REVIVE SOUTH JERSEY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REVIVE SOUTH JERSEY (EIN 45-4794682)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-02
- IRS object ID
- 202511539349301001
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-02T12:20:20-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222617821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIGHTLINGER COLAVITA & VOLPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 SOUTH BLACK HORSE PIKE | AddressLine1Txt |
| City | WILLIAMSTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454794682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVIVE SOUTH JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVI | BusinessNameControlTxt |
| Phone | 8563919110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 DARETOWN ROAD | AddressLine1Txt |
| City | ELMER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CUMMINGS | PersonNm |
| Person Title | EXCECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8564563810 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND COLAVITA | PreparerPersonNm |
| PTIN | P00236586 | PTIN |
| Phone | 8566293111 | PhoneNum |
| Preparation | 2025-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN CUMMINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 DARETOWN ROAD | AddressLine1Txt |
| City | ELMER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,298,291 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVIVESJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO WORK TOGETHER WITH NON-PROFITS, CHURCHES, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS TO COMBAT COMMUNITY DETERIORATION AND TRANSFORM LIVES OF INDIVIDUALS AND FAMILIES IN SOUTH JERSEY BY MEETING THEIR HOUSING, PHYSICAL, AND SPIRITUAL NEEDS, AND STRENGTHENING THEIR FAMILY UNITS ALL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL CODE OF 1986, AS AMENDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $709,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,173,388 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $921 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,444 | PYOtherRevenueAmt |
| CY Other Revenue | $49,568 | CYOtherRevenueAmt |
| PY Total Revenue | $786,850 | PYTotalRevenueAmt |
| CY Total Revenue | $1,225,197 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $392,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $648,113 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $464,354 | PYOtherExpensesAmt |
| CY Other Expenses | $569,946 | CYOtherExpensesAmt |
| PY Total Expenses | $856,757 | PYTotalExpensesAmt |
| CY Total Expenses | $1,218,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $549,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $554,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $548,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $554,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK TOGETHER WITH NON-PROFITS, CHURCHES, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS TO COMBAT COMMUNITY DETERIORATION AND TRANSFORM LIVES OF INDIVIDUALS AND FAMILIES IN SOUTH JERSEY BY MEETING THEIR HOUSING, PHYSICAL, AND SPIRITUAL NEEDS, AND STRENGTHENING THEIR FAMILY UNITS ALL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL CODE OF 1986, AS AMENDED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $517,128 | ExpenseAmt |
| Desc | GED INSTRUCTION IN ENGLISH/SPANISH, ESL CLASSES, SCHOLARSHIP PARTNERSHIP PROGRAMS, IMMIGRATION REFERRALS, COMMUNITY DEVELOPMENT, FAMILY STRENGTHENING PROGRAMS, ADVOCACY, COACHING FOR HOME BUYERS, CONNECTION AND REFERRAL TO HOUSING COUNSELING AND LENDERS, AND DEVELOPING COMMUNITY PARTNERSHIPS TO ASSIST WITH DOWNPAYMENT ASSISTANCE AND OTHER HOUSING BARRIERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,795 | ExpenseAmt |
| Desc | GED INSTRUCTION IN ENGLISH/SPANISH, ESL CLASSES, SCHOLARSHIP PARTNERSHIP PROGRAMS, IMMIGRATION REFERRALS, COMMUNITY DEVELOPMENT, FAMILY STRENGTHENING PROGRAMS, ADVOCACY, COACHING FOR HOME BUYERS, CONNECTION AND REFERRAL TO HOUSING COUNSELING AND LENDERS, AND DEVELOPING COMMUNITY PARTNERSHIPS TO ASSIST WITH DOWNPAYMENT ASSISTANCE AND OTHER HOUSING BARRIERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $606,795 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,123,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CUMMINGS | PersonNm |
| Phone | 8563919110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 DARETOWN ROAD | AddressLine1Txt |
| City | ELMER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JONATHAN CUMMINGS | ||||||
| EXCECUTIVE D | 40.00 | Yes (X) | Yes (X) | $72,904 | $0 | $0 |
| RICHARD ELLIS | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| GREGORY HILL | ||||||
| TREASURER/SE | Yes (X) | $0 | $0 | $0 | ||
| ISH JIMENEZ | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MELISSA STRICKLAND | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,904 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $885,781 | GovernmentGrantsAmt |
| All Other Contributions | $287,607 | AllOtherContributionsAmt |
| Total Contributions | $1,173,388 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,241 | TotalRevenueColumnAmt |
| Exclusion | $2,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,662 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,094 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,568 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,197 | TotalRevenueColumnAmt |
| Exclusion | $2,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,904 | TotalAmt |
