Civic Intelligence

All Saints Community Service and Development Corporation

990 • Fiscal year 2017 • EIN 91-2073437

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

91st percentile

0.97x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$1,238,734

Flat from 2017

Net Assets

Flat

$38,355

Flat from 2017

Liabilities

Flat

$1,200,379

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Flat

$952,820

Flat from 2017

Expenses

Flat

$1,001,800

Flat from 2017

Net Income

Flat

-$48,980

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2017

Assets$1,238,734
Liabilities$1,200,379
Net Assets$38,355
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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 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

2017

Revenue$952,820
Expenses$1,001,800
Net Income-$48,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$970,905
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$1,159,938$1,102,912▼ $57,026
Savings and Temporary Cash Investments$79,588$70,124▼ $9,464
Intangible Assets$15,387$22,347▲ $6,960
Cash and Non-Interest-Bearing Accounts$52,970$18,895▼ $34,075
Pledges and Grants Receivable$12,500$12,001▼ $499
Prepaid Expenses and Deferred Charges-$1,425-
Total Assets$1,332,101$1,238,734▼ $93,367
Other Assets Total$11,718$11,030▼ $688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,158,540$1,135,861▼ $22,679
Accounts Payable and Accrued Expenses$37,614$64,518▲ $26,904
Deferred Revenue$48,612--
Total Liabilities$1,244,766$1,200,379▼ $44,387
Net Assets / Fund Balance
Unrestricted Net Assets$87,335$38,355▼ $48,980
Total Net Assets Fund Balance$87,335$38,355▼ $48,980
Total Liabilities and Net Assets / Fund Balance$1,332,101$1,238,734▼ $93,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$982,912$823,163$1,806,075
Land$120,000-$120,000
Equipment-$46,212$46,212
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BrownInterim ExcPT$90,000$90,000

Board Members and Trustees

NameTitle
Eric FishPresident
Alan FieldsTrustee
Dale KindreganTrustee
David TornabeneTrustee
Emily RudinTrustee
Ludgy LilavoisTrustee
Meryl LongvalTrustee
Sharon Worosilo MdTrustee
Laura RussellExecutive Vi
Danielle PenabadSecretary
Cole KoenigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,105
Program Service Revenue
$85,040
Investment Income
$139
Other Revenue
$50,536
All Other Contributions
$287,737
Change in Net Assets
$-48,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,820
Total Revenue per Audited Statements
$952,820
Total Revenue per Form 990
$952,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,423
Other Expenses$394,040
Total Fundraising Expense$69,962
Professional Fundraising Fees$66,337
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,373$90,000-$444,373
Occupancy$69,783$10,470-$80,253
Fees for Services Professional Fundraising--$66,337$66,337
Depreciation Depletion$46,124$8,033$2,868$57,025
Interest$44,100$11,667-$55,767
Payroll Taxes$34,509$9,400-$43,909
Fees for Services Accounting$27,542$15,798-$43,340
Other Employee Benefits$37,285$5,989-$43,274
Insurance$28,498$7,125-$35,623
All Other Expenses$24,481--$24,481
Travel$18,446$343-$18,789
Office Expenses$6,249$5,333$757$12,339
Information Technology$9,250$1,825-$11,075
Pension Plan Contributions$9,392$475-$9,867
Other Expenses$5,991--$5,991
Fees for Services Other$2,650--$2,650
Conferences and Meetings-$74-$74
Total Functional Expenses$765,306$166,532$69,962$1,001,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,800
Total Expenses per Audited Statements$1,001,800
Total Expenses per Form 990$1,001,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,337
Fundraising Gross Income$47,030
Fundraising Direct Expenses$18,085

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$30,956$30,956$8,637$22,319
5k Race$16,074$16,074$9,448$6,626
Total Events$47,030$47,030$18,085$28,945
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
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 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 (co-chairs) 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
EIN
91-2073437
Phone
2017920340
Address
601-603 JACKSON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Veronica Manning
Title
Executive Director
Phone
2017920340
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brown
Formed
1995
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC ROAD STE 301, NORTH HALEDON, NJ 07508
Preparer
Charles De Meola CPA
Phone
9732219990
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01158540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135861
IRS990/NetAssetsOrFundBalancesBOYAmt087335
IRS990/NetAssetsOrFundBalancesEOYAmt038355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028945
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010470
IRS990/OccupancyGrp/ProgramServicesAmt069783
IRS990/OccupancyGrp/TotalAmt080253
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05333
IRS990/OfficeExpensesGrp/ProgramServicesAmt06249
IRS990/OfficeExpensesGrp/TotalAmt012339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011718
IRS990/OtherAssetsTotalGrp/EOYAmt011030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043274
IRS990/OtherExpensesGrp/Desc0CHILD FOOD CARE
IRS990/OtherExpensesGrp/Desc1SUMMER SLEEP AWAY PROGRAM
IRS990/OtherExpensesGrp/Desc2HEALTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TEEN PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029188
IRS990/OtherExpensesGrp/ProgramServicesAmt110925
IRS990/OtherExpensesGrp/ProgramServicesAmt26520
IRS990/OtherExpensesGrp/ProgramServicesAmt35991
IRS990/OtherExpensesGrp/TotalAmt029188
IRS990/OtherExpensesGrp/TotalAmt110925
IRS990/OtherExpensesGrp/TotalAmt26520
IRS990/OtherExpensesGrp/TotalAmt35991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09400
IRS990/PayrollTaxesGrp/ProgramServicesAmt034509
IRS990/PayrollTaxesGrp/TotalAmt043909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09392
IRS990/PensionPlanContributionsGrp/TotalAmt09867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0LESLIE BROWN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2695
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/ExpenseAmt0240000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240000
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/ExpenseAmt062118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0418944
IRS990/PYOtherRevenueAmt027369
IRS990/PYProgramServiceRevenueAmt0136670
IRS990/PYRevenuesLessExpensesAmt0-135002
IRS990/PYSalariesCompEmpBnftPaidAmt0639201
IRS990/PYTotalExpensesAmt01107849
IRS990/PYTotalProfFndrsngExpnsAmt049704
IRS990/PYTotalRevenueAmt0972847
IRS990/ReconcilationRevenueExpnssAmt0-48980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03286063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt03286063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03286063
IRS990ScheduleA/TotalSupportAmt03388177
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046212
IRS990ScheduleD/ExpensesSubtotalAmt01001800
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0982912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0823163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01806075
IRS990ScheduleD/RevenueSubtotalAmt0952820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102912
IRS990ScheduleD/TotalExpensesPerForm990Amt01001800
IRS990ScheduleD/TotalRevenuePerForm990Amt0952820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT/FR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT/FR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt094875
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt128000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt051861
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt14677
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESOURCE DEVELOPMENT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1JEFFREY SOBEL CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043014
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt123323
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08 DENMAN PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1335 DARBY LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CRANFORD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MOUNTAINSIDE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007016
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd107092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09448
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0122875
IRS990ScheduleG/TotalNetToOrganizationAmt056538
IRS990ScheduleG/TotalRetainedByContractorsAmt066337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,734
Liabilities
$1,200,379
Net assets
$38,355
Revenue
$952,820
Expenses
$1,001,800
Net income
-$48,980
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
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.20$0.04$0.95$1.00$0.05
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