Covenant House Auxiliary Of Morris County in Madison, New Jersey (NJ)
Table of contents:
| Covenant House Auxiliary Of Morris County | |
| Employer Identification Number (EIN) | 861144412 |
| Name of Organization | Covenant House Auxiliary Of Morris County |
| In Care of Name | Phyllis Mutone-Watson |
| Address | 46 Garfield Ave, Madison, NJ 07940-2732 |
| Subsection | Charitable Organization, Organization to Prevent Cruelty to Children |
| Ruling Date | 08/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,059 |
| Amount of Income | $64,540 |
| Form 990 Revenue Amount | $64,540 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $64,540 (it was $54,069 in 2012)
| Covenant House Auxiliary Of Morris County: | $64,540 |
| Other organizations performing similar types of work: | $108,668 |
Assets in 2013: $5,059 (it was $7,207 in 2012)
| This organization: | $5,059 |
| Other organizations performing similar types of work: | $203,425 |
Expenses in 2013: $66,688
| This organization: | $66,688 |
| Other organizations performing similar types of work: | $51,903 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 33.3% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,864 | $45,620 | $64,540 |
| Contributions, gifts, grants, and similar amounts received | $6,761 | $12,867 | $64,540 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $39,103 | $32,753 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $43,576 | $42,491 | $66,688 |
| Total net assets | $4,078 | $7,207 | $5,059 |
| Excess/Deficit for the year | $2,288 | $3,129 | $-2,148 |
| Net assets or fund balances at beginning of year | $1,790 | $4,078 | $7,207 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,207 | $5,059 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,078 | $7,207 | $5,059 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $4,078 | $7,207 | $5,059 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $255,183 |
| Subtotal | $255,183 |
| Gifts, grants, contributions, and membership fees received | $58,603 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $196,580 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $255,183 |
| Public support | $255,183 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Good Ventures | 2440 W El Camino Real Ste 300, Mountain View, CA 94040-1498 | CA | 2012-09 | $192,470,188 |
| 2 | Goodwill Industries Of The Valley Works | PO BOX 6159, Roanoke, VA 24017-0159 | VA | 2009-12 | $38,544,721 |
| 3 | Spectrum For Living Endownment Inc | 210 Rivervale Rd Apt 6, River Vale, NJ 07675-6281 | NJ | 2002-07 | $6,429,062 |
| 4 | Doris Lee Teague Trust Fbo New Mexico Christian Childrens Hom | PO BOX 1501, Pennington, NJ 08534-0671 | NJ | 2003-09 | $630,413 |
| 5 | Angel Ball Soundation Inc, Richard Lutz Ttee | 351 Creek Rd, Moorestown, NJ 08057-3912 | NJ | 2003-06 | $201,768 |
| 6 | Oceans Harbor House Foundation Inc | 808 Conifer St, Toms River, NJ 08753-7774 | NJ | 2003-04 | $151,290 |
| 7 | Bronze Shields Inc | PO BOX 1144, Newark, NJ 07101-1144 | NJ | 2014-07 | $148,660 |
| 8 | Friends Of The Market Street Mission Inc | 28 Cross Rd, Morris Plains, NJ 07950-3246 | NJ | 2014-08 | $72,350 |
| 9 | Covenant House Auxiliary Of Morris County | 46 Garfield Ave, Madison, NJ 07940-2732 | NJ | 2006-08 | $64,540 |
| 10 | Hoboken University Medical Center Auxillary | 536 Garden St, Hoboken, NJ 07030-6903 | NJ | 2014-02 | $63,443 |
| 11 | Hopewell Hospice Foundation Of America Inc | 525 Route 70 West, Lakewood, NJ 08701-5847 | NJ | 2001-01 | $40,694 |
| 12 | Christopher R Mcveigh Charitable Foundation Inc | 14 Prescott Ave, Montclair, NJ 07042-5030 | NJ | 2001-12 | $25,795 |
| 13 | Family Y Of Burlington And Camden Counties Inc | 59 Centerton Rd, Mount Laurel, NJ 08054-6100 | NJ | 2000-07 | $0 |
| 14 | Friends Of The Bloomingdale Senior Center | 103 Hamburg Turnpike, Bloomingdale, NJ 07403 | NJ | 2008-12 | $0 |
| 15 | Gloucester County Law Enforcement Educational Resource Center | Po Box 623, Woodbury, NJ 08096 | NJ | 2013-02 | $0 |
| 16 | Ministerio De Fe Y Renovacion | 528 Main St, Sayreville, NJ 08872-1213 | NJ | 2014-07 | $0 |
| 17 | Moving Beyond Barriers Inc | 2560 Rt 22 E Ste 140, Scotch Plains, NJ 07076-1529 | NJ | 2014-07 | $0 |
| 18 | Mullica Hill Purple Tie Gala | 100 Island Road, Monroeville, NJ 08343 | NJ | 2014-10 | $0 |
| 19 | Teamsters Joint Council No 73 Food Bank Corporation | 150 Morris Avenue, Springfield, NJ 07081 | NJ | 2003-01 | $0 |
| 20 | Zichron Dovid Hakohen Inc | 19 Roosevelt Ave, West Orange, NJ 07052-2335 | NJ | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 699 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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