Civic Intelligence

Sbcs Supportive Housing 1 Inc

990EZ • Fiscal year 2023 • EIN 20-0113439

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

770 Woodlane Road 63Mount Holly, NJ 08060

(856) 482-8747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-2.0%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$251,928

Flat from 2023

Net Assets

$242,640

No earlier filing loaded for comparison.

Liabilities

Flat

$9,288

Flat from 2023

Revenue

Flat

$15,276

Flat from 2023

Expenses

Flat

$20,527

Flat from 2023

Net Income

Flat

-$5,251

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $289,899Liabilities 2013: $4,261Net Assets 2013: $285,6382013Assets 2014: $291,499Liabilities 2014: $405Net Assets 2014: $291,0942014Assets 2015: $290,925Liabilities 2015: $350Net Assets 2015: $290,5752015Assets 2016: $286,627Liabilities 2016: $350Net Assets 2016: $286,2772016Assets 2017: $283,366Liabilities 2017: $350Net Assets 2017: $283,0162017Assets 2018: $278,128Liabilities 2018: $350Net Assets 2018: $277,7782018Assets 2019: $272,878Liabilities 2019: $350Net Assets 2019: $272,5282019Assets 2020: $267,629Liabilities 2020: $350Net Assets 2020: $267,2792020Assets 2021: $262,422Liabilities 2021: $2,703Net Assets 2021: $259,7192021Assets 2022: $257,170Liabilities 2022: $9,279Net Assets 2022: $247,8912022Assets 2023: $251,928Liabilities 2023: $9,288Net Assets 2023: $242,6402023Assets 2023: $251,928Liabilities 2023: $9,2882023

Highlighted filing

2023

Assets$251,928
Liabilities$9,288
Net Assets$242,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $47,856Expenses 2013: $16,003Net Income 2013: $31,8532013Revenue 2014: $14,079Expenses 2014: $8,623Net Income 2014: $5,4562014Revenue 2015: $7,835Expenses 2015: $8,354Net Income 2015: -$5192015Revenue 2016: $10,231Expenses 2016: $14,529Net Income 2016: -$4,2982016Revenue 2017: $18,525Expenses 2017: $21,786Net Income 2017: -$3,2612017Revenue 2018: $8,956Expenses 2018: $14,194Net Income 2018: -$5,2382018Revenue 2019: $13,606Expenses 2019: $18,856Net Income 2019: -$5,2502019Revenue 2020: $12,252Expenses 2020: $17,501Net Income 2020: -$5,2492020Revenue 2021: $9,710Expenses 2021: $17,270Net Income 2021: -$7,5602021Revenue 2022: $9,444Expenses 2022: $21,272Net Income 2022: -$11,8282022Revenue 2023: $15,276Expenses 2023: $20,527Net Income 2023: -$5,2512023Revenue 2023: $15,276Expenses 2023: $20,527Net Income 2023: -$5,2512023

Highlighted filing

2023

Revenue$15,276
Expenses$20,527
Net Income-$5,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$15,276
Mission and Program Overview

Mission

To provide housing facilities to elderly and handicapped persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS.$0$20,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRY HOLLANDPresident-$0--
MARIANNE ALEARDITrustee-$0--
QINDI SHISecretary/Treasurer-$0--
AARON NELSONTrustee-$0--
CHELSEA CARTERTrustee-$0--
COLLEEN CRANDALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sbcs Supportive Housing I Inc
EIN
20-0113439
Phone
8564828747
Address
770 WOODLANE ROAD 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
8564828747
Signed
2024-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 20.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation expense. Amount: 7,622. Description: insurance. Amount: 714. Description: utilities. Amount: 5,068. Total to form 990-ez, line 16: 13,404.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,955. End of year amount: 8,964. Description: security deposits. Beg. Of year amount: 324. End of year amount: 324.

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08564828747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 WOODLANE ROAD 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOLLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5251
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251928
IRS990EZ/GrossReceiptsAmt015276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191070
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183448
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242640
IRS990EZ/OccupancyRentUtltsAndMaintAmt07123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE ALEARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QINDI SHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt015256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020527
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09288
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020527
IRS990EZ/TotalProgramServiceExpensesAmt020527
IRS990EZ/TotalRevenueAmt015276
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt060143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060143
IRS990ScheduleA/TotalSupportAmt060288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 7,622. DESCRIPTION: INSURANCE. AMOUNT: 714. DESCRIPTION: UTILITIES. AMOUNT: 5,068. TOTAL TO FORM 990-EZ, LINE 16: 13,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,955. END OF YEAR AMOUNT: 8,964. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0QINDI SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08564828747
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBCS SUPPORTIVE HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0SBCS
ReturnHeader/Filer/EIN0200113439
ReturnHeader/Filer/PhoneNum08564828747
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 WOODLANE ROAD 63
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02024-02-14T10:55:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0QINDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$0.15$0.21$0.05
2023Summary only. Only limited summary data is available for this year.$2.52$0.09$0.15$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$0.09$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.60$0.10$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.67$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.14$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.86$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.14$0.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$0.48$0.16$0.32