Civic Intelligence

Earth House Inc

EIN 22-1982634 • 501(c)3 • East Millstone, NJ

Profile

Patient care & rehabilitation

PO Box 2058East Millstone, NJ 08875

aol.com

Siviq Scores

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

Liabilities / Assets

99th percentile

6.55x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$144,803

Down $5,208 (-3.5%) from 2021

Liabilities

Down

$948,735

Down $51,966 (-5.2%) from 2021

Net Assets

Up

-$803,932

Up $46,758 (+5.5%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$787,444

Up $100,243 (+15%) from 2021

Expenses

Up

$755,951

Up $107,562 (+17%) from 2021

Net Income

Down

$31,493

Down $7,319 (-19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2009: $285,917Liabilities 2009: $1,357,193Net Assets 2009: -$1,071,2762009Assets 2010: $321,676Liabilities 2010: $1,361,401Net Assets 2010: -$1,039,7252010Assets 2011: $321,676Liabilities 2011: $1,361,401Net Assets 2011: -$1,039,7252011Assets 2012: $273,081Liabilities 2012: $1,376,490Net Assets 2012: -$1,103,4092012Assets 2013: $202,336Liabilities 2013: $1,531,514Net Assets 2013: -$1,329,1782013Assets 2014: $190,112Liabilities 2014: $1,517,381Net Assets 2014: -$1,327,2692014Assets 2015: $278,974Liabilities 2015: $1,206,752Net Assets 2015: -$927,7782015Assets 2016: $288,872Liabilities 2016: $1,063,776Net Assets 2016: -$774,9042016Assets 2017: $320,838Liabilities 2017: $1,088,574Net Assets 2017: -$767,7362017Assets 2018: $228,619Liabilities 2018: $997,669Net Assets 2018: -$769,0502018Assets 2019: $176,815Liabilities 2019: $948,545Net Assets 2019: -$771,7302019Assets 2020: $147,252Liabilities 2020: $1,036,754Net Assets 2020: -$889,5022020Assets 2021: $150,011Liabilities 2021: $1,000,701Net Assets 2021: -$850,6902021Assets 2022: $144,803Liabilities 2022: $948,735Net Assets 2022: -$803,9322022

Highlighted filing

2022

Assets$144,803
Liabilities$948,735
Net Assets-$803,932
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $873,725Expenses 2009: $940,297Net Income 2009: -$66,5722009Revenue 2010: $890,154Expenses 2010: $858,603Net Income 2010: $31,5512010Revenue 2011: $890,154Expenses 2011: $858,603Net Income 2011: $31,5512011Revenue 2012: $910,032Expenses 2012: $973,716Net Income 2012: -$63,6842012Revenue 2013: $848,433Expenses 2013: $893,092Net Income 2013: -$44,6592013Revenue 2014: $763,179Expenses 2014: $757,539Net Income 2014: $5,6402014Revenue 2015: $1,275,683Expenses 2015: $851,740Net Income 2015: $423,9432015Revenue 2016: $986,413Expenses 2016: $833,539Net Income 2016: $152,8742016Revenue 2017: $1,063,321Expenses 2017: $1,056,153Net Income 2017: $7,1682017Revenue 2018: $1,100,189Expenses 2018: $1,101,502Net Income 2018: -$1,3132018Revenue 2019: $903,835Expenses 2019: $905,077Net Income 2019: -$1,2422019Revenue 2020: $491,472Expenses 2020: $609,239Net Income 2020: -$117,7672020Revenue 2021: $687,201Expenses 2021: $648,389Net Income 2021: $38,8122021Revenue 2022: $787,444Expenses 2022: $755,951Net Income 2022: $31,4932022

Highlighted filing

2022

Revenue$787,444
Expenses$755,951
Net Income$31,493
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,803
Liabilities
$948,735
Net assets
-$803,932
Revenue
$787,444
Expenses
$755,951
Net income
$31,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.95$0.80$0.79$0.76$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.00$0.85$0.69$0.65$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.04$0.89$0.49$0.61$0.12
2019Summary only. Only limited summary data is available for this year.$0.18$0.95$0.77$0.90$0.91$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.00$0.77$1.10$1.10$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.09$0.77$1.06$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$1.06$0.77$0.99$0.83$0.15
2015Summary only. Only limited summary data is available for this year.$0.28$1.21$0.93$1.28$0.85$0.42
2014Summary only. Only limited summary data is available for this year.$0.19$1.52$1.33$0.76$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$1.53$1.33$0.85$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$1.38$1.10$0.91$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$0.32$1.36$1.04$0.89$0.86$0.03
2010Summary only. Only limited summary data is available for this year.$0.32$1.36$1.04$0.89$0.86$0.03
2009Summary only. Only limited summary data is available for this year.$0.29$1.36$1.07$0.87$0.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v5.0
Gross Receipts
$787,444
Mission and Program Overview

