Civic Intelligence

Allies Homes 2004 Inc.

990 • Fiscal year 2012 • EIN 20-4671567

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
1262 Whitehorse-hamilton SquareRoad Bl No 10108690
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.68x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$805,559

Down $76,648 (-8.7%) from 2011

Net Assets

Down

$260,242

Down $2,014 (-0.8%) from 2011

Liabilities

Down

$545,317

Down $74,634 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,190

Down $10,514 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $882,207Liabilities 2011: $619,951Net Assets 2011: $262,2562011Assets 2012: $805,559Liabilities 2012: $545,317Net Assets 2012: $260,2422012Assets 2013: $803,579Liabilities 2013: $537,694Net Assets 2013: $265,8852013Assets 2014: $797,414Liabilities 2014: $527,004Net Assets 2014: $270,4102014Assets 2015: $785,761Liabilities 2015: $515,509Net Assets 2015: $270,2522015Assets 2016: $777,072Liabilities 2016: $503,656Net Assets 2016: $273,4162016Assets 2017: $771,558Liabilities 2017: $496,690Net Assets 2017: $274,8682017Assets 2018: $756,841Liabilities 2018: $484,146Net Assets 2018: $272,6952018Assets 2019: $738,189Liabilities 2019: $535,410Net Assets 2019: $202,7792019Assets 2020: $731,826Liabilities 2020: $536,407Net Assets 2020: $195,4192020Assets 2021: $739,063Liabilities 2021: $871,828Net Assets 2021: -$132,7652021Assets 2022: $727,896Liabilities 2022: $878,813Net Assets 2022: -$150,9172022Assets 2023: $720,807Liabilities 2023: $879,331Net Assets 2023: -$158,5242023

Highlighted filing

2012

Assets$805,559
Liabilities$545,317
Net Assets$260,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $51,767Expenses 2011: $70,704Net Income 2011: -$18,9372011Expenses 2012: $60,1902012Expenses 2013: $63,1042013Revenue 2014: $72,589Expenses 2014: $68,064Net Income 2014: $4,5252014Revenue 2015: $75,867Expenses 2015: $76,025Net Income 2015: -$1582015Revenue 2016: $73,837Expenses 2016: $70,673Net Income 2016: $3,1642016Revenue 2017: $72,647Expenses 2017: $71,195Net Income 2017: $1,4522017Revenue 2018: $78,549Expenses 2018: $80,722Net Income 2018: -$2,1732018Revenue 2019: $136,237Expenses 2019: $73,987Net Income 2019: $62,2502019Revenue 2020: $64,107Expenses 2020: $71,467Net Income 2020: -$7,3602020Revenue 2021: $59,501Expenses 2021: $104,785Net Income 2021: -$45,2842021Revenue 2022: $56,192Expenses 2022: $74,344Net Income 2022: -$18,1522022Revenue 2023: $62,074Expenses 2023: $69,681Net Income 2023: -$7,6072023

Highlighted filing

2012

Revenue-
Expenses$60,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$58,176
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Filing and Contact Details

