Civic Intelligence

Deja New Inc.

990 • Fiscal year 2021 • EIN 46-4768169

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
485 Oberlin Ave S Suite 104Lakewood, NJ 08701

(732) 966-0262

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE Z99 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$498,609

Up $62,716 (+14%) from 2020

Net Assets

Down

$306,299

Down $128,177 (-30%) from 2020

Liabilities

Up

$192,310

Up $190,893 (+13472%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$495,356

Up $109,548 (+28%) from 2020

Expenses

Up

$623,533

Up $202,823 (+48%) from 2020

Net Income

Down

-$128,177

Down $93,275 (-267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2014: $47,926Liabilities 2014: $0Net Assets 2014: $47,9262014Assets 2015: $31,066Liabilities 2015: $0Net Assets 2015: $31,0662015Assets 2016: $186,373Liabilities 2016: $34,756Net Assets 2016: $151,6172016Assets 2017: $347,112Liabilities 2017: $31,770Net Assets 2017: $315,3422017Assets 2018: $484,393Liabilities 2018: $28,677Net Assets 2018: $455,7162018Assets 2019: $495,771Liabilities 2019: $26,393Net Assets 2019: $469,3782019Assets 2020: $435,893Liabilities 2020: $1,417Net Assets 2020: $434,4762020Assets 2021: $498,609Liabilities 2021: $192,310Net Assets 2021: $306,2992021Assets 2022: $744,819Liabilities 2022: $549,748Net Assets 2022: $195,0712022Assets 2023: $754,425Liabilities 2023: $546,478Net Assets 2023: $207,9472023Assets 2024: $826,786Liabilities 2024: $412,121Net Assets 2024: $414,6652024

Highlighted filing

2021

Assets$498,609
Liabilities$192,310
Net Assets$306,299
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $125,954Expenses 2014: $78,028Net Income 2014: $47,9262014Revenue 2015: $159,960Expenses 2015: $176,820Net Income 2015: -$16,8602015Revenue 2016: $324,340Expenses 2016: $203,878Net Income 2016: $120,4622016Revenue 2017: $486,956Expenses 2017: $322,504Net Income 2017: $164,4522017Revenue 2018: $489,769Expenses 2018: $349,395Net Income 2018: $140,3742018Revenue 2019: $457,577Expenses 2019: $443,915Net Income 2019: $13,6622019Revenue 2020: $385,808Expenses 2020: $420,710Net Income 2020: -$34,9022020Revenue 2021: $495,356Expenses 2021: $623,533Net Income 2021: -$128,1772021Revenue 2022: $578,443Expenses 2022: $689,671Net Income 2022: -$111,2282022Revenue 2023: $771,730Expenses 2023: $758,854Net Income 2023: $12,8762023Revenue 2024: $1,079,852Expenses 2024: $873,134Net Income 2024: $206,7182024

Highlighted filing

2021

Revenue$495,356
Expenses$623,533
Net Income-$128,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$495,356
Mission and Program Overview

Mission

To operate a thrift shop so the needy in the community (and beyond)

To provide clothing to the needy in the community (and beyond) in a dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,252$388,830▲ $188,578
Inventories for Sale or Use$77,849$79,851▲ $2,002
Cash and Non-Interest-Bearing Accounts$157,792$29,928▼ $127,864
Total Assets$435,893$498,609▲ $62,716
Liabilities
Unsecured Notes Loans Payable-$185,000-
Accounts Payable and Accrued Expenses$1,417$7,310▲ $5,893
Total Liabilities$1,417$192,310▲ $190,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,476$306,299▼ $128,177
Total Net Assets Fund Balance$434,476$306,299▼ $128,177
Total Liabilities and Net Assets / Fund Balance$435,893$498,609▲ $62,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$388,830$13,408$402,238
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Hena RozsanskyTrustee
Peryl SchreiberTrustee
Rebecca NewmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$32,355
Program Service Revenue
$463,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,355
Change in Net Assets
$-128,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,550Fair Market Value
Total Noncash Contributions$31,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,676$0$0$212,676
All Other Expenses$13,110$5,630$0$18,740
Depreciation Depletion$13,408$0$0$13,408
Other Expenses$11,196$1,350$0$12,546
Advertising$10,743$0$0$10,743
Office Expenses$4,790$3,140$0$7,930
Insurance$4,305$1,150$0$5,455
Total Functional Expenses$612,263$11,270$0$623,533
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Deja New
EIN
46-4768169
Phone
7329660262
Address
485 Oberlin Ave S Suite 104, Lakewood, NJ 08701

Signing Officer

Name
Rebecca Newman
Title
Trustee
Phone
7329660262
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Newman
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Rochwarger And Company
Address
286B Cedarbridge Ave, Lakewood, NJ 08701
Preparer
Moshe Rochwarger CPA
Phone
7329012280
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Decisions are documented as necessary.”

