3900. 3315. 585. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 5883. 5001. 882. 0.”

Form 990, Part IX, Line 24E

“Bank charges 42. 36. 6. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 10242. 8706. 1536. 0.”

Form 990, Part IX, Line 24E

“Maintenance agreement 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4265. 3625. 640. 0.”

Form 990, Part IX, Line 24E

“Utilities-electric 16466. 13996. 2470. 0.”

Form 990, Part IX, Line 24E

“Utilities-water 3928. 3339. 589. 0.”

Form 990, Part IX, Line 24E

“Billing service 9345. 7943. 1402. 0.”

Form 990, Part IX, Line 24E

“Pest control 2750. 2338. 412. 0.”

Form 990, Part IX, Line 24E

“Professional fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cable 1902. 1617. 285. 0.”

Form 990, Part IX, Line 24E

“FIXTURES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Disposal service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 675. 574. 101. 0.”

Form 990, Part IX, Line 24E

“Adm services 15550. 13218. 2332. 0.”

Form 990, Part IX, Line 24E

“Cleaning service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ALARM SYSTEM 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GENERAL ADM 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 542. 461. 81. 0.”

Form 990, Part IX, Line 24E

“Supplies 4588. 3900. 688. 0.”

Form 990, Part IX, Line 24E

“FOOD 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 13075. 11114. 1961. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2829. 2405. 424. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 1585. 1347. 238. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 100. 85. 15. 0.”

Raw XML AppendixShowing 400 of 425 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/ProgramServiceRevenueGrp/Desc1CITY OF NEWARK
IRS990/ProgramServiceRevenueGrp/Desc2NJ COLLABORATIVE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436165
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt062536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0767985
IRS990ScheduleD/LandGrp/BookValueAmt0232015
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0232015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127507
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0285727
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY WAS PASSED IN MAY 2013 AND EACH MEMBER WILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BE GIVEN A QUESTIONNAIRE TO COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 3900. 3315. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE 5883. 5001. 882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 42. 36. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEE 10242. 8706. 1536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE AGREEMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 4265. 3625. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES-ELECTRIC 16466. 13996. 2470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES-WATER 3928. 3339. 589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BILLING SERVICE 9345. 7943. 1402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL 2750. 2338. 412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER SERVICE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CABLE 1902. 1617. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIXTURES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DISPOSAL SERVICE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REAL ESTATE TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACT SERVICES 675. 574. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADM SERVICES 15550. 13218. 2332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CLEANING SERVICE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ALARM SYSTEM 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GENERAL ADM 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AUTO 542. 461. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES 4588. 3900. 688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FOOD 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MAINTENANCE SUPPLIES 13075. 11114. 1961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OFFICE SUPPLIES 2829. 2405. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYROLL EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRANSPORTATION 1585. 1347. 238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRAVEL 100. 85. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01381399
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871650
IRS990/TotalGrossUBIAmt0125493
IRS990/TotalLiabilitiesBOYAmt0731512
IRS990/TotalLiabilitiesEOYAmt0623287
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IRS990/TotalLiabilitiesGrp/EOYAmt0623287
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0746618
IRS990/TotalReportableCompFromOrgAmt0146325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125493
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01114-16 BROAD ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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