Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
All Saints Community Service and Development Corporation
990 • Fiscal year 2014 • EIN 91-2073437
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,561,675
No earlier filing loaded for comparison.
Net Assets
$322,664
No earlier filing loaded for comparison.
Liabilities
$1,239,011
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,013,372
No earlier filing loaded for comparison.
Expenses
$1,273,512
No earlier filing loaded for comparison.
Net Income
-$260,140
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Dec 28, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $1,034,016
Mission and Program Overview
Mission
To provide facilities and services on a non-profit basis to low income families and children living in hoboken, new jersey and surrounding communities and the establishment of not for profit community centers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,331,019 | $1,273,992 | ▼ $57,027 |
| Savings and Temporary Cash Investments | $241,114 | $163,095 | ▼ $78,019 |
| Cash and Non-Interest-Bearing Accounts | $259,204 | $100,738 | ▼ $158,466 |
| Pledges and Grants Receivable | $19,250 | $20,000 | ▲ $750 |
| Accounts Receivable | $10,433 | - | - |
| Total Assets | $1,864,870 | $1,561,675 | ▼ $303,195 |
| Other Assets Total | $3,850 | $3,850 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,217,633 | $1,185,400 | ▼ $32,233 |
| Accounts Payable and Accrued Expenses | $32,183 | $40,611 | ▲ $8,428 |
| Deferred Revenue | $32,250 | $13,000 | ▼ $19,250 |
| Total Liabilities | $1,282,066 | $1,239,011 | ▼ $43,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $582,804 | $322,664 | ▼ $260,140 |
| Total Net Assets Fund Balance | $582,804 | $322,664 | ▼ $260,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,864,870 | $1,561,675 | ▼ $303,195 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,153,992 | $652,083 | $1,806,075 |
| Land | $120,000 | - | $120,000 |
| Equipment | - | $46,212 | $46,212 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Shehigian | - | FT | $47,385 | $47,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Daniel Lennox | Chairperson |
| Meryl Longval | President |
| Dale Kindregan | - |
| Kay Licausi | - |
| Cindy Altberger | Executive Di |
| Eric Fish | First Vice P |
| Laura Russell | Second Vice |
| Danielle Penabad Fulfree | Secretary |
| Cole Koeniger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $814,950
- Program Service Revenue
- $137,196
- Investment Income
- $725
- Other Revenue
- $60,501
- All Other Contributions
- $384,511
- Change in Net Assets
- $-260,140
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,013,372
- Total Revenue per Audited Statements
- $1,013,372
- Total Revenue per Form 990
- $1,013,372
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $665,085 |
| Other Expenses | $552,474 |
| Total Fundraising Expense | $70,737 |
| Professional Fundraising Fees | $54,942 |
| Grants and Similar Amounts Paid | $1,011 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,750 | $44,188 | - | $524,938 |
| Occupancy | $88,101 | $24,784 | - | $112,885 |
| Interest | $51,374 | $25,687 | - | $77,061 |
| Fees for Services Other | $43,413 | $26,927 | - | $70,340 |
| Depreciation Depletion | $37,638 | $19,389 | - | $57,027 |
| Fees for Services Professional Fundraising | - | - | $54,942 | $54,942 |
| Payroll Taxes | $46,661 | $5,468 | - | $52,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,385 | - | $47,385 |
| Other Employee Benefits | $14,270 | $22,955 | - | $37,225 |
| Office Expenses | $22,039 | $6,680 | $181 | $28,900 |
| All Other Expenses | $26,303 | $1,030 | - | $27,333 |
| Fees for Services Accounting | $5,805 | $16,980 | - | $22,785 |
| Travel | $15,954 | $23 | - | $15,977 |
| Insurance | $8,390 | $5,801 | - | $14,191 |
| Other Expenses | $14,018 | - | $15,614 | $14,018 |
| Information Technology | $4,794 | $7,183 | - | $11,977 |
| Conferences and Meetings | $3,356 | $71 | - | $3,427 |
| Pension Plan Contributions | - | $3,408 | - | $3,408 |
| Grants to Domestic Individuals | $1,011 | - | - | $1,011 |
| Advertising | $875 | - | - | $875 |
| Total Functional Expenses | $944,816 | $257,959 | $70,737 | $1,273,512 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,273,512 |
| Total Expenses per Audited Statements | $1,273,512 |
| Total Expenses per Form 990 | $1,273,512 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,868 |
| Professional Fundraising Fees | $54,942 |
| Fundraising Direct Expenses | $20,644 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $40,108 | $33,525 | $5,336 | $28,189 |
| 5k Race | $23,343 | $23,343 | $8,110 | $15,233 |
