Civic Intelligence

All Saints Community Service and Development Corporation

990 • Fiscal year 2018 • EIN 91-2073437

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

94th percentile

1.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,513

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,133,517

Down $105,217 (-8.5%) from 2017

Net Assets

Down

-$234,242

Down $272,597 (-711%) from 2017

Liabilities

Up

$1,367,759

Up $167,380 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$715,708

Down $237,112 (-25%) from 2017

Expenses

Down

$988,305

Down $13,495 (-1.3%) from 2017

Net Income

Down

-$272,597

Down $223,617 (-457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,133,517
Liabilities$1,367,759
Net Assets-$234,242
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$715,708
Expenses$988,305
Net Income-$272,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$726,680
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$1,102,912$1,045,885▼ $57,027
Cash and Non-Interest-Bearing Accounts$18,895$36,099▲ $17,204
Intangible Assets$22,347$21,569▼ $778
Pledges and Grants Receivable$12,001$15,000▲ $2,999
Prepaid Expenses and Deferred Charges$1,425--
Savings and Temporary Cash Investments$70,124$1,249▼ $68,875
Total Assets$1,238,734$1,133,517▼ $105,217
Other Assets Total$11,030$13,715▲ $2,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,861$1,233,727▲ $97,866
Accounts Payable and Accrued Expenses$64,518$74,809▲ $10,291
Other Liabilities-$59,223-
Total Liabilities$1,200,379$1,367,759▲ $167,380
Net Assets / Fund Balance
Unrestricted Net Assets$38,355$-234,242▼ $272,597
Total Net Assets Fund Balance$38,355$-234,242▼ $272,597
Total Liabilities and Net Assets / Fund Balance$1,238,734$1,133,517▼ $105,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$925,885$880,190$1,806,075
Land$120,000-$120,000
Equipment-$46,212$46,212
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BrownInterim ExcFT$53,513$53,513
Veronica ManningExecutive DiFT$36,923$36,923

Board Members and Trustees

NameTitle
David TornabenePresident
Ludgy LilavoisTrustee
Michelle GarciaTrustee
Michelle MayTrustee
Paul a LavartaTrustee
Elaine Ellis ThomasEx Officio C
Dale KindreganSecretary
Laura RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$581,069
Program Service Revenue
$110,636
Investment Income
$79
Other Revenue
$23,924
All Other Contributions
$187,853
Change in Net Assets
$-272,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,708
Total Revenue per Audited Statements
$715,708
Total Revenue per Form 990
$715,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,179
Other Expenses$402,807
Total Fundraising Expense$50,391
Professional Fundraising Fees$46,319
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,064$90,436-$438,500
Occupancy$76,067$12,338-$88,405
Depreciation Depletion$57,027--$57,027
Interest$44,968$12,020-$56,988
Fees for Services Professional Fundraising--$46,319$46,319
Payroll Taxes$34,817$9,369-$44,186
Other Employee Benefits$40,421$3,707-$44,128
Fees for Services Accounting$36,996$5,499-$42,495
Insurance$22,627$5,657-$28,284
All Other Expenses$23,172-$3,525$26,697
Travel$21,280--$21,280
Information Technology$11,709$2,587-$14,296
Fees for Services Other$2,839$10,887-$13,726
Pension Plan Contributions$12,365--$12,365
Office Expenses$7,858$2,996$547$11,401
Other Expenses$8,307--$8,307
Total Functional Expenses$782,418$155,496$50,391$988,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,305
Total Expenses per Audited Statements$988,305
Total Expenses per Form 990$988,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,319
Fundraising Gross Income$11,963
Fundraising Direct Expenses$10,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Njcap$59,223
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Manning
Formed
1995
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
40

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/OtherExpensesGrp/Desc2HEALTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015348
IRS990/OtherExpensesGrp/ProgramServicesAmt19640
IRS990/OtherExpensesGrp/ProgramServicesAmt28913
IRS990/OtherExpensesGrp/ProgramServicesAmt38307
IRS990/OtherExpensesGrp/TotalAmt015348
IRS990/OtherExpensesGrp/TotalAmt19640
IRS990/OtherExpensesGrp/TotalAmt28913
IRS990/OtherExpensesGrp/TotalAmt38307
IRS990/OtherLiabilitiesGrp/EOYAmt059223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09369
IRS990/PayrollTaxesGrp/ProgramServicesAmt034817
IRS990/PayrollTaxesGrp/TotalAmt044186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012365
IRS990/PensionPlanContributionsGrp/TotalAmt012365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01425
IRS990/PrincipalOfficerNm0VERONICA MANNING
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886
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/ExpenseAmt068653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0394040
IRS990/PYOtherRevenueAmt050536
IRS990/PYProgramServiceRevenueAmt085040
IRS990/PYRevenuesLessExpensesAmt0-48980
IRS990/PYSalariesCompEmpBnftPaidAmt0541423
IRS990/PYTotalExpensesAmt01001800
IRS990/PYTotalProfFndrsngExpnsAmt066337
IRS990/PYTotalRevenueAmt0952820
IRS990/ReconcilationRevenueExpnssAmt0-272597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47,210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03867132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt03867132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03867132
IRS990ScheduleA/TotalSupportAmt03992258
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/ExpensesSubtotalAmt0988305
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0925885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0880190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01806075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NJCAP
IRS990ScheduleD/RevenueSubtotalAmt0715708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045885
IRS990ScheduleD/TotalExpensesPerForm990Amt0988305
IRS990ScheduleD/TotalLiabilityAmt059223
IRS990ScheduleD/TotalRevenuePerForm990Amt0715708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT/FR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt054500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08181
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JEFFREY SOBEL CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046319
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0335 DARBY LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MOUNTAINSIDE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007092
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt054500
IRS990ScheduleG/TotalNetToOrganizationAmt08181
IRS990ScheduleG/TotalRetainedByContractorsAmt046319
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SHALL BE HIRED BY THE PRESIDENT (CO-CHAIRS) FOLLOWING THE A RECOMMENDATION FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE EXECUTIVE DIRECTOR, OFFICERS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238734
IRS990/TotalAssetsEOYAmt01133517
IRS990/TotalAssetsGrp/BOYAmt01238734
IRS990/TotalAssetsGrp/EOYAmt01133517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581069
IRS990/TotalEmployeeCnt040

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,517
Liabilities
$1,367,759
Net assets
-$234,242
Revenue
$715,708
Expenses
$988,305
Net income
-$272,597
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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