Pt VI, Line 8B

“N/A- There are no committees other than the governing bodies.”

Pt VI, Line 11B

“Trustees reviewed Form 990 at a meeting”

Pt VI, Line 19

“All documents are available upon written request at business office.”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide clothing to the needy in the community (and beyond) in a dignified manner.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010743
IRS990/AdvertisingGrp/TotalAmt010743
IRS990/AllOtherContributionsAmt032355
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013110
IRS990/AllOtherExpensesGrp/TotalAmt018740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deja New
IRS990/BooksInCareOfDetail/PhoneNum07329960262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 2nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157792
IRS990/CashNonInterestBearingGrp/EOYAmt029928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0623533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0463001
IRS990/CYRevenuesLessExpensesAmt0-128177
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0623533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013408
IRS990/DepreciationDepletionGrp/TotalAmt013408
IRS990/Desc0Operation of a clothing thrift shop
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/PersonNm0Rebecca Newman
IRS990/Form990PartVIISectionAGrp/PersonNm1Hena Rozsansky
IRS990/Form990PartVIISectionAGrp/PersonNm2Peryl Schreiber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt04305
IRS990/InsuranceGrp/TotalAmt05455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388830
IRS990/LandBldgEquipCostOrOtherBssAmt0402238
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To operate a thrift shop so the needy in the community (and beyond) should be provided clothing in a dignified manner.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434476
IRS990/NetAssetsOrFundBalancesEOYAmt0306299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0212676
IRS990/OccupancyGrp/TotalAmt0212676
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OfficeExpensesGrp/ProgramServicesAmt04790
IRS990/OfficeExpensesGrp/TotalAmt07930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Purchases & Freight in
IRS990/OtherExpensesGrp/Desc1Expired Leasehold Improvements Costs
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31350
IRS990/OtherExpensesGrp/ProgramServicesAmt0231534
IRS990/OtherExpensesGrp/ProgramServicesAmt146115
IRS990/OtherExpensesGrp/ProgramServicesAmt264386
IRS990/OtherExpensesGrp/ProgramServicesAmt311196
IRS990/OtherExpensesGrp/TotalAmt0231534
IRS990/OtherExpensesGrp/TotalAmt146115
IRS990/OtherExpensesGrp/TotalAmt264386
IRS990/OtherExpensesGrp/TotalAmt312546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rebecca Newman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Shop Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0420710
IRS990/PYProgramServiceRevenueAmt0330010
IRS990/PYRevenuesLessExpensesAmt0-34902
IRS990/PYTotalExpensesAmt0420710
IRS990/PYTotalRevenueAmt0385808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01425993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01852465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486956
IRS990ScheduleA/Total509Grp/TotalAmt01852465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01852465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388830
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions are documented as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A- There are no committees other than the governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees reviewed Form 990 at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon written request at business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435893
IRS990/TotalAssetsEOYAmt0498609
IRS990/TotalAssetsGrp/BOYAmt0435893
IRS990/TotalAssetsGrp/EOYAmt0498609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417
IRS990/TotalLiabilitiesEOYAmt0192310
IRS990/TotalLiabilitiesGrp/BOYAmt01417
IRS990/TotalLiabilitiesGrp/EOYAmt0192310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306299
IRS990/TotalProgramServiceExpensesAmt0612263
IRS990/TotalProgramServiceRevenueAmt0463001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 2nd Street
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07329660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deja New
ReturnHeader/Filer/BusinessNameControlTxt0DEJA
ReturnHeader/Filer/EIN0464768169
ReturnHeader/Filer/PhoneNum07329660262
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 Oberlin Ave S Suite 104
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264028944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochwarger And Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286B Cedarbridge Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329012280
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Rochwarger CPA
ReturnHeader/ReturnTs02022-11-15T12:04:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,609
Liabilities
$192,310
Net assets
$306,299
Revenue
$495,356
Expenses
$623,533
Net income
-$128,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.41$0.41$1.08$0.87$0.21
2023Summary only. Only limited summary data is available for this year.$0.75$0.55$0.21$0.77$0.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.55$0.20$0.58$0.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$0.50$0.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.46$0.44$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.49$0.35$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.49$0.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.15$0.32$0.20$0.12
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.13$0.08$0.05