Civic Intelligence

New Jersey Reentry

990 • Fiscal year 2017 • EIN 47-2139071

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileNJREENTRY.ORG
398 Martin Luther King Jr DriveJersey City, NJ 07305

(551) 222-4323

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.25x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$60,000

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,480,215

Up $232,949 (+19%) from 2016

Net Assets

Up

$613,555

Up $478,404 (+354%) from 2016

Liabilities

Down

$866,660

Down $245,455 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$3,429,650

Up $2,103,683 (+159%) from 2016

Expenses

Up

$2,951,246

Up $1,760,430 (+148%) from 2016

Net Income

Up

$478,404

Up $343,253 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,247,266Liabilities 2016: $1,112,115Net Assets 2016: $135,1512016Assets 2017: $1,480,215Liabilities 2017: $866,660Net Assets 2017: $613,5552017Assets 2018: $1,545,412Liabilities 2018: $339,106Net Assets 2018: $1,206,3062018Assets 2019: $1,398,391Liabilities 2019: $584,699Net Assets 2019: $813,6922019Assets 2020: $3,919,687Liabilities 2020: $3,411,971Net Assets 2020: $507,7162020Assets 2021: $4,380,691Liabilities 2021: $2,663,735Net Assets 2021: $1,716,9562021Assets 2022: $8,903,116Liabilities 2022: $6,404,432Net Assets 2022: $2,498,6842022Assets 2023: $16,329,508Liabilities 2023: $13,909,408Net Assets 2023: $2,420,1002023Assets 2024: $14,819,079Liabilities 2024: $12,667,284Net Assets 2024: $2,151,7952024

Highlighted filing

2017

Assets$1,480,215
Liabilities$866,660
Net Assets$613,555
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,325,967Expenses 2016: $1,190,816Net Income 2016: $135,1512016Revenue 2017: $3,429,650Expenses 2017: $2,951,246Net Income 2017: $478,4042017Revenue 2018: $4,751,589Expenses 2018: $4,158,838Net Income 2018: $592,7512018Revenue 2019: $5,588,460Expenses 2019: $5,795,287Net Income 2019: -$206,8272019Revenue 2020: $5,715,950Expenses 2020: $6,021,926Net Income 2020: -$305,9762020Revenue 2021: $8,275,013Expenses 2021: $7,065,773Net Income 2021: $1,209,2402021Revenue 2022: $9,478,176Expenses 2022: $8,696,448Net Income 2022: $781,7282022Revenue 2023: $10,564,764Expenses 2023: $10,643,348Net Income 2023: -$78,5842023Revenue 2024: $12,444,470Expenses 2024: $12,712,775Net Income 2024: -$268,3052024

Highlighted filing

2017

Revenue$3,429,650
Expenses$2,951,246
Net Income$478,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,429,650
Mission and Program Overview

Mission

Provide critical services including addiction treatment, sober transitional housing, and training and employement, for individuals with a diagnosed mental health and/or substance use disorder, who have been arrested, incarcerated and sentenced through the judicial system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863,707$931,210▲ $67,503
Pledges and Grants Receivable$234,348$289,873▲ $55,525
Prepaid Expenses and Deferred Charges$33,000$152,445▲ $119,445
Land, Buildings, and Equipment, Net$116,211$96,687▼ $19,524
Total Assets$1,247,266$1,480,215▲ $232,949
Other Assets Total$0$10,000▲ $10,000
Liabilities
Deferred Revenue$1,072,973$717,619▼ $355,354
Accounts Payable and Accrued Expenses$39,142$149,041▲ $109,899
Total Liabilities$1,112,115$866,660▼ $245,455
Net Assets / Fund Balance
Unrestricted Net Assets$135,151$613,555▲ $478,404
Total Net Assets Fund Balance$135,151$613,555▲ $478,404
Total Liabilities and Net Assets / Fund Balance$1,247,266$1,480,215▲ $232,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,748$42,613$120,361
Other Land Buildings$18,939$4,860$23,799
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KoufosExecutive DirectorPT$60,000$60,000
Gerald DelpianoC.f.o. (prior)PT$10,000$10,000

