Civic Intelligence

Chs Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 88-4291118

Nov 07, 2022 to May 31, 2023 • Filed on Mar 21, 2024

Organization ProfileN/A
635 South Clinton AvenueTrenton, NJ 08611

(609) 695-6274

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$302,612

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$12,931,949

No earlier filing loaded for comparison.

Net Assets

$2,470,713

No earlier filing loaded for comparison.

Liabilities

$10,461,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

$2,822,033

No earlier filing loaded for comparison.

Expenses

$351,320

No earlier filing loaded for comparison.

Net Income

$2,470,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2023: $12,931,949Liabilities 2023: $10,461,236Net Assets 2023: $2,470,7132023Assets 2024: $12,591,319Liabilities 2024: $10,534,778Net Assets 2024: $2,056,5412024Assets 2025: $12,224,246Liabilities 2025: $10,616,584Net Assets 2025: $1,607,6622025

Highlighted filing

2023

Assets$12,931,949
Liabilities$10,461,236
Net Assets$2,470,713
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $2,822,033Expenses 2023: $351,320Net Income 2023: $2,470,7132023Revenue 2024: $186,000Expenses 2024: $600,172Net Income 2024: -$414,1722024Revenue 2025: $186,000Expenses 2025: $634,879Net Income 2025: -$448,8792025

Highlighted filing

2023

Revenue$2,822,033
Expenses$351,320
Net Income$2,470,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 7, 2022 to May 31, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,822,033
Mission and Program Overview

Mission

The chs charitable foundation, inc. Was established to support the construction of an early head start child development center in hamilton, new jersey, and the renovation of the children's home society of new jersey's headquarters in trenton, new jersey. The foundation will lease the completed facilities to the children's home society. This project is financed through the new markets tax credit (nmtc) program, which is a federal tax credit initiative designed to encourage investment in low-income communities.

To support the construction of an early head start child development center in hamilton, nj and the renovation of the children's home society of new jersey's headquarters in trenton, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$12,406,846▲ $12,406,846
Cash and Non-Interest-Bearing Accounts-$428,333-
Accounts Receivable-$65,000-
Total Assets$0$12,931,949▲ $12,931,949
Other Assets Total$0$31,770▲ $31,770
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,461,236-
Total Liabilities$0$10,461,236▲ $10,461,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,470,713-
Total Net Assets Fund Balance$0$2,470,713▲ $2,470,713
Total Liabilities and Net Assets / Fund Balance$0$12,931,949▲ $12,931,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,275,546$103,928$12,379,474
Land$131,300-$131,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Bruno CellucciSecretary & Treasurer$96,815$96,815

Board Members and Trustees

NameTitle
Donna C PressmaPresident
Alan ZulickTrustee
James SheaTrustee
Peter GuzzoTrustee
William SheehyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,710
Program Service Revenue
$88,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,733,710
Change in Net Assets
$2,470,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$2,099,653Fair Market Value (FMV)
Total Noncash Contributions2$2,099,653-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,197
Grants and Similar Amounts Paid$158,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,123--$158,123
Depreciation Depletion$137,277--$137,277
Interest$43,420--$43,420
Fees for Services Other$12,500--$12,500
Total Functional Expenses$351,320$0$0$351,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF NJTrenton, NJ501c(3)Property Taxes of 635 S. Clinton Ave$158,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The trustees are the members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Children's home society of new jersey (chs of nj), the organization's supporting organization, shall appoint four of the board members, three of the appointed trustees must be an employee, officer or board member of the supporting organization at the time of appointment.”

Form 990, Part VI, Section A, Line 7B

“All decisions by the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“The governing body of the organization was provided a copy of form 990 to review prior to its filing.”

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

“A conflict of interest questionnaire is sent to the board of directors annually and a report of the findings is shared with the full board.”

