Totals
- Total revenue
- $908,813
- Total expenses
- $752,105
- Contributions and grants received
- $908,806
- Grants paid
- $43,351
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $833,855
- Total liabilities, end of year
- $86,134
- Net assets or fund balances, end of year
- $747,721
- Program services expenses (Part IX)
- $659,846
- Management and general expenses
- $79,482
- Fundraising expenses
- $12,777
- Program service expenses (Part III)
- $659,846
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$15,810
-
1e · Government grants (contributions)
$17,000
-
1f · All other contributions, gifts and grants
$875,996
-
3 · Investment income
total $7 · excluded $7
-
8a · Fundraising events: contributions included on line 1c
$15,810
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,351 · program services $43,351
-
7 · Other salaries and wages
total $374,422 · program services $350,701 · management and general $18,721 · fundraising $5,000
-
10 · Payroll taxes
total $37,469 · program services $35,096 · management and general $1,873 · fundraising $500
-
11c · Fees: accounting
total $39,345 · management and general $39,345
-
11d · Fees: lobbying
total $25,000 · program services $25,000
-
11g · Fees: other
total $5,383 · management and general $5,383
-
12 · Advertising and promotion
total $1,268 · program services $1,268
-
13 · Office expenses
total $7,277 · fundraising $7,277
-
14 · Information technology
total $2,680 · program services $2,546 · management and general $134
-
16 · Occupancy
total $65,390 · program services $63,062 · management and general $2,328
-
20 · Interest
total $7,843 · management and general $7,843
-
22 · Depreciation, depletion and amortization
total $26,978 · program services $25,630 · management and general $1,348
-
23 · Insurance
total $20,627 · program services $19,596 · management and general $1,031
-
24a · Other expenses: SECURITY
total $80,111 · program services $80,111
-
24b · Other expenses: SUPPLIES
total $8,648 · program services $8,648
-
24c · Other expenses: GARBAGE REMOVAL
total $4,053 · program services $3,850 · management and general $203
-
24d · Other expenses: BANK CHARGES
total $952 · management and general $952
-
24e · All other expenses
total $1,308 · program services $987 · management and general $321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,220 · end of year $176,620
-
10a · Land, buildings and equipment: cost or other basis
$751,785
-
10b · Land, buildings and equipment: accumulated depreciation
$94,550
-
10c · Land, buildings and equipment, net
beginning of year $677,793 · end of year $657,235
-
23 · Secured mortgages and notes payable
beginning of year $95,000 · end of year $86,134
-
27 · Net assets without donor restrictions
beginning of year $588,809 · end of year $679,405
-
28 · Net assets with donor restrictions
beginning of year $2,204 · end of year $68,316
Mission and programs · 2025
Mission
PROVIDES SERVICES AND PROGRAMS FOR THE RELIEF FOR THE POOR, DISTRESSED, OR UNDERPRIVILEGED FOR THE RESIDENTS OF CAPE MAY COUNTY, NJ
-
MULTIPLE ACTIVITY OUTREACH CENTER OPERATED FOR THE ELDERLY, DISABLED, HOMELESS AND MARGINALIZED INDIVIDUALS AND FAMILIES PROVIDING EMERGENCY ASSISTANCE, MEALS, CLOTHING, COMFORT AND COMPASSION IN CAPE MAY COUNTY, NJ
Expenses $659,846 · Grants $43,351
As filed on the 2025 return.
Listed in Part VII
-
The Rev Hugh BlairTHE REV HUGH BLAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John BolteJOHN BOLTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rev Allison Burns-LagrecaREV ALLISON BURNS-LAGRECA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim ClayTIM CLAY
VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ThompsonANDREA THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill YohBILL YOH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642679349300904
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