Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0883260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,643,987
Up $474,260 (+41%) from 2015
Net Assets
Up$1,444,893
Up $391,249 (+37%) from 2015
Liabilities
Up$199,094
Up $83,011 (+72%) from 2015
Revenue
Up$4,062,651
Up $771,624 (+23%) from 2015
Expenses
Down$3,808,213
Down $342,146 (-8.2%) from 2015
Net Income
Up$254,438
Up $1,113,770 (+130%) from 2015
To respond to any emergencies and/or designated struggles affecting the greater nj annual conference of the united methodist church, including providing long term assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $386,753 | $874,070 | ▲ $487,317 |
| Investments Other Securities | $252,409 | $514,618 | ▲ $262,209 |
| Savings and Temporary Cash Investments | $252,798 | - | - |
| Accounts Receivable | $227,970 | $209,017 | ▼ $18,953 |
| Prepaid Expenses and Deferred Charges | $43,300 | $42,384 | ▼ $916 |
| Land, Buildings, and Equipment, Net | $6,497 | $3,898 | ▼ $2,599 |
| Total Assets | $1,169,727 | $1,643,987 | ▲ $474,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,983 | $186,494 | ▲ $82,511 |
| Other Liabilities | $12,100 | $12,600 | ▲ $500 |
| Total Liabilities | $116,083 | $199,094 | ▲ $83,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $983,765 | $1,004,851 | ▲ $21,086 |
| Temporarily Rstr Net Assets | $69,879 | $440,042 | ▲ $370,163 |
| Total Net Assets Fund Balance | $1,053,644 | $1,444,893 | ▲ $391,249 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,727 | $1,643,987 | ▲ $474,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,898 | $9,097 | $12,995 |
| Other Securities | $514,618 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Cardillo | Treasurer | - | - | $136,862 | $136,862 |
| Bobbie Ridgely | Exdirector/s | FT | $84,625 | $19,181 | $103,806 |
| Name | Title |
|---|---|
| Bruce Hartman | President |
| Bishop John Schol | Trustee |
| Dale Caldwell | Trustee |
| Dr Patricia Morton | Trustee |
| Hon Judge Michael Chagares | Trustee |
| Nicole Caldwell-gross | Trustee |
| Niurca Louis | Trustee |
| Rev Chris Heckert | Trustee |
| Rev Dr Javier Viera | Trustee |
| Rev Dr Timothy Ahn | Trustee |
| Richard Rinck | Trustee |
| Dr Wilbert Mitchell | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miller Homes | - | 112 GIFFORDTOWN LN, Little Egg Harbor, NJ 08087 | $964,998 |
| Sansom Electric LLC | - | 4 FOREST VIEW COURT, Egg Harbor Township, NJ 08234 | $114,572 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,459,954 |
| Salaries, Compensation, and Employee Benefits | $720,620 |
| Grants and Similar Amounts Paid | $627,639 |
| Total Fundraising Expense | $71,528 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,976,409 | - | - | $1,976,409 |
| Grants to Domestic Individuals | $627,639 | - | - | $627,639 |
| Other Salaries and Wages | $343,354 | $29,701 | $18,611 | $391,666 |
| Insurance | $2,865 | $149,972 | $24,414 | $177,251 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,806 | - | $103,806 |
| Fees for Services Accounting | $100 | $84,302 | $13,724 | $98,126 |
| Other Employee Benefits | $71,251 | $4,139 | $2,953 | $78,343 |
| Travel | $72,309 | $344 | $56 | $72,709 |
| Comp Disqual Persons | $69,498 | - | - | $69,498 |
| Payroll Taxes | $41,667 | $11,634 | $1,894 | $55,195 |
| Information Technology | $21,289 | $16,879 | $2,748 | $40,916 |
| Office Expenses | $12,633 | $9,150 | $1,489 | $23,272 |
| Pension Plan Contributions | $19,489 | $1,530 | $1,093 | $22,112 |
| Occupancy | $8,462 | $7,740 | $1,260 | $17,462 |
| Fees for Services Legal | - | $11,517 | $1,875 | $13,392 |
| Other Expenses | $2,312 | $5,163 | $840 | $8,315 |
| Depreciation Depletion | - | $2,235 | $364 | $2,599 |
| Advertising | - | $52 | $8 | $60 |
| Total Functional Expenses | $3,297,297 | $439,388 | $71,528 | $3,808,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,808,213 |
| Total Expenses per Audited Statements | $3,808,213 |
| Total Expenses per Form 990 | $3,808,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Beverly Schol | Trustee -spouse | Employee | No | $69,498 |
| Liability | Amount |
|---|---|
| Volunteer Deposits | $12,600 |
“Form 990 is sent to the board for review at the board meeting before the filing due date. It is thoroughly reviewed by the board and documented in the applicable minutes.”
