Civic Intelligence

Somerville Senior Citizens Housing Inc.

990 • Fiscal year 2020 • EIN 22-2137377

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 10, 2020

Organization ProfileN/A

View Organization Page

1 Mountain AvenueSomerville, NJ 08876

(908) 722-4244

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,269

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.5%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,064,519

Up $375,153 (+8.0%) from 2019

Net Assets

Up

$4,598,236

Up $866,324 (+23%) from 2019

Liabilities

Down

$466,283

Down $491,171 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Down

$2,398,123

Down $11,386 (-0.5%) from 2019

Expenses

Down

$1,531,799

Down $586,914 (-28%) from 2019

Net Income

Up

$866,324

Up $575,528 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,031,217Liabilities 2012: $3,217,015Net Assets 2012: $2,814,2022012Assets 2013: $6,134,953Liabilities 2013: $3,254,705Net Assets 2013: $2,880,2482013Assets 2014: $5,845,488Liabilities 2014: $2,862,865Net Assets 2014: $2,982,6232014Assets 2015: $5,528,229Liabilities 2015: $2,180,885Net Assets 2015: $3,347,3442015Assets 2016: $5,139,213Liabilities 2016: $1,757,506Net Assets 2016: $3,381,7072016Assets 2017: $4,917,467Liabilities 2017: $1,470,838Net Assets 2017: $3,446,6292017Assets 2018: $4,694,598Liabilities 2018: $1,253,482Net Assets 2018: $3,441,1162018Assets 2019: $4,689,366Liabilities 2019: $957,454Net Assets 2019: $3,731,9122019Assets 2020: $5,064,519Liabilities 2020: $466,283Net Assets 2020: $4,598,2362020Assets 2021: $5,747,464Liabilities 2021: $438,225Net Assets 2021: $5,309,2392021Assets 2022: $6,210,453Liabilities 2022: $349,209Net Assets 2022: $5,861,2442022Assets 2023: $7,511,095Liabilities 2023: $982,163Net Assets 2023: $6,528,9322023Assets 2024: $10,001,243Liabilities 2024: $2,772,927Net Assets 2024: $7,228,3162024Assets 2025: $11,522,513Liabilities 2025: $3,721,579Net Assets 2025: $7,800,9342025

Highlighted filing

2020

Assets$5,064,519
Liabilities$466,283
Net Assets$4,598,236
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,104,407Expenses 2012: $2,219,285Net Income 2012: -$114,8782012Expenses 2013: $2,093,1192013Revenue 2014: $2,180,525Expenses 2014: $2,078,150Net Income 2014: $102,3752014Revenue 2015: $2,187,768Expenses 2015: $1,823,047Net Income 2015: $364,7212015Revenue 2016: $2,239,209Expenses 2016: $2,204,846Net Income 2016: $34,3632016Revenue 2017: $2,319,608Expenses 2017: $2,254,686Net Income 2017: $64,9222017Revenue 2018: $2,359,735Expenses 2018: $2,240,041Net Income 2018: $119,6942018Revenue 2019: $2,409,509Expenses 2019: $2,118,713Net Income 2019: $290,7962019Revenue 2020: $2,398,123Expenses 2020: $1,531,799Net Income 2020: $866,3242020Revenue 2021: $2,545,992Expenses 2021: $1,834,989Net Income 2021: $711,0032021Revenue 2022: $2,467,478Expenses 2022: $1,915,473Net Income 2022: $552,0052022Revenue 2023: $2,602,116Expenses 2023: $1,934,428Net Income 2023: $667,6882023Revenue 2024: $2,816,261Expenses 2024: $2,116,877Net Income 2024: $699,3842024Revenue 2025: $2,969,266Expenses 2025: $2,396,648Net Income 2025: $572,6182025

Highlighted filing

2020

Revenue$2,398,123
Expenses$1,531,799
Net Income$866,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,398,123
Mission and Program Overview

