Civic Intelligence

Allies in Caring Inc

990 • Fiscal year 2016 • EIN 46-4084227

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileALLIESINCARING.ORG
425 North Third StreetHammonton, NJ 08037

(609) 561-8400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$43,776

Up $7,648 (+21%) from 2015

Net Assets

Up

$31,224

Up $24,256 (+348%) from 2015

Liabilities

Down

$12,552

Down $16,608 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$536,219

Up $62,099 (+13%) from 2015

Expenses

Up

$511,963

Up $57,720 (+13%) from 2015

Net Income

Up

$24,256

Up $4,379 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $3,867Liabilities 2014: $16,776Net Assets 2014: -$12,9092014Assets 2015: $36,128Liabilities 2015: $29,160Net Assets 2015: $6,9682015Assets 2016: $43,776Liabilities 2016: $12,552Net Assets 2016: $31,2242016Assets 2017: $183,029Liabilities 2017: $193,177Net Assets 2017: -$10,1482017Assets 2018: $333,858Liabilities 2018: $251,551Net Assets 2018: $82,3072018Assets 2019: $359,529Liabilities 2019: $217,782Net Assets 2019: $141,7472019Assets 2020: $742,552Liabilities 2020: $428,385Net Assets 2020: $314,1672020Assets 2021: $840,967Liabilities 2021: $301,543Net Assets 2021: $539,4242021Assets 2022: $1,321,972Liabilities 2022: $478,134Net Assets 2022: $843,8382022Assets 2023: $836,445Liabilities 2023: $315,919Net Assets 2023: $520,5262023Assets 2024: $577,192Liabilities 2024: $374,426Net Assets 2024: $202,7662024

Highlighted filing

2016

Assets$43,776
Liabilities$12,552
Net Assets$31,224
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $236,362Expenses 2014: $250,848Net Income 2014: -$14,4862014Revenue 2015: $474,120Expenses 2015: $454,243Net Income 2015: $19,8772015Revenue 2016: $536,219Expenses 2016: $511,963Net Income 2016: $24,2562016Revenue 2017: $635,999Expenses 2017: $677,376Net Income 2017: -$41,3772017Revenue 2018: $814,797Expenses 2018: $718,090Net Income 2018: $96,7072018Revenue 2019: $768,276Expenses 2019: $708,836Net Income 2019: $59,4402019Revenue 2020: $1,165,341Expenses 2020: $992,921Net Income 2020: $172,4202020Revenue 2021: $1,740,386Expenses 2021: $1,515,129Net Income 2021: $225,2572021Revenue 2022: $1,978,432Expenses 2022: $1,674,093Net Income 2022: $304,3392022Revenue 2023: $1,524,449Expenses 2023: $1,744,894Net Income 2023: -$220,4452023Revenue 2024: $1,263,402Expenses 2024: $1,581,162Net Income 2024: -$317,7602024

Highlighted filing

2016

Revenue$536,219
Expenses$511,963
Net Income$24,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$536,219
Mission and Program Overview

Mission

The primary purpose of the organization is to help underserved individuals who have emotional and behavioral disabilities move toward recovery, health and greater independence through couseling, education and community support.

The primary purpose of the organization is to help underserved individuals who have emotional and behavioral problems move toward recovery, health and greater independence through counseling, education and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,028$43,776▲ $7,748
Accounts Receivable$100$0▼ $100
Total Assets$36,128$43,776▲ $7,648
Liabilities
Other Liabilities$27,958$12,347▼ $15,611
Accounts Payable and Accrued Expenses$1,202$205▼ $997
Total Liabilities$29,160$12,552▼ $16,608
Net Assets / Fund Balance
Unrestricted Net Assets$6,968$31,224▲ $24,256
Total Net Assets Fund Balance$6,968$31,224▲ $24,256
Total Liabilities and Net Assets / Fund Balance$36,128$43,776▲ $7,648
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivette Guillermo-mcgaheeDirector/board PresidentFT$54,600$54,600

Board Members and Trustees

NameTitle
Dan BachalisBoard Member
Kathy CacceseBoard Member
Robin Hernandez-mekonnenBoard Member
Vicky Joy SullivanSecretary
Tyler DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,592
Change in Net Assets
$24,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$536,219
Total Revenue per Form 990
$536,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,284
Other Expenses$84,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,370$61,477-$409,847
Payroll Taxes$8,719$8,718-$17,437
Insurance$8,434$3,615-$12,049
Fees for Services Other$5,991$5,991-$11,982
Office Expenses-$11,599-$11,599
Occupancy-$11,154-$11,154
Travel$3,237$1,387-$4,624
All Other Expenses$983$3,446-$4,429
Other Expenses$4,863$2,446-$2,446
Total Functional Expenses$395,543$116,420$0$511,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,963
Total Expenses per Audited Statements$511,963
Total Expenses per Form 990$511,963
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
Accrued Payroll and Payroll Taxes$9,547
Accrued Accounting$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, line 11B

“Explanation: the 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

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

“Explanation:monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section C, line 19

“These items are made available on request.”

