Civic Intelligence

Allies Homes 2004 Inc.

990 • Fiscal year 2016 • EIN 20-4671567

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1262 Whitehorse-hamilton Square RdHamilton, NJ 08690

(609) 689-0136

Siviq Scores

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

Liabilities / Assets

54th percentile

0.65x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

6.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

4.3%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$170,608

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 231.1% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

-1.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$777,072

Down $8,689 (-1.1%) from 2015

Net Assets

Up

$273,416

Up $3,164 (+1.2%) from 2015

Liabilities

Down

$503,656

Down $11,853 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Down

$73,837

Down $2,030 (-2.7%) from 2015

Expenses

Down

$70,673

Down $5,352 (-7.0%) from 2015

Net Income

Up

$3,164

Up $3,322 (+2103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$777,072
Liabilities$503,656
Net Assets$273,416
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$73,837
Expenses$70,673
Net Income$3,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,837
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Operations of group homes for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,712$711,222▼ $11,490
Savings and Temporary Cash Investments$54,287$55,704▲ $1,417
Accounts Receivable$8,762$10,146▲ $1,384
Total Assets$785,761$777,072▼ $8,689
Liabilities
Deferred Revenue$428,984$415,934▼ $13,050
Other Liabilities$68,596$72,305▲ $3,709
Accounts Payable and Accrued Expenses$16,092$13,580▼ $2,512
Escrow Account Liability$1,837$1,837→ $0
Total Liabilities$515,509$503,656▼ $11,853
Net Assets / Fund Balance
Unrestricted Net Assets$270,252$273,416▲ $3,164
Total Net Assets Fund Balance$270,252$273,416▲ $3,164
Total Liabilities and Net Assets / Fund Balance$785,761$777,072▼ $8,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,754$153,919$727,673
Land$131,483-$131,483
Other Land Buildings$5,985$3,515$9,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Cook D ConklingVice President/secretary$100,733$100,733

Board Members and Trustees

NameTitle
Elise TretolaPresident/treasurer
Joseph BellinaTrustee
Paula HarringtonTrustee
Ray AgliataTrustee
Simeon RochonchouTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$44,076
Program Service Revenue
$29,732
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$3,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,837
Total Revenue per Form 990
$73,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,457
Salaries, Compensation, and Employee Benefits$9,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,401--$22,401
Depreciation Depletion$19,162--$19,162
Fees for Services Accounting-$11,750-$11,750
Other Salaries and Wages-$7,744-$7,744
Insurance$3,260$310-$3,570
Fees for Services Management-$2,736-$2,736
Office Expenses$1,415$100-$1,515
Payroll Taxes-$825-$825
Other Employee Benefits-$647-$647
Fees for Services Other$323--$323
Total Functional Expenses$46,561$24,112$0$70,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,673
Total Expenses per Audited Statements$70,673
Total Expenses per Form 990$70,673
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
Due to Sponsor$72,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A 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.”

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

“The 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.”

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. The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Filing and Contact Details

Filer

Filer Name
Allies Homes 2004 Inc
EIN
20-4671567
Phone
6096890136
Address
1262 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON, NJ 08690

Signing Officer

Name
Elise Tretola
Title
President/treasurer
Phone
6096890136
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tretola
Formed
2006
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow 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.”

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

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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0131483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711222
IRS990ScheduleD/TotalExpensesPerForm990Amt070673
IRS990ScheduleD/TotalLiabilityAmt072305
IRS990ScheduleD/TotalRevenuePerForm990Amt073837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070673
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISE TRETOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170608
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMPENSATION IS REVIEWED BY THE SENIOR MANAGEMENT TEAM ANNUALLY. A FORMULA IS DEVELOPED FOR ANNUAL COMPENSATION OF THE EXECUTIVE OFFICERS WHICH IS BASED ON OVERALL AGENCY GROWTH. SALARIES ARE COMPARED TO SURVEYS PERFORMED ON AN ANNUAL BASIS FOR SOCIAL SERVICE PROVIDERS TO OTHER AGENCIES OF COMPARABLE SIZE AND REVENUE TO ENSURE REASONABLENESS. THE COMPENSATION OF EACH OF THE SENIOR MANAGEMENT TEAM IS REVIEWED ANNUALLY FOR BASE PAY, BENEFITS, AND INCENTIVES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLIES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLIES HOMES 2005 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALLIES HOMES 2009 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223677684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760752597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205666181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273720171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785761
IRS990/TotalAssetsEOYAmt0777072
IRS990/TotalAssetsGrp/BOYAmt0785761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,072
Liabilities
$503,656
Net assets
$273,416
Revenue
$73,837
Expenses
$70,673
Net income
$3,164
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