Mission

The organization provides low income housing for senior citizens. The management of Somerville Senior Citizens' Housing, Inc. is committed to the tenants and the spirit of the various laws and regulations governing Fair Housing, Civil Rights and the Americans with Disabilities Act. It is our expressed intent to comply with the laws and regulations as written as well as, where applicable, the spirit of these regulations. We are further committed to the periodic review of our compliance status as well as the review of our policies and procedures and will make any changes necessary as a result of this review.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,731,912$4,598,236▲ $866,324
Land, Buildings, and Equipment, Net$3,868,722$3,487,570▼ $381,152
Savings and Temporary Cash Investments$190,008$1,183,521▲ $993,513
Cash and Non-Interest-Bearing Accounts$106,547$253,291▲ $146,744
Prepaid Expenses and Deferred Charges$60,082$67,358▲ $7,276
Accounts Receivable$6,957$12,184▲ $5,227
Total Assets$4,689,366$5,064,519▲ $375,153
Other Assets Total$457,050$60,595▼ $396,455
Liabilities
Deferred Revenue$204,923$193,846▼ $11,077
Other Liabilities$578,331$185,638▼ $392,693
Accounts Payable and Accrued Expenses$174,200$86,799▼ $87,401
Total Liabilities$957,454$466,283▼ $491,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,731,912$4,598,236▲ $866,324
Total Liabilities and Net Assets / Fund Balance$4,689,366$5,064,519▲ $375,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,308,643$7,253,350$10,561,993
Other Land Buildings$163,243$314,696$477,939
Land$15,684-$15,684
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise KilgallenExecutive DiFT$99,303$4,966$104,269

Board Members and Trustees

NameTitle
Janice ReitmanPresident
Dina ConfaloneDirector
Leigh MclachlanDirector
Leroy RuggerioDirector
Lisa HillDirector
Ron PollockDirector
Teena UtterSecretary
Lynn WeckworthTreasurer
Ken UtterVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Motivated Security INCSecurity Svcs.34 W MAIN ST 204, Somerville, NJ 08876$159,497
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,605
Program Service Revenue
$724,083
Investment Income
$5,772
Other Revenue
$1,663
All Other Contributions
$11,077
Change in Net Assets
$866,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,123
Total Revenue per Audited Statements
$2,398,123
Total Revenue per Form 990
$2,398,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,154
Salaries, Compensation, and Employee Benefits$447,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$411,534--$411,534
Other Salaries and Wages$186,437$46,444-$232,881
Other Expenses$110,096--$110,096
Fees for Services Accounting-$100,625-$100,625
Current Officers, Directors, Trustees, and Key Employees$24,826$74,477-$99,303
Insurance$91,466--$91,466
Other Employee Benefits$42,645$24,407-$67,052
Payroll Taxes$18,608$10,650-$29,258
Fees for Services Legal$11,666$11,666-$23,332
Pension Plan Contributions$9,022$10,129-$19,151
Information Technology-$8,000-$8,000
Office Expenses-$7,650-$7,650
All Other Expenses$-234,937$37,484-$-197,453
Total Functional Expenses$1,200,267$331,532$0$1,531,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,799
Total Expenses per Audited Statements$1,531,799
Total Expenses per Form 990$1,531,799
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
Other Long-term Debt - Pse&g Program$104,291
Tenant Security Deposits$60,752
Capital Lease Payable$20,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ken utter vice pres. Spouse of teena utter teena utter secretary spouse of ken utter”

Form 990, Page 6, Part VI, Line 6

“Each member of the board of directors is a stockholder (holding one share each) as a consequence of their election to the board.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is the same as the stockholders.”

Form 990, Page 6, Part VI, Line 7B

“Stockholders and governing body are the same.”

Form 990, Page 6, Part VI, Line 11B

“The organization has retained an external accounting firm to prepare its form 990 and has established the following review process to ensure that the information reported is complete and accurate. Form 990 is mailed to each member of the governing body. The form is then reviewed and approved at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“At an annual board meeting this topic is addressed and discussed.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual review and comparability review for the executive director. The final decision for the executive director's salary is made by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“There is an annual review and comparability review for all positions. The final decision for salaries is made by the governing body.”

