Civic Intelligence

All Saints Community Service and Development Corporation

990 • Fiscal year 2015 • EIN 91-2073437

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileASCSDC.ORG
601-603 Jackson StreetHoboken, NJ 07030

(201) 792-0340

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,680

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,417,027

Down $144,648 (-9.3%) from 2014

Net Assets

Down

$221,165

Down $101,499 (-31%) from 2014

Liabilities

Down

$1,195,862

Down $43,149 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$1,082,074

Up $68,702 (+6.8%) from 2014

Expenses

Down

$1,183,573

Down $89,939 (-7.1%) from 2014

Net Income

Up

-$101,499

Up $158,641 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,561,675Liabilities 2014: $1,239,011Net Assets 2014: $322,6642014Assets 2015: $1,417,027Liabilities 2015: $1,195,862Net Assets 2015: $221,1652015Assets 2016: $1,332,101Liabilities 2016: $1,244,766Net Assets 2016: $87,3352016Assets 2017: $1,238,734Liabilities 2017: $1,200,379Net Assets 2017: $38,3552017Assets 2018: $1,133,517Liabilities 2018: $1,367,759Net Assets 2018: -$234,2422018Assets 2019: $1,070,999Liabilities 2019: $1,379,670Net Assets 2019: -$308,6712019Assets 2020: $1,083,217Liabilities 2020: $1,419,646Net Assets 2020: -$336,4292020Assets 2021: $1,231,844Liabilities 2021: $36,433Net Assets 2021: $1,195,4112021Assets 2022: $1,208,653Liabilities 2022: $33,299Net Assets 2022: $1,175,3542022Assets 2023: $1,137,935Liabilities 2023: $28,304Net Assets 2023: $1,109,6312023Assets 2024: $1,045,813Liabilities 2024: $20,561Net Assets 2024: $1,025,2522024

Highlighted filing

2015

Assets$1,417,027
Liabilities$1,195,862
Net Assets$221,165
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,013,372Expenses 2014: $1,273,512Net Income 2014: -$260,1402014Revenue 2015: $1,082,074Expenses 2015: $1,183,573Net Income 2015: -$101,4992015Revenue 2016: $972,847Expenses 2016: $1,107,849Net Income 2016: -$135,0022016Revenue 2017: $952,820Expenses 2017: $1,001,800Net Income 2017: -$48,9802017Revenue 2018: $715,708Expenses 2018: $988,305Net Income 2018: -$272,5972018Revenue 2019: $811,913Expenses 2019: $886,342Net Income 2019: -$74,4292019Revenue 2020: $703,877Expenses 2020: $731,635Net Income 2020: -$27,7582020Revenue 2021: $2,013,747Expenses 2021: $481,907Net Income 2021: $1,531,8402021Revenue 2022: $24,404Expenses 2022: $44,461Net Income 2022: -$20,0572022Revenue 2023: $24,718Expenses 2023: $90,441Net Income 2023: -$65,7232023Revenue 2024: $34,940Expenses 2024: $119,319Net Income 2024: -$84,3792024

Highlighted filing

2015

Revenue$1,082,074
Expenses$1,183,573
Net Income-$101,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,100,543
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.

All saints parish created the organization to help meet the social and economic needs of children and families. The mission is to equip children & families with the tools not only to survive, but also to overcome the many barriers they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,992$1,216,965▼ $57,027
Savings and Temporary Cash Investments$163,095$94,537▼ $68,558
Cash and Non-Interest-Bearing Accounts$100,738$73,050▼ $27,688
Pledges and Grants Receivable$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges-$8,625-
Total Assets$1,561,675$1,417,027▼ $144,648
Other Assets Total$3,850$3,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,400$1,151,500▼ $33,900
Accounts Payable and Accrued Expenses$40,611$25,823▼ $14,788
Deferred Revenue$13,000$18,539▲ $5,539
Total Liabilities$1,239,011$1,195,862▼ $43,149
Net Assets / Fund Balance
Unrestricted Net Assets$322,664$221,165▼ $101,499
Total Net Assets Fund Balance$322,664$221,165▼ $101,499
Total Liabilities and Net Assets / Fund Balance$1,561,675$1,417,027▼ $144,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,096,965$709,110$1,806,075
Land$120,000-$120,000
Equipment-$46,212$46,212
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShehigianExecutive DiFT$77,984$19,696$97,680

Board Members and Trustees

NameTitle
Rev Daniel LennoxChairperson
Meryl LongvalPresident
Cindy AltbergerTrustee
Dale KindreganTrustee
Kay LicausiTrustee
Laura RussellTrustee
Ludgy LilavoisTrustee
Sharon Worosilo MdTrustee
Eric FishInterim Pres
Danielle PenabadSecretary
Cole KoenigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,915
Program Service Revenue
$131,058
Investment Income
$431
Other Revenue
$67,670
All Other Contributions
$374,155
Change in Net Assets
$-101,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,074
Total Revenue per Audited Statements
$1,082,074
Total Revenue per Form 990
$1,082,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,890
Other Expenses$444,774
Total Fundraising Expense$62,468
Professional Fundraising Fees$51,559
Grants and Similar Amounts Paid$1,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,424$50,249-$486,673
Current Officers, Directors, Trustees, and Key Employees-$83,077-$83,077
Interest$75,395--$75,395
Occupancy$73,745$1,218-$74,963
Payroll Taxes$60,482--$60,482
Depreciation Depletion$57,027--$57,027
Fees for Services Professional Fundraising--$51,559$51,559
Fees for Services Other$38,617$3,030-$41,647
Fees for Services Accounting$8,100$24,765-$32,865
Other Employee Benefits$23,692$8,550-$32,242
Office Expenses$5,901$8,535$9,729$24,165
Pension Plan Contributions$23,416--$23,416
All Other Expenses$18,359$4,476-$22,835
Insurance$19,541--$19,541
Travel$16,705$313-$17,018
Information Technology$1,756$9,216-$10,972
Other Expenses$6,504--$6,504
Conferences and Meetings$1,537$246$1,180$2,963
Grants to Domestic Individuals$1,350--$1,350
Total Functional Expenses$927,430$193,675$62,468$1,183,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,573
Total Expenses per Audited Statements$1,183,573
Total Expenses per Form 990$1,183,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,589
Professional Fundraising Fees$51,559
Fundraising Direct Expenses$18,469