| Total Events | $63,451 | $56,868 | $20,644 | $36,224 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“A restated and amended certificate of incorporation was adopted on june 30, 2014 and filed with the state of new jersey treasurer on september 10, 2014. Also bylaws of the corporation were adopted and approved by the board of trustees on june 30, 2014. Both of theses documents were recently submited with the organization's application for recognition of exemption, form 1023”
Form 990, Page 6, Part VI, Line 11B
“The form 990 will be sent to the executive director for review and approval and then forwarded to the board of trustees and officers for their review.”
Form 990, Page 6, Part VI, Line 12C
“Each trustee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy and 3. Has agreed to comply with the policy. The chairperson of the board or committee shall appoint a disinterested person or committee to investigate and address any conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The executive director shall be hired by the president following the approval by the chairperson and after a recommendation by the board of trustees.”
Form 990, Page 6, Part VI, Line 15B
“The executive director shall be responsible for the employment and termination of all personnel and shall be responsible for keeping the president and the board of trustees informed of staff performance and for implementing any personnel policies adopted by the board.”
Form 990, Page 6, Part VI, Line 19
“Governing documents will be made available to the public by making a request to the executive director, officers or trustees.”
Filing and Contact Details
Filer
- Filer Name
- All Saints Community Service and
- EIN
- 91-2073437
- Phone
- 2017920340
- Address
- 601-603 JACKSON STREET, HOBOKEN, NJ 07030
Signing Officer
- Name
- David Shehigian
- Title
- Executive Director
- Phone
- 2017920340
- Signed
- 2015-12-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Shehigian
- Formed
- 1995
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 53
Preparer
- Firm
- De Meola Zawacki Mingione & Co LLC
- Address
- 33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
- Preparer
- Charles De Meola CPA
- Phone
- 9732219990
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“An amended return is being filed to correct an allocation of functional expenses for a total of 95,141 from management and general to program services expenses. The change was made to allocate 2/3 of the occupancy, interest and insurance costs for the building owned by the corporation for the programs that use the facility on a regular and on going basis.”
Form 990, Page 12, Part XII, Line 1
“The center used a modified cash basis of accounting for tax year 2013. For 2014, the center changed its method of accounting to the accrual basis. Correcting journal enteries were made to record receivables, payables and deferred income.”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1273992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1972287 |
| 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 PROVIDE FACILITIES AND SERVICES ON A NON-PROFIT BASIS TO LOW INCOME FAMILIES AND CHILDREN LIVING IN HOBOKEN, NEW JERSEY AND SURROUNDING COMMUNITIES AND THE ESTABLISHMENT OF NOT FOR PROFIT COMMUNITY CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1217633 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1185400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37225 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD FOOD CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTERS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER SLEEP AWAY PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14018 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24277 |
| IRS990/OtherRevenueTotalAmt | 0 | 24277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524938 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3408 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHEHIGIAN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD FOOD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2014, THE PALISADES FAMILY SUCCESS CENTER LOCATED IN UNION CITY WAS LAUNCHED. THE CENTER IS A COMMUNITY GATHERING PLACE AND SAFE HAVEN THAT PROVIDES FREE WRAP-AROUND SERVICES FOR FAMILIES, INCLUDING LIFE SKILLS WORKSHOPS, ADVOCACY, INFORMATION AND REFERRALS. THE PROGRAM IS PART OF A STATE WIDE NETWORK OF FAMILY SUCCESS CENTERS FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304561 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1011 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 220000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LA PUERTA ABIERTA AFTER-SCHOOL PROGRAM WAS FOUNDED TO RESPOND TO THE INFLUX OF NEW IMMIGRANTS FROM SPANISH SPEAKING COUNTRIES TO UNION CITY. A BILINGUAL PROGRAM WAS INITIATED TO PROVIDE AFTER SCHOOL SERVICES, INCLUDING HELP WITH HOMEWORK, READING, FITNESS AND RECREATIONAL ACTIVITIES AND ARTS/CRAFT PROJECTS. EACH DAY CHILDREN RECEIVE A NUTRITIONAL SNACK. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 3 PM TO 6 PM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79418 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 72471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1110145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1467 |