| Program Services | $72,904 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,436 | TotalAmt |
| Program Services | $510,436 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994 | TotalAmt |
| Management And General | $4,994 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,779 | TotalAmt |
| Program Services | $59,779 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,075 | TotalAmt |
| Program Services | $9,075 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925 | TotalAmt |
| Program Services | $4,925 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234 | TotalAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,414 | TotalAmt |
| Management And General | $15,414 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,455 | TotalAmt |
| Program Services | $23,455 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,927 | TotalAmt |
| Program Services | $15,695 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $341,711 | $318,628 | $23,083 |
| AWARDS | $89,257 | $89,257 | |
| SUPPLIES | $25,913 | $7,581 | $18,332 |
| TECHNOLOGY | $15,886 | $15,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,149 | TotalAmt |
| Program Services | $12,188 | ProgramServicesAmt |
| Management And General | $10,961 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,059 | TotalAmt |
| Program Services | $1,123,923 | ProgramServicesAmt |
| Management And General | $94,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,548 | BOYAmt |
| EOY | $123,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,361 | BOYAmt |
| EOY | $94,551 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,556 | BOYAmt |
| EOY | $336,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529 | BOYAmt |
| EOY | $555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,994 | BOYAmt |
| EOY | $554,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529 | BOYAmt |
| EOY | $555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529 | BOYAmt |
| EOY | $555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,465 | BOYAmt |
| EOY | $554,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,465 | BOYAmt |
| EOY | $554,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,994 | BOYAmt |
| EOY | $554,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,138 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,491 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,388 | CurrentTaxYearAmt |
| Total | $3,160,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,388 | CurrentTaxYearAmt |
| Total | $3,160,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,528,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,631,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,241 | CurrentTaxYearAmt |
| Total | $3,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,163,823 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $443,029 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,857 | DepreciationAmt |
| Book Value | $94,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,551 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $336,556 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $336,556 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE | Desc |
| Amt | $555 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $555 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,225,197 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,225,197 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,225,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,219,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,218,059 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,218,059 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1,491 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $81,071 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $81,071 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,285 | OtherDirectExpensesEvent1Amt |
| Event2 | RESURECTION BRE | Event2Nm |
| Gross Receipts Event2 | $28,941 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,941 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,920 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $116,312 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $116,312 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,535 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,777 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO WORK TOGETHER WITH NON-PROFITS, CHURCHES, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS TO COMBAT COMMUNITY DETERIORATION AND TRANSFORM LIVES OF INDIVIDUALS AND FAMILIES IN SOUTH JERSEY BY MEETING THEIR HOUSING, PHYSICAL, AND SPIRITUAL NEEDS, AND STRENGTHENING THEIR FAMILY UNITS ALL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL CODE OF 1986, AS AMENDED. |
| FORM 990, PAGE 2, PART III, LINE 4D | GED INSTRUCTION IN ENGLISH/SPANISH, ESL CLASSES, SCHOLARSHIP PARTNERSHIP PROGRAMS, IMMIGRATION REFERRALS, COMMUNITY DEVELOPMENT, FAMILY STRENGTHENING PROGRAMS, ADVOCACY, COACHING FOR HOME BUYERS, CONNECTION AND REFERRAL TO HOUSING COUNSELING AND LENDERS, AND DEVELOPING COMMUNITY PARTNERSHIPS TO ASSIST WITH DOWNPAYMENT ASSISTANCE AND OTHER HOUSING BARRIERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD MEMBER REVIEWS PRIOR TO FILING RETURN |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS AND DECIDES ON TREASURER'S SALARY |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,491 |
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