Civic Intelligence

Allies Homes 2004 Inc.

990 • Fiscal year 2018 • EIN 20-4671567

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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

0.64x

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

6.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

-2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$206,709

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 263.2% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

-1.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

8.1%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$756,841

Down $14,717 (-1.9%) from 2017

Net Assets

Down

$272,695

Down $2,173 (-0.8%) from 2017

Liabilities

Down

$484,146

Down $12,544 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$78,549

Up $5,902 (+8.1%) from 2017

Expenses

Up

$80,722

Up $9,527 (+13%) from 2017

Net Income

Down

-$2,173

Down $3,625 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$756,841
Liabilities$484,146
Net Assets$272,695
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$78,549
Expenses$80,722
Net Income-$2,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$78,549
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$690,654$670,053▼ $20,601
Savings and Temporary Cash Investments$71,241$81,138▲ $9,897
Accounts Receivable$9,099$4,486▼ $4,613
Prepaid Expenses and Deferred Charges$564$1,164▲ $600
Total Assets$771,558$756,841▼ $14,717
Liabilities
Deferred Revenue$402,884$389,834▼ $13,050
Other Liabilities$72,305$72,305→ $0
Accounts Payable and Accrued Expenses$19,663$20,168▲ $505
Escrow Account Liability$1,838$1,839▲ $1
Total Liabilities$496,690$484,146▼ $12,544
Net Assets / Fund Balance
Unrestricted Net Assets$274,868$272,695▼ $2,173
Total Net Assets Fund Balance$274,868$272,695▼ $2,173
Total Liabilities and Net Assets / Fund Balance$771,558$756,841▼ $14,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,570$198,603$737,173
Land$131,483-$131,483
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Cook D ConklingTrustee$105,769$105,769

Board Members and Trustees

NameTitle
Elise TretolaPresident/CEO
Andre CaldiniTrustee
Joseph BellinaTrustee
Paula HarringtonTrustee
Ray AgliataTrustee
Simeon RochonchouTrustee
Richard ManallChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,488
Program Service Revenue
$30,026
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-2,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,549
Total Revenue per Form 990
$78,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,343
Salaries, Compensation, and Employee Benefits$12,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,390--$26,390
Depreciation Depletion$20,601--$20,601
Other Salaries and Wages-$10,403-$10,403
Fees for Services Accounting-$10,098-$10,098
Other Expenses-$5,635-$5,635
Insurance$2,720$416-$3,136
Office Expenses$1,516$139-$1,655
Payroll Taxes-$1,108-$1,108
Other Employee Benefits-$868-$868
Fees for Services Management-$828-$828
Total Functional Expenses$51,227$29,495$0$80,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,722
Total Expenses per Audited Statements$80,722
Total Expenses per Form 990$80,722
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 11B

“The tax return is reviewed by the controller and chief financial officer.the complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

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.”

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
Richard Manall
Title
Chief Financial Officer
Phone
6096890136
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tretola
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar 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.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020168
IRS990/AccountsReceivableGrp/BOYAmt09099
IRS990/AccountsReceivableGrp/EOYAmt04486
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATIONS OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD MANALL
IRS990/BooksInCareOfDetail/PhoneNum06096890136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01262 WHITEHORSE-HAMILTON SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008690
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt068343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030026
IRS990/CYRevenuesLessExpensesAmt0-2173
IRS990/CYSalariesCompEmpBnftPaidAmt012379
IRS990/CYTotalExpensesAmt080722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0402884
IRS990/DeferredRevenueGrp/EOYAmt0389834
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020601
IRS990/DepreciationDepletionGrp/TotalAmt020601
IRS990/Desc0THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01838
IRS990/EscrowAccountLiabilityGrp/EOYAmt01839
IRS990/ExpenseAmt051227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010098
IRS990/FeesForServicesAccountingGrp/TotalAmt010098
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0828
IRS990/FeesForServicesManagementGrp/TotalAmt0828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt051.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716843
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISE TRETOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1COOK D CONKLING
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY AGLIATA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BELLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMEON ROCHONCHOU
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE CALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MANALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0200208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt194151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7137791
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt048488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt02720
IRS990/InsuranceGrp/TotalAmt03136
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670053
IRS990/LandBldgEquipCostOrOtherBssAmt0868656
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274868
IRS990/NetAssetsOrFundBalancesEOYAmt0272695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026390
IRS990/OccupancyGrp/TotalAmt026390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516
IRS990/OfficeExpensesGrp/TotalAmt01655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0868
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05635
IRS990/OtherExpensesGrp/TotalAmt05635
IRS990/OtherLiabilitiesGrp/BOYAmt072305
IRS990/OtherLiabilitiesGrp/EOYAmt072305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010403
IRS990/OtherSalariesAndWagesGrp/TotalAmt010403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/TotalAmt01108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01164
IRS990/PrincipalOfficerNm0ELISE TRETOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt059634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028807
IRS990/PYRevenuesLessExpensesAmt01452
IRS990/PYSalariesCompEmpBnftPaidAmt011561
IRS990/PYTotalExpensesAmt071195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0228245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228245
IRS990ScheduleA/TotalSupportAmt0228382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080722
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0131483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078549
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/ExplanationTxt1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670053
IRS990ScheduleD/TotalExpensesPerForm990Amt080722
IRS990ScheduleD/TotalLiabilityAmt072305
IRS990ScheduleD/TotalRevenuePerForm990Amt078549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISE TRETOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MANALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154634
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/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER.THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/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/DisregardedEntityName/BusinessNameLine1Txt4MIDDLETOWN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DREAMSCAPES-BUILDING VISIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ABILITIES OF NORTHWEST JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223677684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760752597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205666181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273720171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4455106534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5452122459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6222053518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
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/PrimaryActivitiesTxt4OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING DEVELOPMENT DIVISION OF ALLIES, INC.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,841
Liabilities
$484,146
Net assets
$272,695
Revenue
$78,549
Expenses
$80,722
Net income
-$2,173
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
2018Detailed filing. Detailed filing data is available for this year.$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