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$33,830$33,830$5,907$27,923
5k Race$24,759$24,759$9,613$15,146
Total Events$58,589$58,589$18,469$40,120
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
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
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 8B

“Other than the gala committee, which maintained minutes, the organization did not have committees that met formally over the tax year 2015.”

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 a recommendation from the board.”

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
Eric Fish
Title
Interim President
Phone
2017920340
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shehigian
Formed
1995
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
43

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
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01185400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01151500
IRS990/NetAssetsOrFundBalancesBOYAmt0322664
IRS990/NetAssetsOrFundBalancesEOYAmt0221165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040120
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01218
IRS990/OccupancyGrp/ProgramServicesAmt073745
IRS990/OccupancyGrp/TotalAmt074963
IRS990/OfficeExpensesGrp/FundraisingAmt09729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08535
IRS990/OfficeExpensesGrp/ProgramServicesAmt05901
IRS990/OfficeExpensesGrp/TotalAmt024165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03850
IRS990/OtherAssetsTotalGrp/EOYAmt03850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032242
IRS990/OtherExpensesGrp/Desc0CHILD FOOD CARE
IRS990/OtherExpensesGrp/Desc1SUMMER SLEEP AWAY PROGRAM
IRS990/OtherExpensesGrp/Desc2EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TEEN PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035551
IRS990/OtherExpensesGrp/ProgramServicesAmt115948
IRS990/OtherExpensesGrp/ProgramServicesAmt27380
IRS990/OtherExpensesGrp/ProgramServicesAmt36504
IRS990/OtherExpensesGrp/TotalAmt035551
IRS990/OtherExpensesGrp/TotalAmt115948
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherExpensesGrp/TotalAmt36504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060482
IRS990/PayrollTaxesGrp/TotalAmt060482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023416
IRS990/PensionPlanContributionsGrp/TotalAmt023416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08625
IRS990/PrincipalOfficerNm0DAVID SHEHIGIAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD FOOD CARE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32215
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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/ExpenseAmt0240994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235424
IRS990/ProgSrvcAccomActy3Grp/Desc0LA 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/ExpenseAmt075044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01011
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0552474
IRS990/PYOtherRevenueAmt060501
IRS990/PYProgramServiceRevenueAmt0137196
IRS990/PYRevenuesLessExpensesAmt0-260140
IRS990/PYSalariesCompEmpBnftPaidAmt0665085
IRS990/PYTotalExpensesAmt01273512
IRS990/PYTotalProfFndrsngExpnsAmt054942
IRS990/PYTotalRevenueAmt01013372
IRS990/ReconcilationRevenueExpnssAmt0-101499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt039000
IRS990/RentalIncomeOrLossGrp/RealAmt027550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0712117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094537
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01697865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01697865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01697865
IRS990ScheduleA/TotalSupportAmt01750848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046212
IRS990ScheduleD/ExpensesSubtotalAmt01183573
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01096965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0709110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01806075
IRS990ScheduleD/RevenueSubtotalAmt01082074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216965
IRS990ScheduleD/TotalExpensesPerForm990Amt01183573
IRS990ScheduleD/TotalRevenuePerForm990Amt01082074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183573
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT/FR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0316726
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0265167
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESOURCE DEVELOPMENT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051559
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08 DENMAN PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CRANFORD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09613
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0316726
IRS990ScheduleG/TotalNetToOrganizationAmt0265167
IRS990ScheduleG/TotalRetainedByContractorsAmt051559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER THAN THE GALA COMMITTEE, WHICH MAINTAINED MINUTES, THE ORGANIZATION DID NOT HAVE COMMITTEES THAT MET FORMALLY OVER THE TAX YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3THE EXECUTIVE DIRECTOR SHALL BE HIRED BY THE PRESIDENT FOLLOWING THE A RECOMMENDATION FROM THE BOARD.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,027
Liabilities
$1,195,862
Net assets
$221,165
Revenue
$1,082,074
Expenses
$1,183,573
Net income
-$101,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.03$0.12$0.08
2023Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.02$0.09$0.07
2022Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$2.01$0.48$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.42$0.34$0.70$0.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.38$0.31$0.81$0.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.37$0.23$0.72$0.99$0.27
2017Summary only. Only limited summary data is available for this year.$1.24$1.20$0.04$0.95$1.00$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.24$0.09$0.97$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.20$0.22$1.08$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$1.01$1.27$0.26