Board Members and Trustees

NameTitle
Bishop Reginald T JacksonBoard Member
Chief Justice Deborah PoritzBoard Member
Father Edwin ChineryBoard Member
Governor Brendan ByrneBoard Member
Governor James FlorioBoard Member
Governor James McgreeveyBoard Member
Governor John CorzineBoard Member
Governor Thomas KeanBoard Member
Joseph Hayden EsqBoard Member
Leslie K Franks McraeBoard Member
Michael KempnerBoard Member
Thomas Calcagni EsqBoard Member
Deophister UfferC.f.o. (current)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,120
All Other Contributions
$14,000
Change in Net Assets
$478,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,429,650
Total Revenue per Form 990
$3,429,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,420
Other Expenses$736,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,553$285,505-$1,737,058
Other Employee Benefits$284,328$30,206-$314,534
Occupancy$176,753$10,216-$186,969
Office Expenses$82,716$10,521-$93,237
Payroll Taxes$78,239$14,589-$92,828
Fees for Services Other$53,433$35,623-$89,056
Current Officers, Directors, Trustees, and Key Employees$58,490$11,510-$70,000
Information Technology$38,381$8,642-$47,023
Depreciation Depletion$32,127$5,230-$37,357
Conferences and Meetings$20,663$2,984-$23,647
Insurance$14,057$2,678-$16,735
Fees for Services Accounting$8,100$8,100-$16,200
Fees for Services Legal$15,000--$15,000
All Other Expenses$5,202--$5,202
Other Expenses$3,794--$3,794
Travel$1,072$204-$1,276
Total Functional Expenses$2,525,238$426,008$0$2,951,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,951,246
Total Expenses per Audited Statements$2,951,246
Total Expenses per Form 990$2,951,246
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
Governance and Compliance

Governance Checklist

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

“Copies of form 990 and nj charitable registration forms are provided to the c.f.o. And treasurer prior to being signed and filed. Copies of the returns are available to any director or officer requesting.”

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

“Employees are required to report possible conflicts so that the njrc may assess and prevent potential conflicts. Any employees who holds an interest in, or is employed by, any business doing business with the njrc must submit a written notice of these outside interests to the facility program director. Employees are required to report to the facility program director, any offer of a donation, gratuity, contribution or gift including meals and entertainment that is in violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Review and approval of compensation, excluding persons with a conflict of interest, were made by the governing body using comparable compensation for functionally comparable positions at similarly situated organizations. Contemporaneous documentation with respect to deliberations and decisions of the compensation arrangements were made.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and audited financial statements are made availible to the public upon request. The organization's form 990 is available upon request and also available on another's website such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
New Jersey Reentry
EIN
47-2139071
Phone
5512224323
Address
398 MARTIN LUTHER KING JR DRIVE, JERSEY CITY, NJ 07305

Signing Officer

Name
Deophister Uffer
Title
C.f.o.
Phone
5512224323
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcgreevy
Formed
2014
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
30