Filer

EIN
20-4671567
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013290
IRS990/AccountsPayableAccruedExpenses/EOY010422
IRS990/AccountsReceivable/BOY069073
IRS990/AccountsReceivable/EOY05185
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATIONS OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101262 WHITEHORSE-HAMILTON SQUARE
IRS990/AddressPrincipalOfficerUS/AddressLine20ROAD BL NO
IRS990/AddressPrincipalOfficerUS/City0HAMILTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008690
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear032071
IRS990/ContributionsGrantsPriorYear030299
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0481184
IRS990/DeferredRevenue/EOY0468134
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018475
IRS990/DepreciationDepletion/Total018475
IRS990/DescribedIn501C301
IRS990/Description0THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY01832
IRS990/EscrowAccountLiability/EOY01834
IRS990/ExcessBenefitTransaction00
IRS990/Expense048872
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011243
IRS990/FeesForServicesAccounting/Total011243
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek042.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek742.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ELISE TRETOLA
IRS990/Form990PartVIISectionA/NamePerson1COOK D CONKLING
IRS990/Form990PartVIISectionA/NamePerson2DAN SWEETZER
IRS990/Form990PartVIISectionA/NamePerson3NANCY TINDALL
IRS990/Form990PartVIISectionA/NamePerson4SCOTT ELLIOT
IRS990/Form990PartVIISectionA/NamePerson5SIMEON ROCHONCHOU
IRS990/Form990PartVIISectionA/NamePerson6PAULA HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson7KRYSTAL ODELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation03252
IRS990/Form990PartVIISectionA/OtherCompensation16840
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0108052
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs161927
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs791794
IRS990/Form990PartVIISectionA/Title0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT & TREASURER (FORMER)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants032071
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts058176
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03867
IRS990/Insurance/Total03867
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear026
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec081338
IRS990/LandBuildingsEquipmentBasis0860984
IRS990/LandBuildingsEquipmentBasisNet/BOY0788621
IRS990/LandBuildingsEquipmentBasisNet/EOY0779646
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELISE TRETOLA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0262256
IRS990/NetAssetsOrFundBalancesEOY0260242
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019580
IRS990/Occupancy/Total019580
IRS990/OfficeExpenses/ProgramServices06950
IRS990/OfficeExpenses/Total06950
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0230
IRS990/OtherExpensePriorYear070704
IRS990/OtherExpensesCurrentYear060190
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral075
IRS990/OtherExpenses/Total075
IRS990/OtherLiabilities/BOY0123645
IRS990/OtherLiabilities/EOY064927
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0795
IRS990/PrepaidExpensesDeferredCharges/EOY073
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY026089
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenuePriorYear021442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026089
IRS990/ProgramServiceRevenue/TotalRevenueColumn026089
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2014
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue026089
IRS990/RevenuesLessExpensesCY0-2014
IRS990/RevenuesLessExpensesPriorYear0-18937
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY023488
IRS990/SavingsAndTempCashInvestments/EOY020655
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112846
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total084
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0159311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700215961
IRS990ScheduleA/Total170/CurrentTaxYear032071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030299
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027695
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112846
IRS990ScheduleA/Total170/Total0215961
IRS990ScheduleA/TotalSupport0216045
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0639138
IRS990ScheduleD/Buildings/Depreciation080863
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0720001
IRS990ScheduleD/ExcessOrDeficitForYear0-2014
IRS990ScheduleD/ExcessOrDeficitPerFS0-2014
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal060190
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENTS SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTANTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. MANAGEMENT DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0131483
IRS990ScheduleD/Land/OtherCostOrOtherBasis0131483
IRS990ScheduleD/OtherLandBuildings/BookValue09025
IRS990ScheduleD/OtherLandBuildings/Depreciation0475
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09500
IRS990ScheduleD/OtherLiabilities/Amount064927
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal058176
IRS990ScheduleD/TotalExpenses060190
IRS990ScheduleD/TotalExpensesPerForm990060190
IRS990ScheduleD/TotalOfAmounts064927
IRS990ScheduleD/TotalOfBookValueLandBuildings0779646
IRS990ScheduleD/TotalRevenue058176
IRS990ScheduleD/TotalRevenuePerForm990058176
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt060190
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt058176
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS AND ARTICLES OF INCORPORATION OF THE ORGANIZATION WERE AMENDED AS FOLLOWS: THE NUMBER OF TRUSTEES SHALL BE 7. THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE SPONSORING ORGANIZATION, ALLIES, INC.,(MAXIMUM 2) OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. TOP MANAGEMENT ALSO REVIEWS AND APPROVES THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation440 OF THE 42 AVERAGE HOURS PER WEEK FOR THE PRESIDENT & TREASURER AND VICE PRESIDENT & SECRETARY ARE SPENT WORKING FOR ALLIES, INC., AN AFFILIATE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008690
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode108690
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode208690
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode308690
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0223677684
IRS990ScheduleR/Form990ScheduleRPartII/EIN1760752597
IRS990ScheduleR/Form990ScheduleRPartII/EIN2205666181
IRS990ScheduleR/Form990ScheduleRPartII/EIN3273720171
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ALLIES HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALLIES HOMES 2005 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ALLIES HOMES 2009 INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101262 WHITEHORSE-HAMILTON SQUARE
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008690
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD MANALL
IRS990/TheBooksAreInCareOf/TelephoneNumber06096890136
IRS990/TotalAssets/BOY0882207
IRS990/TotalAssetsBOY0882207
IRS990/TotalAssets/EOY0805559
IRS990/TotalAssetsEOY0805559
IRS990/TotalCompGT150K00
IRS990/TotalContributions032071
IRS990/TotalExpensesCurrentYear060190
IRS990/TotalExpensesPriorYear070704
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011318
IRS990/TotalFunctionalExpenses/ProgramServices048872
IRS990/TotalFunctionalExpenses/Total060190
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0619951
IRS990/TotalLiabilitiesBOY0619951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,559
Liabilities
$545,317
Net assets
$260,242
Revenue
-
Expenses
$60,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.21$8.79$1.59$0.62$0.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$8.79$1.51$0.56$0.74$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$8.72$1.33$0.60$1.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$5.36$1.95$0.64$0.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.35$2.03$1.36$0.74$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$4.84$2.73$0.79$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$4.97$2.75$0.73$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.77$5.04$2.73$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.16$2.70$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.97$5.27$2.70$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.38$2.66$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$5.45$2.60$0.60
2011Summary only. Only limited summary data is available for this year.$8.82$6.20$2.62$0.52$0.71$0.19