Civic Intelligence

Cspnj Homes 2006 Inc.

EIN 20-8062477 • 501(c)3 • Freehold, NJ

Pub. 78 Eligible990-N CoverageNTEE L21

Profile

To provide consumers of mental health services with housing facilities and services specially designed to meet their psychological, social and physical needs. To promote thier health, security and happiness.

11 Spring StreetFreehold, NJ 07728

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$920,902

Down $14,949 (-1.6%) from 2023

Liabilities

Down

$60,577

Down $3,061 (-4.8%) from 2023

Net Assets

Down

$860,325

Down $11,888 (-1.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$80,267

Down $4,222 (-5.0%) from 2023

Expenses

Up

$92,155

Up $17,076 (+23%) from 2023

Net Income

Down

-$11,888

Down $21,298 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,206,787Liabilities 2010: $11,247Net Assets 2010: $1,195,5402010Assets 2022: $945,915Liabilities 2022: $83,112Net Assets 2022: $862,8032022Assets 2023: $935,851Liabilities 2023: $63,638Net Assets 2023: $872,2132023Assets 2024: $920,902Liabilities 2024: $60,577Net Assets 2024: $860,3252024

Highlighted filing

2024

Assets$920,902
Liabilities$60,577
Net Assets$860,325
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $59,7622010Revenue 2022: $53,996Expenses 2022: $82,229Net Income 2022: -$28,2332022Revenue 2023: $84,489Expenses 2023: $75,079Net Income 2023: $9,4102023Revenue 2024: $80,267Expenses 2024: $92,155Net Income 2024: -$11,8882024

Highlighted filing

2024

Revenue$80,267
Expenses$92,155
Net Income-$11,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,902
Liabilities
$60,577
Net assets
$860,325
Revenue
$80,267
Expenses
$92,155
Net income
-$11,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$0.05$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$80,267
Mission and Program Overview

Mission

To provide consumers of mental health services with housing facilities and services specially designed to meet their psychological, social and physical needs. To promote thier health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,100$795,996▼ $25,104
Cash and Non-Interest-Bearing Accounts$85$19,139▲ $19,054
Accounts Receivable$26,762$6,704▼ $20,058
Prepaid Expenses and Deferred Charges-$3,639-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$935,851$920,902▼ $14,949
Other Assets Total$87,904$95,424▲ $7,520
Liabilities
Accounts Payable and Accrued Expenses$62,853$58,653▼ $4,200
Other Liabilities$785$1,524▲ $739
Deferred Revenue-$400-
Total Liabilities$63,638$60,577▼ $3,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,239,100$1,239,100→ $0
Net Assets Without Donor Restrictions$-366,887$-378,775▼ $11,888
Total Net Assets Fund Balance$872,213$860,325▼ $11,888
Total Liabilities and Net Assets / Fund Balance$935,851$920,902▼ $14,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,126$213,344$537,470
Buildings$301,870$208,330$510,200
Land$170,000-$170,000
Other Assets Org$1,524--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victor LunaPresident
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,402
Program Service Revenue
$22,339
Investment Income
$137
Other Revenue
$30,389
Change in Net Assets
$-11,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,267
Total Revenue per Audited Statements
$80,267
Total Revenue per Form 990
$80,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,155
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$27,181--$27,181
Insurance$14,055--$14,055
Fees for Services Management-$3,794-$3,794
Fees for Services Other-$1,714-$1,714
Fees for Services Accounting-$1,000-$1,000
Other Expenses$3,419$839-$839
Fees for Services Legal-$383-$383
Total Functional Expenses$84,425$7,730$0$92,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,155
Total Expenses per Audited Statements$92,155
Total Expenses per Form 990$92,155
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$1,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of trustees reviews 990”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Cspnj Homes 2006
EIN
20-8062477
Phone
7327801175
Address
11 SPRING STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Steven Blackburn
Title
Managing Agent
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Luna
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Project has no open tax years prior to December 31, 2021.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71090
IRS990ScheduleA/PublicSupportPY509Pct00.75250
IRS990ScheduleA/PublicSupportTotal509Amt0225537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046080
IRS990ScheduleA/Total509Grp/TotalAmt0225537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510200
IRS990ScheduleD/ExpensesSubtotalAmt092155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt080267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Project does not have business activities currently subject to tax on unrelated business income. The Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Project has no open tax years prior to December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095424
IRS990ScheduleD/TotalExpensesPerForm990Amt092155
IRS990ScheduleD/TotalLiabilityAmt01524
IRS990ScheduleD/TotalRevenuePerForm990Amt080267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collaborative Support Programs of NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Enterprises Corporation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222589018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223167457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide recipients of services w/housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1A consumer operated manager of affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 Spring Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 Spring Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Freehold
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Freehold
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107728
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Enterprises Corporation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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