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Njrc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Njrc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/PersonNm3GOVERNOR JAMES MCGREEVEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14C.F.O. (CURRENT)
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IRS990/LandBldgEquipCostOrOtherBssAmt0144160
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CRITICAL SERVICES INCLUDING ADDICTION TREATMENT, SOBER TRANSITIONAL HOUSING, AND TRAINING AND EMPLOYEMENT, FOR INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER, WHO HAVE BEEN ARRESTED, INCARCERATED AND SENTENCED THROUGH THE JUDICIAL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135151
IRS990/NetAssetsOrFundBalancesEOYAmt0613555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010216
IRS990/OccupancyGrp/ProgramServicesAmt0176753
IRS990/OccupancyGrp/TotalAmt0186969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010521
IRS990/OfficeExpensesGrp/ProgramServicesAmt082716
IRS990/OfficeExpensesGrp/TotalAmt093237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314534
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COST
IRS990/OtherExpensesGrp/Desc1BUS TICKETS
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATING COST
IRS990/OtherExpensesGrp/Desc3GREEN NUTRITION PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt072906
IRS990/OtherExpensesGrp/ProgramServicesAmt164935
IRS990/OtherExpensesGrp/ProgramServicesAmt263489
IRS990/OtherExpensesGrp/ProgramServicesAmt33794
IRS990/OtherExpensesGrp/TotalAmt072906
IRS990/OtherExpensesGrp/TotalAmt164935
IRS990/OtherExpensesGrp/TotalAmt263489
IRS990/OtherExpensesGrp/TotalAmt33794
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - SERVIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020120
IRS990/OtherRevenueTotalAmt020120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014589
IRS990/PayrollTaxesGrp/ProgramServicesAmt078239
IRS990/PayrollTaxesGrp/TotalAmt092828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152445
IRS990/PrincipalOfficerNm0JAMES MCGREEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0344226
IRS990/PYOtherRevenueAmt013940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135151
IRS990/PYSalariesCompEmpBnftPaidAmt0846590
IRS990/PYTotalExpensesAmt01190816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03409530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04721557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04721557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03409530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04721557
IRS990ScheduleA/TotalSupportAmt04755617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02951246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03429650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NJRC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NJRC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096687
IRS990ScheduleD/TotalExpensesPerForm990Amt02951246
IRS990ScheduleD/TotalRevenuePerForm990Amt03429650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03429650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02951246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 AND NJ CHARITABLE REGISTRATION FORMS ARE PROVIDED TO THE C.F.O. AND TREASURER PRIOR TO BEING SIGNED AND FILED. COPIES OF THE RETURNS ARE AVAILABLE TO ANY DIRECTOR OR OFFICER REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE CONFLICTS SO THAT THE NJRC MAY ASSESS AND PREVENT POTENTIAL CONFLICTS. ANY EMPLOYEES WHO HOLDS AN INTEREST IN, OR IS EMPLOYED BY, ANY BUSINESS DOING BUSINESS WITH THE NJRC MUST SUBMIT A WRITTEN NOTICE OF THESE OUTSIDE INTERESTS TO THE FACILITY PROGRAM DIRECTOR. EMPLOYEES ARE REQUIRED TO REPORT TO THE FACILITY PROGRAM DIRECTOR, ANY OFFER OF A DONATION, GRATUITY, CONTRIBUTION OR GIFT INCLUDING MEALS AND ENTERTAINMENT THAT IS IN VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF COMPENSATION, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST, WERE MADE BY THE GOVERNING BODY USING COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS OF THE COMPENSATION ARRANGEMENTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE SUCH AS GUIDESTAR.ORG.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01247266
IRS990/TotalAssetsEOYAmt01480215
IRS990/TotalAssetsGrp/BOYAmt01247266
IRS990/TotalAssetsGrp/EOYAmt01480215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03409530
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02525238
IRS990/TotalFunctionalExpensesGrp/TotalAmt02951246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01112115
IRS990/TotalLiabilitiesEOYAmt0866660
IRS990/TotalLiabilitiesGrp/BOYAmt01112115
IRS990/TotalLiabilitiesGrp/EOYAmt0866660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02525238
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03429650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247266

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,215
Liabilities
$866,660
Net assets
$613,555
Revenue
$3,429,650
Expenses
$2,951,246
Net income
$478,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$12.7$2.15$12.4$12.7$0.27
2023Detailed filing. Detailed filing data is available for this year.$16.3$13.9$2.42$10.6$10.6$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.90$6.40$2.50$9.48$8.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.66$1.72$8.28$7.07$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.41$0.51$5.72$6.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.81$5.59$5.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.21$4.75$4.16$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$3.43$2.95$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.11$0.14$1.33$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00