Civic Intelligence

Independence IV Inc.

990 • Fiscal year 2015 • EIN 20-2755049

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.16x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-19%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$431,648

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1345.2% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

-0.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

4.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$848,152

Down $6,146 (-0.7%) from 2014

Net Assets

Down

$843,077

Down $6,146 (-0.7%) from 2014

Liabilities

Flat

$5,075

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$32,089

Up $1,231 (+4.0%) from 2014

Expenses

Up

$38,235

Up $1,438 (+3.9%) from 2014

Net Income

Down

-$6,146

Down $207 (-3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $863,671Liabilities 2011: $4,412Net Assets 2011: $859,2592011Assets 2012: $864,500Liabilities 2012: $4,788Net Assets 2012: $859,7122012Assets 2013: $860,237Liabilities 2013: $5,075Net Assets 2013: $855,1622013Assets 2014: $854,298Liabilities 2014: $5,075Net Assets 2014: $849,2232014Assets 2015: $848,152Liabilities 2015: $5,075Net Assets 2015: $843,0772015Assets 2016: $833,763Liabilities 2016: $5,075Net Assets 2016: $828,6882016Assets 2017: $817,760Liabilities 2017: $5,075Net Assets 2017: $812,6852017Assets 2018: $801,759Liabilities 2018: $5,075Net Assets 2018: $796,6842018Assets 2019: $784,354Liabilities 2019: $5,075Net Assets 2019: $779,2792019Assets 2020: $767,016Liabilities 2020: $5,075Net Assets 2020: $761,9412020Assets 2021: $749,605Liabilities 2021: $5,075Net Assets 2021: $744,5302021Assets 2022: $731,330Liabilities 2022: $39,576Net Assets 2022: $691,7542022Assets 2023: $712,673Liabilities 2023: $39,575Net Assets 2023: $673,0982023Assets 2024: $694,019Liabilities 2024: $39,575Net Assets 2024: $654,4442024

Highlighted filing

2015

Assets$848,152
Liabilities$5,075
Net Assets$843,077
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $104,309Expenses 2011: $49,199Net Income 2011: $55,1102011Revenue 2012: $35,037Expenses 2012: $34,584Net Income 2012: $4532012Expenses 2013: $37,0332013Revenue 2014: $30,858Expenses 2014: $36,797Net Income 2014: -$5,9392014Revenue 2015: $32,089Expenses 2015: $38,235Net Income 2015: -$6,1462015Revenue 2016: $35,244Expenses 2016: $49,633Net Income 2016: -$14,3892016Revenue 2017: $32,925Expenses 2017: $48,928Net Income 2017: -$16,0032017Revenue 2018: $28,406Expenses 2018: $44,407Net Income 2018: -$16,0012018Revenue 2019: $32,332Expenses 2019: $49,737Net Income 2019: -$17,4052019Revenue 2020: $34,170Expenses 2020: $51,508Net Income 2020: -$17,3382020Revenue 2021: $33,340Expenses 2021: $50,751Net Income 2021: -$17,4112021Revenue 2022: $26,180Expenses 2022: $78,956Net Income 2022: -$52,7762022Revenue 2023: $25,723Expenses 2023: $44,379Net Income 2023: -$18,6562023Revenue 2024: $31,417Expenses 2024: $50,071Net Income 2024: -$18,6542024

Highlighted filing

2015

Revenue$32,089
Expenses$38,235
Net Income-$6,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$32,089
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$705,897$687,072▼ $18,825
Cash and Non-Interest-Bearing Accounts$148,401$161,080▲ $12,679
Total Assets$854,298$848,152▼ $6,146
Liabilities
Other Liabilities$5,075$5,075→ $0
Total Liabilities$5,075$5,075→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$705,897$687,072▼ $18,825
Unrestricted Net Assets$143,326$156,005▲ $12,679
Total Net Assets Fund Balance$849,223$843,077▼ $6,146
Total Liabilities and Net Assets / Fund Balance$854,298$848,152▼ $6,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,072$137,378$824,450
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Bob PekarPresident
Anthony SevickVice President
Aaron NelsonTrustee
Chelsea CarterTrustee
David GaskinTrustee
Joseph AristoneTrustee
Qindi ShiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,017
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-6,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,825
Total Revenue per Audited Statements
$50,914
Total Revenue per Form 990
$32,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,235
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$18,825--$18,825
Other Expenses$1,824$250-$1,824
Total Functional Expenses$37,985$250$0$38,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,235
Total Expenses per Audited Statements$38,235
Total Expenses per Form 990$38,235
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$3,428
Security Deposits$1,647
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 11

“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 it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Iv Inc
EIN
20-2755049
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2015-11-13

Organization Details

Principal Officer
Qindi Shi
Formed
2006
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”

Raw XML AppendixShowing 400 of 425 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SINGLE FAMILY HOMES FOR THE BENEFIT OF ADULT RESIDENTS WITH MENTAL HEALTH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06092675928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOLLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM CAPITAL REQUIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0101358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1123679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB PEKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QINDI SHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0431648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1345726
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 IT 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 11
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/EIN0237048397
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/BOYAmt0705897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0687072
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854298
IRS990/TotalAssetsEOYAmt0848152
IRS990/TotalAssetsGrp/BOYAmt0854298
IRS990/TotalAssetsGrp/EOYAmt0848152
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037985
IRS990/TotalFunctionalExpensesGrp/TotalAmt038235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05075
IRS990/TotalLiabilitiesEOYAmt05075
IRS990/TotalLiabilitiesGrp/BOYAmt05075
IRS990/TotalLiabilitiesGrp/EOYAmt05075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843077
IRS990/TotalOtherCompensationAmt0232901
IRS990/TotalProgramServiceExpensesAmt037985
IRS990/TotalProgramServiceRevenueAmt032017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848152
IRS990/TotReportableCompRltdOrgAmt0544473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156005
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,152
Liabilities
$5,075
Net assets
$843,077
Revenue
$32,089
Expenses
$38,235
Net income
-$6,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.40$6.54$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.40$6.73$0.26$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.40$6.92$0.26$0.79$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.45$0.33$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.05$7.62$0.34$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.05$7.79$0.32$0.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.05$7.97$0.28$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.05$8.13$0.33$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.05$8.29$0.35$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.05$8.43$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.05$8.49$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.05$8.55$0.37
2012Summary only. Only limited summary data is available for this year.$8.65$0.05$8.60$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$8.64$0.04$8.59$1.04$0.49$0.55