“The conflict of interest policy is reviewed annually at the annual board meeting. Each board member signs-off on the policy, indicating that they will abide by it.”
“The board human resources committee recommends compensation percentage increases for the next year to the full board.”
“The board human resources committee recommends compensation percentage increases for the next year to the full board, which is an across the board percentage for all employees.”
“UPON REQUEST.”
“The volunteers helped in the recovery efforts by doing the following types of work but not limited to: sheetrock, insulation, cabinetry, flooring, painting, cleanup, hanging doors & trim.”
“Subcontractors 1,976,409 0 0”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2016. The organization's return of organization exempt from income tax (irs form 990) for the years ended december 31, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examination for the years prior to 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESPOND TO ANY EMERGENCIES AND/OR DESIGNATED STRUGGLES AFFECTING THE GREATER NJ ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INCLUDING PROVIDING LONG TERM ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 2066424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CARDILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323591030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 JUMPING BROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEPTUNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103806 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 69498 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 69498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 964998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 112 GIFFORDTOWN LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4 FOREST VIEW COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE EGG HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EGG HARBOR TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08234 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLER HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANSOM ELECTRIC LLC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2481039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 627639 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1388 |
| IRS990/CYOtherExpensesAmt | 0 | 2459954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1580224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720620 |
| IRS990/CYTotalExpensesAmt | 0 | 3808213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4062651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2599 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ENGAGED IN NEW JERSEY IN HURRICANE SANDY RELIEF EFFORTS. THEY REPAIR AND REBUILD HOMES, COMMUNITIES, ORGANIZATION, AND SYSTEMS BY STRENGTHENING COMMUNITY LEADERSHIP, ENGAGING NEIGHBORHOOD PEOPLE, AND RELEASING LOCAL ASSETS. IN 2016, THE ORGANIZATION RECEIVED DONATED SERVICES WHICH AMOUNTED TO 135,459. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 135459 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3297297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13724 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84302 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98126 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1976409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1976409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBIE RIDGELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR WILBERT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP JOHN SCHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON JUDGE MICHAEL CHAGARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DR TIMOTHY AHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV CHRIS HECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PATRICIA MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV DR JAVIER VIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE CALDWELL-GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD RINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIURCA LOUIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 108968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXDIRECTOR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 627639 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 627639 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 627639 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4062651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2748 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16879 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40916 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 252409 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 514618 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12995 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESPOND TO ANY EMERGENCIES AND/OR DESIGNATED STRUGGLES AFFECTING THE GREATER NJ ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INCLUDING PROVIDING LONG TERM ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1444893 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2953 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78343 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALITY - VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1894 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55195 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1093 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42384 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARDILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1580224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1580224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3288533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 794711 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2494 |
| IRS990/PYOtherExpensesAmt | 0 | 2334845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -859332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020803 |
| IRS990/PYTotalExpensesAmt | 0 | 4150359 |
| IRS990/PYTotalRevenueAmt | 0 | 3291027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 414615 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1580224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 420490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 488432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387077 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3802623 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5098622 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3288533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2795549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4087303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12652424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1580224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1580224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5734 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9134026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 420490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 488432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3802623 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4061263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3288533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2795549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4087303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14232648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4062651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3291027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2797401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4087303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14238382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 135459 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3808213 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VOLUNTEER DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 514618 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 136811 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4062651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2016. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.