Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$98,577
Up $31,506 (+47%) from 2010
Net Assets
Up$89,900
Up $45,753 (+104%) from 2010
Liabilities
Down$8,677
Down $14,247 (-62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$293,677
Up $28,581 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization provides care to thoroughbred horses that can no longer race. The organization rehabilitates and finds homes for these horses.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for these retired racehorses. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 592 Whitecomb Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08527 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4113 |
| IRS990/Advertising/Total | 0 | 4113 |
| IRS990/AllOtherContributions | 0 | 238354 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17874 |
| IRS990/AllOtherExpenses/Total | 0 | 17874 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 67070 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98577 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241007 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for these retired racehorses. Rerun, Inc. provides refuge for 47 horses at any time throughout the year. In 2011, the program assisted in 34 adoptions. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/Expense | 0 | 270858 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 11844 |
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| IRS990/FeesForServicesManagement/ProgramServices | 0 | 24816 |
| IRS990/FeesForServicesManagement/Total | 0 | 24816 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sue Swart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Simons |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Squillante |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Christine Orman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Laurie Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Felice Busto |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jason Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cheryl Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Susan McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jane Gilbert |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 11260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 20200 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Recording Sec. |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Corresp. Sec. |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37277 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2653 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 361646 |
| IRS990/GrossSalesOfInventory | 0 | 5275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3132 |
| IRS990/Insurance/Total | 0 | 3132 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2145 |
| IRS990/Interest/Total | 0 | 2145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2340 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for the thoroughbred racehorses when their careers on the track are over. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cheryl Lewis |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44147 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 89900 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60115 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5275 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5275 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2728 |
| IRS990/OfficeExpenses/Total | 0 | 2728 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 239593 |
| IRS990/OtherExpensesCurrentYear | 0 | 277865 |
| IRS990/OtherExpenses/Description | 0 | Board Care |
| IRS990/OtherExpenses/Description | 1 | Horse Feed Supplements Supplies |
| IRS990/OtherExpenses/Description | 2 | Vet Expenses |
| IRS990/OtherExpenses/Description | 3 | Horse Transportation |
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| IRS990/OtherExpenses/ProgramServices | 1 | 12727 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11863 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5758 |
| IRS990/OtherExpenses/Total | 0 | 178876 |
| IRS990/OtherExpenses/Total | 1 | 12727 |
| IRS990/OtherExpenses/Total | 2 | 11863 |
| IRS990/OtherExpenses/Total | 3 | 5758 |
| IRS990/OtherLiabilities/BOY | 0 | 22924 |
| IRS990/OtherLiabilities/EOY | 0 | 8677 |
| IRS990/OtherRevenueCurrentYear | 0 | 65390 |
| IRS990/OtherRevenuePriorYear | 0 | 87888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1612 |
| IRS990/PayrollTaxes/Total | 0 | 1612 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17871 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Acceptance Fees for Donated Horses |
| IRS990/ProgramServiceRevenue/Description | 2 | Application Fees |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 30692 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 89900 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -327 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 25503 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 93039 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 64958 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 157997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 258879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 176881 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 152162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 163482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 132461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 883865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 102667 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 98039 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1182974 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 93039 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 64958 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 157997 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 261521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 202119 |
| IRS990ScheduleA/Total509/Total | 0 | 1340971 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 202119 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1341178 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 2340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2340 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 475 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accounts Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Allowance for Doubtful Accounts |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8677 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26940 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 36354 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 97392 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34098 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26940 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 36354 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 97392 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SALE OF MONETS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NJ GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60115 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3893 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20980 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12404 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 37277 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prioer period adjustment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part XI Line 5 Prioer period adjustment. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NJ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 592 Whitecomb Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08527 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cheryl Lewis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9087837738 |
| IRS990/TotalAssets/BOY | 0 | 67071 |
| IRS990/TotalAssetsBOY | 0 | 67071 |
| IRS990/TotalAssets/EOY | 0 | 98577 |
| IRS990/TotalAssetsEOY | 0 | 98577 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 241007 |
| IRS990/TotalExpensesCurrentYear | 0 | 293677 |
| IRS990/TotalExpensesPriorYear | 0 | 265096 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22819 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 270858 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293677 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 101 |
| IRS990/TotalLiabilities/BOY | 0 | 22924 |
| IRS990/TotalLiabilitiesBOY | 0 | 22924 |
| IRS990/TotalLiabilities/EOY | 0 | 8677 |
| IRS990/TotalLiabilitiesEOY | 0 | 8677 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67071 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98577 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 44147 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 89900 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 270858 |
| IRS990/TotalProgramServiceRevenue | 0 | 17871 |
| IRS990/TotalReportableCompFromOrg | 0 | 31460 |
| IRS990/TotalRevenueCurrentYear | 0 | 324369 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.