Civic Intelligence

Alternatives Homes 2004 Inc

990 • Fiscal year 2020 • EIN 20-2754745

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 64Raritan, NJ 08869

(908) 685-1444

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.45x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$100,729

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 149.8% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$808,102

Down $19,957 (-2.4%) from 2019

Net Assets

Down

$778,072

Down $35,822 (-4.4%) from 2019

Liabilities

Up

$30,030

Up $15,865 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Up

$67,251

Up $1,359 (+2.1%) from 2019

Expenses

Up

$103,073

Up $7,936 (+8.3%) from 2019

Net Income

Down

-$35,822

Down $6,577 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,120,056Liabilities 2011: $10,399Net Assets 2011: $1,109,6572011Assets 2012: $1,095,140Liabilities 2012: $14,972Net Assets 2012: $1,080,1682012Assets 2013: $1,065,076Liabilities 2013: $16,212Net Assets 2013: $1,048,8642013Assets 2014: $1,012,138Liabilities 2014: $12,261Net Assets 2014: $999,8772014Assets 2015: $982,695Liabilities 2015: $18,576Net Assets 2015: $964,1192015Assets 2016: $918,120Liabilities 2016: $16,113Net Assets 2016: $902,0072016Assets 2017: $906,945Liabilities 2017: $24,675Net Assets 2017: $882,2702017Assets 2018: $859,001Liabilities 2018: $15,862Net Assets 2018: $843,1392018Assets 2019: $828,059Liabilities 2019: $14,165Net Assets 2019: $813,8942019Assets 2020: $808,102Liabilities 2020: $30,030Net Assets 2020: $778,0722020Assets 2021: $774,477Liabilities 2021: $36,522Net Assets 2021: $737,9552021Assets 2022: $732,908Liabilities 2022: $18,345Net Assets 2022: $714,5632022Assets 2023: $721,339Liabilities 2023: $1,068,869Net Assets 2023: -$347,5302023Assets 2024: $679,405Liabilities 2024: $1,075,591Net Assets 2024: -$396,1862024

Highlighted filing

2020

Assets$808,102
Liabilities$30,030
Net Assets$778,072
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $60,881Expenses 2011: $85,553Net Income 2011: -$24,6722011Revenue 2012: $56,570Expenses 2012: $86,059Net Income 2012: -$29,4892012Expenses 2013: $87,7462013Revenue 2014: $56,442Expenses 2014: $105,429Net Income 2014: -$48,9872014Revenue 2015: $60,979Expenses 2015: $96,737Net Income 2015: -$35,7582015Revenue 2016: $60,981Expenses 2016: $123,093Net Income 2016: -$62,1122016Revenue 2017: $76,804Expenses 2017: $96,541Net Income 2017: -$19,7372017Revenue 2018: $68,973Expenses 2018: $108,104Net Income 2018: -$39,1312018Revenue 2019: $65,892Expenses 2019: $95,137Net Income 2019: -$29,2452019Revenue 2020: $67,251Expenses 2020: $103,073Net Income 2020: -$35,8222020Revenue 2021: $73,133Expenses 2021: $113,250Net Income 2021: -$40,1172021Revenue 2022: $82,420Expenses 2022: $105,812Net Income 2022: -$23,3922022Revenue 2023: $85,610Expenses 2023: $108,103Net Income 2023: -$22,4932023Revenue 2024: $70,125Expenses 2024: $118,781Net Income 2024: -$48,6562024

Highlighted filing

2020

Revenue$67,251
Expenses$103,073
Net Income-$35,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$67,251
Mission and Program Overview

Mission

Provide consumers of mental health services with housing facilities and services designed to meet their physical, social & psychological needs.

Provided consumers of mental health services with housing facilities and services designed to meet their physical, social & psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,475$779,758▼ $15,717
Savings and Temporary Cash Investments$24,161$0▼ $24,161
Cash and Non-Interest-Bearing Accounts$5,285$11,551▲ $6,266
Pledges and Grants Receivable$0$3,416▲ $3,416
Accounts Receivable$1,827$1,504▼ $323
Prepaid Expenses and Deferred Charges$234$0▼ $234
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$828,059$808,102▼ $19,957
Other Assets Total$1,077$11,873▲ $10,796
Liabilities
Accounts Payable and Accrued Expenses$7,914$18,951▲ $11,037
Other Liabilities$6,251$11,079▲ $4,828
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,165$30,030▲ $15,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$859,987$832,247▼ $27,740
Net Assets Without Donor Restrictions$-46,093$-54,175▼ $8,082
Total Net Assets Fund Balance$813,894$778,072▼ $35,822
Total Liabilities and Net Assets / Fund Balance$828,059$808,102▼ $19,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,558$473,930$1,060,488
Land$193,200-$193,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Lynn OmslaerChairperson, trustee$100,729$100,729

Board Members and Trustees

NameTitle
Manju RathnamTreasurer/Sectretary, trustee
Barbara DolanTrustee
Helen GrunwaldTrustee
James RomachTrustee
Sharon ClarkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$41,240
Program Service Revenue
$25,961
Investment Income
$50
Other Revenue
$0
All Other Contributions
$4,675
Change in Net Assets
$-35,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,251
Total Revenue per Audited Statements
$67,251
Total Revenue per Form 990
$67,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,073
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
Occupancy$38,966--$38,966
Depreciation Depletion$35,393--$35,393
Fees for Services Accounting-$15,469-$15,469
Insurance$6,015--$6,015
Fees for Services Management-$4,536-$4,536
Office Expenses-$2,694-$2,694
Total Functional Expenses$80,374$22,699$0$103,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,073
Total Expenses per Audited Statements$103,073
Total Expenses per Form 990$103,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$9,519
Tenant Security Deposits$1,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternatives Homes 2004 Inc
EIN
20-2754745
In Care Of
% LYNN OMSLEAR
Phone
9086851444
Address
PO BOX 64, Raritan, NJ 08869

Signing Officer

Name
Lynn Omslaer
Title
Chairperson
Phone
9086851444
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Omslaer
Formed
2005
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Schedule O, Supplemental Information

“PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990: THE Board of trustees REVIEW THE FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ALL BOARD MEMBERS RECEIVE A COPY PRIOR TO ITS FILING. PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY: THE organization HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF TRUSTEES. THIS POLICY IS SIGNED BY ALL BOARD MEMBERS AND FULL-TIME EMPLOYEES ANNUALLY. PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Project is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in these financial statements. The Project has determined that there are no uncertain tax positions. The Project had no unrecognized tax benefits at June 30, 2020 and 2019. The Project has no income tax related penalties and interest for the periods presented in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in these financial statements. The Project has determined that there are no uncertain tax positions. The Project had no unrecognized tax benefits at June 30, 2020 and 2019. The Project has no income tax related penalties and interest for the periods presented in the financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990: THE Board of trustees REVIEW THE FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ALL BOARD MEMBERS RECEIVE A COPY PRIOR TO ITS FILING. PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY: THE organization HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF TRUSTEES. THIS POLICY IS SIGNED BY ALL BOARD MEMBERS AND FULL-TIME EMPLOYEES ANNUALLY. PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,102
Liabilities
$30,030
Net assets
$778,072
Revenue
$67,251
Expenses
$103,073
Net income
-$35,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.08$0.40$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.35$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.08$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.07$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.06$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.06$0.09$0.02