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

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

175%

Faster asset growth than 91% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th 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 / Revenue87th percentileNet Margin29th 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 Growth91st 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 Growth79th 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 Pay28th percentile

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”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088622
IRS990/AccountsReceivableGrp/BOYAmt040502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATIENT CARE & REHABILITATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt026386
IRS990/AdvertisingGrp/TotalAmt026386
IRS990/AllOtherContributionsAmt0113440
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010358
IRS990/AllOtherExpensesGrp/TotalAmt010358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES KARWOSKI
IRS990/BooksInCareOfDetail/PhoneNum07328732212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2058
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Millstone
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008875
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04176
IRS990/CashNonInterestBearingGrp/EOYAmt039294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0485240
IRS990/CompDisqualPersonsGrp/TotalAmt0485240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0674004
IRS990/CYRevenuesLessExpensesAmt031493
IRS990/CYSalariesCompEmpBnftPaidAmt0521570
IRS990/CYTotalExpensesAmt0755951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787444
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PATIENT CARE & REHABILTATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026129
IRS990/FeesForServicesAccountingGrp/TotalAmt026129
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KARWOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt011622
IRS990/InformationTechnologyGrp/TotalAmt011622
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042710
IRS990/InsuranceGrp/TotalAmt042710
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04642
IRS990/InterestGrp/TotalAmt04642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055309
IRS990/LandBldgEquipCostOrOtherBssAmt0872638
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0412900
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0435900
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PATIENT CARE & REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-850690
IRS990/NetAssetsOrFundBalancesEOYAmt0-803932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-850690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-803932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054201
IRS990/OccupancyGrp/TotalAmt054201
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02527
IRS990/OfficeExpensesGrp/TotalAmt02527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0House Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Student Expnses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03163
IRS990/OtherExpensesGrp/ProgramServicesAmt129107
IRS990/OtherExpensesGrp/ProgramServicesAmt21802
IRS990/OtherExpensesGrp/ProgramServicesAmt33184
IRS990/OtherExpensesGrp/TotalAmt03163
IRS990/OtherExpensesGrp/TotalAmt129107
IRS990/OtherExpensesGrp/TotalAmt21802
IRS990/OtherExpensesGrp/TotalAmt33184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036330
IRS990/PayrollTaxesGrp/TotalAmt036330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES KARWOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/Desc0FEES-PATIENT CARE & REHABILITATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674004
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187817
IRS990/PYProgramServiceRevenueAmt0547224
IRS990/PYRevenuesLessExpensesAmt038812
IRS990/PYSalariesCompEmpBnftPaidAmt0460572
IRS990/PYTotalExpensesAmt0648389
IRS990/PYTotalRevenueAmt0687201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0787444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0898530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01031682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03624112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03668218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.