Civic Intelligence

Cspnj Homes 2006

990 • Fiscal year 2023 • EIN 20-8062477

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
11 Spring StreetFreehold, NJ 07728

(732) 780-1175

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.75x

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

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

-1.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$935,851

Down $10,064 (-1.1%) from 2022

Net Assets

Up

$872,213

Up $9,410 (+1.1%) from 2022

Liabilities

Down

$63,638

Down $19,474 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$84,489

Up $30,493 (+56%) from 2022

Expenses

Down

$75,079

Down $7,150 (-8.7%) from 2022

Net Income

Up

$9,410

Up $37,643 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2023

Assets$935,851
Liabilities$63,638
Net Assets$872,213
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$84,489
Expenses$75,079
Net Income$9,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$84,489
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$848,245$821,100▼ $27,145
Accounts Receivable$840$26,762▲ $25,922
Prepaid Expenses and Deferred Charges$5,119$0▼ $5,119
Cash and Non-Interest-Bearing Accounts$6,673$85▼ $6,588
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$945,915$935,851▼ $10,064
Other Assets Total$85,038$87,904▲ $2,866
Liabilities
Accounts Payable and Accrued Expenses$51,548$62,853▲ $11,305
Other Liabilities$30,784$785▼ $29,999
Deferred Revenue$780--
Total Liabilities$83,112$63,638▼ $19,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,239,100$1,239,100→ $0
Net Assets Without Donor Restrictions$-376,297$-366,887▲ $9,410
Total Net Assets Fund Balance$862,803$872,213▲ $9,410
Total Liabilities and Net Assets / Fund Balance$945,915$935,851▼ $10,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,474$198,919$535,393
Buildings$314,626$195,574$510,200
Land$170,000-$170,000
Other Assets Org$785--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Victor LunaPresident
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,087
Program Service Revenue
$12,225
Investment Income
$129
Other Revenue
$45,048
Change in Net Assets
$9,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,489
Total Revenue per Audited Statements
$84,489
Total Revenue per Form 990
$84,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,079
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$27,145--$27,145
Insurance$13,525--$13,525
Fees for Services Management-$2,415-$2,415
Fees for Services Accounting-$1,833-$1,833
Other Expenses$695--$695
All Other Expenses-$660-$660
Fees for Services Legal-$383-$383
Total Functional Expenses$69,788$5,291$0$75,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,079
Total Expenses per Audited Statements$75,079
Total Expenses per Form 990$75,079
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$785
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
2024-05-07
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, 2020.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069002
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75250
IRS990ScheduleA/PublicSupportPY509Pct00.87590
IRS990ScheduleA/PublicSupportTotal509Amt0215268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039472
IRS990ScheduleA/Total509Grp/TotalAmt0215268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286073
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/BookValueAmt0314626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510200
IRS990ScheduleD/ExpensesSubtotalAmt075079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt084489
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087904
IRS990ScheduleD/TotalExpensesPerForm990Amt075079
IRS990ScheduleD/TotalLiabilityAmt0785
IRS990ScheduleD/TotalRevenuePerForm990Amt084489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075079
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/InvolvedAmt06619
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,851
Liabilities
$63,638
Net assets
$872,213
Revenue
$84,489
Expenses
$75,079
Net income
$9,410
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