Mission

Patient care & rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$412,900$435,900▲ $23,000
Land, Buildings, and Equipment, Net$55,133$55,309▲ $176
Investments Program Related$50,000$50,000→ $0
Accounts Receivable$40,502--
Cash and Non-Interest-Bearing Accounts$4,176$39,294▲ $35,118
Total Assets$150,011$144,803▼ $5,208
Other Assets Total$200$200→ $0
Liabilities
Unsecured Notes Loans Payable$406,738$404,213▼ $2,525
Accounts Payable and Accrued Expenses$161,063$88,622▼ $72,441
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$1,000,701$948,735▼ $51,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-850,690$-803,932▲ $46,758
Total Net Assets Fund Balance$-850,690$-803,932▲ $46,758
Total Liabilities and Net Assets / Fund Balance$150,011$144,803▼ $5,208

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$50,000--
Buildings$0$160,862-
Other Land Buildings$14,911$593,354-
Land$40,398--
Equipment$0$63,113-
Other Assets Org$200--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James KarwoskiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$113,440
Program Service Revenue
$674,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,440
Change in Net Assets
$31,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,570
Other Expenses$234,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$485,240$0$0$485,240
Occupancy$54,201$0$0$54,201
Insurance$42,710$0$0$42,710
Payroll Taxes$36,330$0$0$36,330
Advertising$26,386$0$0$26,386
Fees for Services Accounting$26,129$0$0$26,129
Travel$15,550$0$0$15,550
Information Technology$11,622$0$0$11,622
All Other Expenses$10,358$0$0$10,358
Interest$4,642$0$0$4,642
Other Expenses$3,184$0$0$3,184
Fees for Services Legal$3,000$0$0$3,000
Office Expenses$2,527$0$0$2,527
Total Functional Expenses$755,951$0$0$755,951
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
Loans from Officers, Directors, Trustees, and Key Employees$412,900$435,900▲ $23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Earth House Inc
EIN
22-1982634
Phone
7328732212
Address
PO BOX 2058, EAST MILLSTONE, NJ 08875

Signing Officer

Name
James Karwoski
Title
Executive Director
Phone
7328732212
Signed
2023-03-02

Organization Details

Principal Officer
James Karwoski
Formed
1974
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Joan Fisher Glenn CPA
Address
58 Longwood Drive, Stratford, NJ 08084
Preparer
Joan Fisher Glenn CPA
Phone
8565668331
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual meetings and reviews”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 8A

“No significant meetings”

Pt VI, Line 8B

“No significant meetings”

Pt VI, Line 11B

“Executive director reviews return prior to filing”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01041682
IRS990ScheduleA/Total509Grp/TotalAmt03668218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03668218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160862
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Graduate House
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt040398
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments-Other
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0593354
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0608265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200
IRS990ScheduleD/TotalBookValueProgramRltdAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0345634
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES KARWOSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0345634
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual meetings and reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No significant meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No significant meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive director reviews return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150011
IRS990/TotalAssetsEOYAmt0144803
IRS990/TotalAssetsGrp/BOYAmt0150011
IRS990/TotalAssetsGrp/EOYAmt0144803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113440
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000701
IRS990/TotalLiabilitiesEOYAmt0948735
IRS990/TotalLiabilitiesGrp/BOYAmt01000701
IRS990/TotalLiabilitiesGrp/EOYAmt0948735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-850690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-803932
IRS990/TotalProgramServiceExpensesAmt0755951
IRS990/TotalProgramServiceRevenueAmt0674004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015550
IRS990/TravelGrp/TotalAmt015550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0406738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0404213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2058
IRS990/USAddress/CityNm0East Millstone
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008875
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KARWOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07328732212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0221982634
ReturnHeader/Filer/PhoneNum07328732212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2058
ReturnHeader/Filer/USAddress/CityNm0EAST MILLSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008875
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Fisher Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 Longwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stratford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008084
ReturnHeader/PreparerPersonGrp/PhoneNum08565668331
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Fisher Glenn CPA
ReturnHeader/ReturnTs02023-08-14T07:21:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARWOSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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