Civic Intelligence

Bhhsnj Charitable Foundation

990EZ • Fiscal year 2021 • EIN 84-2029621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
1996 Washington Valley RoadMartinsville, NJ 08836

(732) 627-8400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

266%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,924

Up $4,305 (+266%) from 2020

Net Assets

Up

$1,949

Up $480 (+33%) from 2020

Liabilities

Up

$3,975

Up $3,825 (+2550%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$82,758

Up $21,220 (+34%) from 2020

Expenses

Up

$82,278

Up $21,812 (+36%) from 2020

Net Income

Down

$480

Down $592 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $397Liabilities 2019: $0Net Assets 2019: $3972019Assets 2020: $1,619Liabilities 2020: $150Net Assets 2020: $1,4692020Assets 2021: $5,924Liabilities 2021: $3,975Net Assets 2021: $1,9492021Assets 2022: $7,439Liabilities 2022: $0Net Assets 2022: $7,4392022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$5,924
Liabilities$3,975
Net Assets$1,949
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2019: $75,451Expenses 2019: $75,054Net Income 2019: $3972019Revenue 2020: $61,538Expenses 2020: $60,466Net Income 2020: $1,0722020Revenue 2021: $82,758Expenses 2021: $82,278Net Income 2021: $4802021Revenue 2022: $91,195Expenses 2022: $85,705Net Income 2022: $5,4902022Revenue 2023: $61,775Expenses 2023: $69,214Net Income 2023: -$7,4392023

Highlighted filing

2021

Revenue$82,758
Expenses$82,278
Net Income$480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$115,868
Mission and Program Overview

Mission

To raise funds to provide assistance to those in need.

Program Services

DescriptionGrantsExpenses
SUNSHINE KIDS$75,812$75,812
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM O KELEHER JRTrustee-$0--
CHRISTOPHER A BROWNTrustee-$0--
STEVEN A JANNETTTrustee-$0--
BARBARA N LITWINTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$114,183$114,183$33,110$81,073
Total Events$114,183$114,183$33,110$81,073
Filing and Contact Details

Filer

Filer Name
Bhhsnj Charitable Foundation
EIN
84-2029621
Phone
7326278400
Address
1996 WASHINGTON VALLEY ROAD, MARTINSVILLE, NJ 08836

Signing Officer

Name
William O Keleher Jr
Title
Trustee
Phone
7326278400
Signed
2022-05-16

Preparer

Firm
Jva Accountants & Advisors LLC
Address
5100 PGA BLVD SUITE 309, PALM BEACH GARDENS, FL 33418
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: sunshine kids cash contribution: 75,812”

Form 990-ez, Part I, Line 16

“Expenses office expense 312 total 312”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 3,975”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM O KELEHER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07326278400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01996 WASHINGTON VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05924
IRS990EZ/FundraisingGrossIncomeAmt0114183
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075812
IRS990EZ/GrossReceiptsAmt0115868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM O KELEHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN A JANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA N LITWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO PROVIDE ASSISTANCE TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUNSHINE KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033110
IRS990EZ/SpecialEventsNetIncomeLossAmt081073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082278
IRS990EZ/TotalProgramServiceExpensesAmt075812
IRS990EZ/TotalRevenueAmt082758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116488
IRS990ScheduleA/Total509Grp/TotalAmt0300586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SUNSHINE KIDS CASH CONTRIBUTION: 75,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 312 TOTAL 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 3,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O KELEHER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07326278400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHHSNJ CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BHHS
ReturnHeader/Filer/EIN0842029621
ReturnHeader/Filer/PhoneNum07326278400
ReturnHeader/Filer/USAddress/AddressLine1Txt01996 WASHINGTON VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853468385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 PGA BLVD SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH VELOCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:30:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELEHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,924
Liabilities
$3,975
Net assets
$1,949
Revenue
$82,758
Expenses
$82,278
Net income
$480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$61.8$69.2$7.44
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$91.2$85.7$5.49
2021Detailed filing. Detailed filing data is available for this year.$5.92$3.98$1.95$82.8$82.3$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$61.5$60.5$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$75.5$75.1$0.40