Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,128,686
Up $343,914 (+44%) from 2021
Net Assets
Up$1,116,151
Up $342,324 (+44%) from 2021
Liabilities
Up$12,535
Up $1,590 (+15%) from 2021
Revenue
Up$1,303,595
Up $141,421 (+12%) from 2021
Expenses
Up$959,839
Up $49,024 (+5.4%) from 2021
Net Income
Up$343,756
Up $92,397 (+37%) from 2021
Operation of a restaurant in which a majority of the employees are people with special needs, who can receive training and employment which they could not otherwise receive
Operation of an restaurant in which a majority of the employees are people with special needs, who can receive training and employment which they could not do otherwise
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $773,827 | $1,116,151 | ▲ $342,324 |
| Cash and Non-Interest-Bearing Accounts | $502,461 | $838,042 | ▲ $335,581 |
| Land, Buildings, and Equipment, Net | $235,123 | $214,600 | ▼ $20,523 |
| Investments in Publicly Traded Securities | $36,329 | $44,897 | ▲ $8,568 |
| Accounts Receivable | - | $27,788 | - |
| Investments Other Securities | $10,859 | - | - |
| Prepaid Expenses and Deferred Charges | - | $2,250 | - |
| Total Assets | $784,772 | $1,128,686 | ▲ $343,914 |
| Other Assets Total | - | $1,109 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,945 | $12,535 | ▲ $1,590 |
| Total Liabilities | $10,945 | $12,535 | ▲ $1,590 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $773,827 | $1,116,151 | ▲ $342,324 |
| Total Liabilities and Net Assets / Fund Balance | $784,772 | $1,128,686 | ▲ $343,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $214,600 | $63,099 | $277,699 |
| Name | Title |
|---|---|
| Stephanie Cartier | President |
| Christine Slattery | Director |
| Lisa Loshiavo | Trustee |
| Patricia Wotton | Administrato |
| Tracey Murch | Co-treasurer |
| Yasmin Parr | Co-treasurer |
| Patricia Nelson | Secretary |
| Mark Cartier | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,501 |
| Other Expenses | $370,338 |
| Total Fundraising Expense | $2,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $529,439 | - | - | $529,439 |
| Payroll Taxes | $60,062 | - | - | $60,062 |
| Occupancy | $31,143 | - | - | $31,143 |
| All Other Expenses | $24,365 | $917 | $444 | $25,726 |
| Insurance | - | $23,233 | - | $23,233 |
| Depreciation Depletion | $20,523 | - | - | $20,523 |
| Fees for Services Other | - | $18,087 | $801 | $18,888 |
| Other Expenses | $11,879 | - | - | $11,879 |
| Office Expenses | - | $9,731 | $1,744 | $11,475 |
| Information Technology | $6,205 | - | - | $6,205 |
| Advertising | - | $2,237 | - | $2,237 |
| Total Functional Expenses | $902,645 | $54,205 | $2,989 | $959,839 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,043,596 |
| Expenses per Audited Statements | $959,839 |
| Total Expenses per Form 990 | $959,839 |
| Expenses Not Reported on Form 990 | $83,757 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,206 |
| Fundraising Direct Expenses | $74,231 |
| Gaming Gross Income | $40,469 |
| Gaming Direct Expenses | $9,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $163,475 | $138,615 | $14,588 | $124,027 |
| Concert Fundrai | $7,115 | $2,915 | - | $2,915 |
| Total Events | $233,386 | $197,206 | $74,231 | $122,975 |
“Mark cartier stephanie cartier trustee trustee husband/wife”
“Tracey murch 4 cherry drive colts neck, nj 07722 christine slattery 45 isler drive middletown, nj 07748 patricia wotton 61 hance road fair haven, nj 07704 patricia nelson 9 chestnut hill lane lincroft, nj 07738 yasmin parr 441 burlington road freehold, nj 07728 lisa loshiavo 3 air dancer lane colts neck, nj 07722”
“REVIEWED BOARD MEETING”
“UPON REQUEST”
“Part xi and xii , lines 4b and 2d are direct expenses of fundraisers netted on the tax return against fundraiser revenue line 4b - amounts included on form 990, part viii. Line 12, but not on line 1,other direct expenses (form viii, line 8b) (74231) direct expenses (form viii, line 9b) (9527) total (83758) part xii line 2d there is a rounding error of 1”
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 | 10945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN RESTAURANT IN WHICH A MAJORITY OF THE EMPLOYEES ARE PEOPLE WITH SPECIAL NEEDS, WHO CAN RECEIVE TRAINING AND EMPLOYMENT WHICH THEY COULD NOT DO OTHERWISE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2237 |
| IRS990/AllOtherContributionsAmt | 0 | 632891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE CARTIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322687471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 CHESTNUT HILL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCROFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 783510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -860 |
| IRS990/CYOtherExpensesAmt | 0 | 370338 |
| IRS990/CYOtherRevenueAmt | 0 | 158152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589501 |
| IRS990/CYTotalExpensesAmt | 0 | 959839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1303595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20523 |
| IRS990/Desc | 0 | OPERATION OF A RESTAURANT IN WHICH A MAJORITY OF THE EMPLOYEES ARE PEOPLE WITH SPECIAL NEEDS, WHO CAN RECEIVE TRAINING AND EMPLOYMENT WHICH THEY COULD NOT OTHERWISE RECEIVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 902645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | MARK CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LOSHIAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY MURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YASMIN PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA WOTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197206 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1943 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 9527 |
| IRS990/GamingGrossIncomeAmt | 0 | 40469 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 114439 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35167 |