| IRS990/PYOtherExpensesAmt | 0 | 550194 |
| IRS990/PYOtherRevenueAmt | 0 | 64210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724688 |
| IRS990/PYTotalExpensesAmt | 0 | 1331584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 54382 |
| IRS990/PYTotalRevenueAmt | 0 | 1412440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -260140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 740820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163095 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 814950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 814950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 725 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 194064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 803548 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 814950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 814950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 839952 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 46212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1273512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1153992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 652083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1806075 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1013372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1273992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1273512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1013372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1013372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1273512 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8110 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN AMENDED RETURN IS BEING FILED TO CORRECT AN ALLOCATION OF FUNCTIONAL EXPENSES FOR A TOTAL OF 95,141 FROM MANAGEMENT AND GENERAL TO PROGRAM SERVICES EXPENSES. THE CHANGE WAS MADE TO ALLOCATE 2/3 OF THE OCCUPANCY, INTEREST AND INSURANCE COSTS FOR THE BUILDING OWNED BY THE CORPORATION FOR THE PROGRAMS THAT USE THE FACILITY ON A REGULAR AND ON GOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A RESTATED AND AMENDED CERTIFICATE OF INCORPORATION WAS ADOPTED ON JUNE 30, 2014 AND FILED WITH THE STATE OF NEW JERSEY TREASURER ON SEPTEMBER 10, 2014. ALSO BYLAWS OF THE CORPORATION WERE ADOPTED AND APPROVED BY THE BOARD OF TRUSTEES ON JUNE 30, 2014. BOTH OF THESES DOCUMENTS WERE RECENTLY SUBMITED WITH THE ORGANIZATION'S APPLICATION FOR RECOGNITION OF EXEMPTION, FORM 1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL AND THEN FORWARDED TO THE BOARD OF TRUSTEES AND OFFICERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH TRUSTEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY AND 3. HAS AGREED TO COMPLY WITH THE POLICY. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND ADDRESS ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR SHALL BE HIRED BY THE PRESIDENT FOLLOWING THE APPROVAL BY THE CHAIRPERSON AND AFTER A RECOMMENDATION BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR THE EMPLOYMENT AND TERMINATION OF ALL PERSONNEL AND SHALL BE RESPONSIBLE FOR KEEPING THE PRESIDENT AND THE BOARD OF TRUSTEES INFORMED OF STAFF PERFORMANCE AND FOR IMPLEMENTING ANY PERSONNEL POLICIES ADOPTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE EXECUTIVE DIRECTOR, OFFICERS OR TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CENTER USED A MODIFIED CASH BASIS OF ACCOUNTING FOR TAX YEAR 2013. FOR 2014, THE CENTER CHANGED ITS METHOD OF ACCOUNTING TO THE ACCRUAL BASIS. CORRECTING JOURNAL ENTERIES WERE MADE TO RECORD RECEIVABLES, PAYABLES AND DEFERRED INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,561,675
- Liabilities
- $1,239,011
- Net assets
- $322,664
- Revenue
- $1,013,372
- Expenses
- $1,273,512
- Net income
- -$260,140
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View OrganizationStory City Greater Community Congress
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