Form 990, Part VI, Section C, Line 19

“Upon request to the ceo and president, the organization will make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Chs Charitable Foundation Inc
EIN
88-4291118
Phone
6096956274
Address
635 SOUTH CLINTON AVENUE, TRENTON, NJ 08611

Signing Officer

Name
Bruno Cellucci
Title
CFO
Phone
6096956274
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Pressma
Formed
2022
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the society and has concluded that, as of may 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The society's federal and state income tax returns prior to fiscal year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The society's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

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IRS990/MissionDesc0THE CHS CHARITABLE FOUNDATION, INC. WAS ESTABLISHED TO SUPPORT THE CONSTRUCTION OF AN EARLY HEAD START CHILD DEVELOPMENT CENTER IN HAMILTON, NEW JERSEY, AND THE RENOVATION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY'S HEADQUARTERS IN TRENTON, NEW JERSEY. THE FOUNDATION WILL LEASE THE COMPLETED FACILITIES TO THE CHILDREN'S HOME SOCIETY. THIS PROJECT IS FINANCED THROUGH THE NEW MARKETS TAX CREDIT (NMTC) PROGRAM, WHICH IS A FEDERAL TAX CREDIT INITIATIVE DESIGNED TO ENCOURAGE INVESTMENT IN LOW-INCOME COMMUNITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHS CHARITABLE FOUNDATION WILL PARTICIPATE IN A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO ALLOW CHILDREN'S HOME SOCIETY OF NEW JERSEY (CHS OF NJ) TO FINANCE THE CONSTRUCTION OF EARLY HEAD START CHILD DEVELOPMENT CENTERS LOCATED AT 1435 LIBERTY STREET IN HAMILTON, NJ AND 635 SOUTH CLINTON STREET IN TRENTON, NJ. WITHOUT CHS CHARITABLE FOUNDATION'S PARTICIPATION, CHS OF NJ, AS THE SUPPORTED ORGANIZATION, WOULD NOT BE ABLE TO PARTICIPATE IN NMTC FINANCING OF THE PROJECT AND WOULD FINANCE THE DEBT INCURRED BY THE CONSTRUCTION THROUGH MEANS THAT ARE LESS BENEFICIAL TO THE SUPPORTED ORGANIZATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY AND HAS CONCLUDED THAT, AS OF MAY 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SOCIETY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012406846
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0158123
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROPERTY TAXES OF 635 S. CLINTON AVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOME SOCIETY OF NJ
IRS990ScheduleI/RecipientTable/RecipientEIN0210634966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 SOUTH CLINTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA C PRESSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302612
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02099653
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S HOME SOCIETY OF NEW JERSEY (CHS OF NJ), THE ORGANIZATION'S SUPPORTING ORGANIZATION, SHALL APPOINT FOUR OF THE BOARD MEMBERS, THREE OF THE APPOINTED TRUSTEES MUST BE AN EMPLOYEE, OFFICER OR BOARD MEMBER OF THE SUPPORTING ORGANIZATION AT THE TIME OF APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO THE BOARD OF DIRECTORS ANNUALLY AND A REPORT OF THE FINDINGS IS SHARED WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO THE CEO AND PRESIDENT, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CHILDREN'S HOME SOCIETY OF NEW JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S HOME SOCIETY OF NEW JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRENTON EDUCATION DANCE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521775236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD WELFARE AND HEAD START
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0635 SOUTH CLINTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108628
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt012931949
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012931949
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02733710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010461236
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010461236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02470713
IRS990/TotalOtherCompensationAmt030700
IRS990/TotalProgramServiceExpensesAmt0351320
IRS990/TotalProgramServiceRevenueAmt088323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02822033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012931949
IRS990/TotReportableCompRltdOrgAmt0368727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 SOUTH CLINTON AVENUE
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,931,949
Liabilities
$10,461,236
Net assets
$2,470,713
Revenue
$2,822,033
Expenses
$351,320
Net income
$2,470,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$10.6$1.61$0.19$0.63$0.45
2024Detailed filing. Detailed filing data is available for this year.$12.6$10.5$2.06$0.19$0.60$0.41
2023Detailed filing. Detailed filing data is available for this year.$12.9$10.5$2.47$2.82$0.35$2.47