Civic Intelligence

Independence II Inc.

990 • Fiscal year 2017 • EIN 20-1329143

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
770 Woodlane Road Suite 63Mount Holly, NJ 08060

(609) 267-5928

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$309,655

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 812.1% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$809,874

Down $21,426 (-2.6%) from 2016

Net Assets

Down

$804,825

Down $21,426 (-2.6%) from 2016

Liabilities

Flat

$5,049

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Up

$38,128

Up $2,285 (+6.4%) from 2016

Expenses

Up

$59,554

Up $25,793 (+76%) from 2016

Net Income

Down

-$21,426

Down $23,508 (-1129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $804,059Liabilities 2011: $4,267Net Assets 2011: $799,7922011Assets 2012: $819,184Liabilities 2012: $4,996Net Assets 2012: $814,1882012Assets 2013: $833,476Liabilities 2013: $4,783Net Assets 2013: $828,6932013Assets 2014: $830,944Liabilities 2014: $5,050Net Assets 2014: $825,8942014Assets 2015: $829,218Liabilities 2015: $5,049Net Assets 2015: $824,1692015Assets 2016: $831,300Liabilities 2016: $5,049Net Assets 2016: $826,2512016Assets 2017: $809,874Liabilities 2017: $5,049Net Assets 2017: $804,8252017Assets 2018: $811,361Liabilities 2018: $5,049Net Assets 2018: $806,3122018Assets 2019: $808,387Liabilities 2019: $5,049Net Assets 2019: $803,3382019Assets 2020: $805,570Liabilities 2020: $5,049Net Assets 2020: $800,5212020Assets 2021: $802,598Liabilities 2021: $5,048Net Assets 2021: $797,5502021Assets 2022: $802,833Liabilities 2022: $7,864Net Assets 2022: $794,9692022Assets 2023: $702,841Liabilities 2023: $5,048Net Assets 2023: $697,7932023Assets 2024: $697,564Liabilities 2024: $5,048Net Assets 2024: $692,5162024

Highlighted filing

2017

Assets$809,874
Liabilities$5,049
Net Assets$804,825
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2011: $38,573Expenses 2011: $43,091Net Income 2011: -$4,5182011Revenue 2012: $46,273Expenses 2012: $31,877Net Income 2012: $14,3962012Expenses 2013: $25,1782013Revenue 2014: $32,783Expenses 2014: $35,582Net Income 2014: -$2,7992014Revenue 2015: $39,281Expenses 2015: $41,006Net Income 2015: -$1,7252015Revenue 2016: $35,843Expenses 2016: $33,761Net Income 2016: $2,0822016Revenue 2017: $38,128Expenses 2017: $59,554Net Income 2017: -$21,4262017Revenue 2018: $35,138Expenses 2018: $33,651Net Income 2018: $1,4872018Revenue 2019: $33,816Expenses 2019: $36,790Net Income 2019: -$2,9742019Revenue 2020: $32,899Expenses 2020: $35,716Net Income 2020: -$2,8172020Revenue 2021: $28,465Expenses 2021: $31,436Net Income 2021: -$2,9712021Revenue 2022: $39,512Expenses 2022: $42,093Net Income 2022: -$2,5812022Revenue 2023: $41,416Expenses 2023: $141,409Net Income 2023: -$99,9932023Revenue 2024: $37,680Expenses 2024: $42,957Net Income 2024: -$5,2772024

Highlighted filing

2017

Revenue$38,128
Expenses$59,554
Net Income-$21,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$38,128
Mission and Program Overview

Mission

To provide single family homes for the benefit of adult residents with mental health disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,537$670,014▼ $7,523
Cash and Non-Interest-Bearing Accounts$153,763$139,860▼ $13,903
Total Assets$831,300$809,874▼ $21,426
Liabilities
Other Liabilities$5,049$5,049→ $0
Total Liabilities$5,049$5,049→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$677,537$670,014▼ $7,523
Unrestricted Net Assets$148,714$134,811▼ $13,903
Total Net Assets Fund Balance$826,251$804,825▼ $21,426
Total Liabilities and Net Assets / Fund Balance$831,300$809,874▼ $21,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,014$162,988$833,002
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Derry HollandPresident
Joe AristoneVice President
Aaron NelsonTrustee
Chelsea CarterTrustee
Colleen CrandallTrustee
David GaskinTrustee
Qindi ShiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,051
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-21,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,523
Total Revenue per Audited Statements
$45,651
Total Revenue per Form 990
$38,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,523--$7,523
Other Expenses$1,680--$1,680
Insurance$671--$671
Total Functional Expenses$59,554$0$0$59,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,554
Total Expenses per Audited Statements$59,554
Total Expenses per Form 990$59,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Capital Requirement$3,752
Security Deposits$1,297
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of compliance takes place as set forth under the written policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Ii Inc
EIN
20-1329143
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2018-05-08

Organization Details

Principal Officer
Qindi Shi
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 7,523.”

Raw XML AppendixShowing 400 of 433 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
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06092675928
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MINIMUM CAPITAL REQUIREMENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 7,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRY HOLLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QINDI SHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1270231
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKS INTEGRATED CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT, AND ONE FAMILY AT A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0677537
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0670014
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831300
IRS990/TotalAssetsEOYAmt0809874
IRS990/TotalAssetsGrp/BOYAmt0831300
IRS990/TotalAssetsGrp/EOYAmt0809874
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059554
IRS990/TotalFunctionalExpensesGrp/TotalAmt059554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05049
IRS990/TotalLiabilitiesEOYAmt05049
IRS990/TotalLiabilitiesGrp/BOYAmt05049
IRS990/TotalLiabilitiesGrp/EOYAmt05049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804825
IRS990/TotalOtherCompensationAmt087202
IRS990/TotalProgramServiceExpensesAmt059554
IRS990/TotalProgramServiceRevenueAmt038051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809874
IRS990/TotReportableCompRltdOrgAmt0492684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990/USAddress/CityNm0MOUNT HOLLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,874
Liabilities
$5,049
Net assets
$804,825
Revenue
$38,128
Expenses
$59,554
Net income
-$21,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.05$6.93$0.38$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$0.41$1.41$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.08$7.95$0.40$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.05$7.98$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.05$8.01$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.05$8.03$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.05$8.06$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.05$0.38$0.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.05$8.26$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.29$0.05$8.24$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.05$8.26$0.33$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.05$8.29$0.25
2012Summary only. Only limited summary data is available for this year.$8.19$0.05$8.14$0.46$0.32$0.14
2011Summary only. Only limited summary data is available for this year.$8.04$0.04$8.00$0.39$0.43$0.05