Filing and Contact Details

Filer

Filer Name
Allies in Caring Inc
EIN
46-4084227
Phone
6095618400
Address
425 NORTH THIRD STREET, HAMMONTON, NJ 08037

Signing Officer

Name
Ivette Guillermo-mcgahee
Title
President
Phone
6095618400
Signed
2017-09-20

Organization Details

Principal Officer
Ivette Guillermo-mcgahee
Formed
2014
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HELP UNDERSERVED INDIVIDUALS WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS MOVE TOWARD RECOVERY, HEALTH AND GREATER INDEPENDENCE THROUGH COUNSELING, EDUCATION AND COMMUNITY SUPPORT.
IRS990/AllOtherContributionsAmt0456592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0983
IRS990/AllOtherExpensesGrp/TotalAmt04429
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06095618400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 N THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMMONTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036028
IRS990/CashNonInterestBearingGrp/EOYAmt043776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024256
IRS990/CYSalariesCompEmpBnftPaidAmt0427284
IRS990/CYTotalExpensesAmt0511963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALLIES IN CARING, INC. IS DEDICATED TO LEADERSHIP, ADVOCACY, AND EXCELLENCE IN PROMOTING CULTURALLY-RESPONSIVE, BEHAVIORAL HEALTH SERVICE FOR IMMIGRANT CHILDREN AND YOUTH WITH DISABILITIES. THE PROGRAMS OFFERED SERVE THE FAMILY SPECTRUM FROM CHILDHOOD, TO ADOLESCENCE, TO PARENTS, CARETAKERS, BEHAVIORAL HEALTH PROVIDERS AND EDUCATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05991
IRS990/FeesForServicesOtherGrp/TotalAmt011982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0IVETTE GUILLERMO-MCGAHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BACHALIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN HERNANDEZ-MEKONNEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKY JOY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CACCESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt079627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03615
IRS990/InsuranceGrp/ProgramServicesAmt08434
IRS990/InsuranceGrp/TotalAmt012049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HELP UNDERSERVED INDIVIDUALS WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS MOVE TOWARD RECOVERY, HEALTH AND GREATER INDEPENDENCE THROUGH COUNSELING, EDUCATION AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06968
IRS990/NetAssetsOrFundBalancesEOYAmt031224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011154
IRS990/OccupancyGrp/TotalAmt011154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011599
IRS990/OfficeExpensesGrp/TotalAmt011599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12446
IRS990/OtherExpensesGrp/ProgramServicesAmt014946
IRS990/OtherExpensesGrp/ProgramServicesAmt14863
IRS990/OtherExpensesGrp/TotalAmt014946
IRS990/OtherExpensesGrp/TotalAmt16587
IRS990/OtherExpensesGrp/TotalAmt24863
IRS990/OtherExpensesGrp/TotalAmt32446
IRS990/OtherLiabilitiesGrp/BOYAmt027958
IRS990/OtherLiabilitiesGrp/EOYAmt012347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08718
IRS990/PayrollTaxesGrp/ProgramServicesAmt08719
IRS990/PayrollTaxesGrp/TotalAmt017437
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IVETTE GUILLERMO-MCGAHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019877
IRS990/PYSalariesCompEmpBnftPaidAmt0398324
IRS990/PYTotalExpensesAmt0454243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0230014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0230014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01240353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240353
IRS990ScheduleA/TotalSupportAmt01240353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ACCOUNTING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0511963
IRS990ScheduleD/TotalLiabilityAmt012347
IRS990ScheduleD/TotalRevenuePerForm990Amt0536219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION:MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE ON 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036128
IRS990/TotalAssetsEOYAmt043776
IRS990/TotalAssetsGrp/BOYAmt036128
IRS990/TotalAssetsGrp/EOYAmt043776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029160
IRS990/TotalLiabilitiesEOYAmt012552
IRS990/TotalLiabilitiesGrp/BOYAmt029160
IRS990/TotalLiabilitiesGrp/EOYAmt012552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395543
IRS990/TotalReportableCompFromOrgAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01387
IRS990/TravelGrp/ProgramServicesAmt03237
IRS990/TravelGrp/TotalAmt04624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 N THIRD STREET
IRS990/USAddress/CityNm0HAMMONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ALLIESINCARING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVETTE GUILLERMO-MCGAHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095618400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES IN CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0464084227
ReturnHeader/Filer/PhoneNum06095618400
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0HAMMONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980AB0D8B7671B1CA9EA387F386CFB58CD50CAB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.50.26
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holman Frenia Allison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Hooper Avenue Building B Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig R Johnson
ReturnHeader/ReturnTs02017-09-20T08:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$43,776
Liabilities
$12,552
Net assets
$31,224
Revenue
$536,219
Expenses
$511,963
Net income
$24,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.37$0.20$1.26$1.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$1.52$1.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.48$0.84$1.98$1.67$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$1.74$1.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.17$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.81$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.54$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.02$0.01$0.24$0.25$0.01