| IRS990/GrossReceiptsAmt | 0 | 1424463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23233 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10859 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36329 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44897 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277699 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37110 |
| 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 | OPERATION OF A RESTAURANT IN WHICH A MAJORITY OF THE EMPLOYEES ARE PEOPLE WITH SPECIAL NEEDS, WHO CAN RECEIVE TRAINING AND EMPLOYMENT WHICH THEY COULD NOT OTHERWISE RECEIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1116151 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122975 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30942 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30942 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11475 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11879 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4235 |
| IRS990/OtherRevenueTotalAmt | 0 | 4235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 529439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE CARTIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 921 |
| IRS990/PYOtherExpensesAmt | 0 | 389153 |
| IRS990/PYOtherRevenueAmt | 0 | 173063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521662 |
| IRS990/PYTotalExpensesAmt | 0 | 910815 |
| IRS990/PYTotalRevenueAmt | 0 | 1162174 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 362793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 773827 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1116151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 217600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 178,148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 783510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 575022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2466025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 605786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 645026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1426065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53574 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 178148 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3674490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 217600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1389296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1220048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3892090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1389296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1220048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 845392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4070238 |
| 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/ExpensesNotReportedAmt | 0 | 83757 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 959839 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1432 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 83757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 214600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277699 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -83758 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1432 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -83758 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1387353 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XI AND XII , LINES 4B AND 2D ARE DIRECT EXPENSES OF FUNDRAISERS NETTED ON THE TAX RETURN AGAINST FUNDRAISER REVENUE LINE 4B - AMOUNTS INCLUDED ON FORM 990, PART VIII. LINE 12, BUT NOT ON LINE 1,OTHER DIRECT EXPENSES (FORM VIII, LINE 8B) (74231) DIRECT EXPENSES (FORM VIII, LINE 9B) (9527) TOTAL (83758) PART XII LINE 2D THERE IS A ROUNDING ERROR OF 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 959839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1303595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1385921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1043596 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 163475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 62796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 233386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 138615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 197206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 122975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 51727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 52308 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3402 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3402 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9527 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 40469 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 40469 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30942 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 6000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 6000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 125 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 125 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEPHANIE CARTIER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.52000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.48000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEPHANIE CARTIER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9 CHESTNUT HILL LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LINCROFT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07738 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK CARTIER STEPHANIE CARTIER TRUSTEE TRUSTEE HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRACEY MURCH 4 CHERRY DRIVE COLTS NECK, NJ 07722 CHRISTINE SLATTERY 45 ISLER DRIVE MIDDLETOWN, NJ 07748 PATRICIA WOTTON 61 HANCE ROAD FAIR HAVEN, NJ 07704 PATRICIA NELSON 9 CHESTNUT HILL LANE LINCROFT, NJ 07738 YASMIN PARR 441 BURLINGTON ROAD FREEHOLD, NJ 07728 LISA LOSHIAVO 3 AIR DANCER LANE COLTS NECK, NJ 07722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.