Form 990, Page 6, Part VI, Line 19

“All are available upon request and pre-approval by the board.”

Filing and Contact Details

Filer

Filer Name
SOMERVILLE SENIOR CITIZENS'
EIN
22-2137377
Phone
9087224244
Address
1 MOUNTAIN AVENUE, SOMERVILLE, NJ 08876

Signing Officer

Name
Denise Kilgallen
Title
Executive Director
Phone
9087224244
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Kilgallen
Formed
1978
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
David a Williams CPA
Phone
9087226400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides low income housing for senior citizens. The management of somerville senior citizens' housing, inc. Is committed to the tenants and the spirit of the various laws and regulations governing fair housing, civil rights and the americans with disabilities act. It is our expressed intent to comply with the laws and regulations as written as well as, where applicable, the spirit of these regulations. We are further committed to the periodic review of our compliance status as well as the review of our policies and procedures and will make any changes necessary as a result of this review.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation evaluates all significant tax positions as required by the general standards of accounting for uncertainty in income taxes established by the financial accounting standards board. The corporation does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months. The corporation files returns in the federal and new jersey jurisdictions. The returns filed within the last four years are generally open for examination by those jurisdictions.”

Raw XML AppendixShowing 400 of 455 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/BOYAmt0174200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086799
IRS990/AccountsReceivableGrp/BOYAmt06957
IRS990/AccountsReceivableGrp/EOYAmt012184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS. THE MANAGEMENT OF SOMERVILLE SENIOR CITIZENS' HOUSING, INC. IS COMMITTED TO THE TENANTS AND THE SPIRIT OF THE VARIOUS LAWS AND REGULATIONS GOVERNING FAIR HOUSING, CIVIL RIGHTS AND THE AMERICANS WITH DISABILITIES ACT. IT IS OUR EXPRESSED INTENT TO COMPLY WITH THE LAWS AND REGULATIONS AS WRITTEN AS WELL AS, WHERE APPLICABLE, THE SPIRIT OF THESE REGULATIONS. WE ARE FURTHER COMMITTED TO THE PERIODIC REVIEW OF OUR COMPLIANCE STATUS AS WELL AS THE REVIEW OF OUR POLICIES AND PROCEDURES AND WILL MAKE ANY CHANGES NECESSARY AS A RESULT OF THIS REVIEW.
IRS990/AllOtherContributionsAmt011077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-234937
IRS990/AllOtherExpensesGrp/TotalAmt0-197453
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE KILGALLEN
IRS990/BooksInCareOfDetail/PhoneNum09087224244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MOUNTAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106547
IRS990/CashNonInterestBearingGrp/EOYAmt0253291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099303
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0159497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt034 W MAIN ST 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOMERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008876
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOTIVATED SECURITY INC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SVCS.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01666605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05772
IRS990/CYOtherExpensesAmt01084154
IRS990/CYOtherRevenueAmt01663
IRS990/CYProgramServiceRevenueAmt0724083
IRS990/CYRevenuesLessExpensesAmt0866324
IRS990/CYSalariesCompEmpBnftPaidAmt0447645
IRS990/CYTotalExpensesAmt01531799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02398123
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0204923
IRS990/DeferredRevenueGrp/EOYAmt0193846
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0411534
IRS990/DepreciationDepletionGrp/TotalAmt0411534
IRS990/Desc0152 APARTMENTS FOR LOW-INCOME SENIORS AND DISABLED PERSONS ADMINISTERED UNDER SECTION 8 OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REGULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01200267
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100625
IRS990/FeesForServicesAccountingGrp/TotalAmt0100625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011666
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011666
IRS990/FeesForServicesLegalGrp/TotalAmt023332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94966
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE REITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TEENA UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN WECKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY RUGGERIO
IRS990/Form990PartVIISectionAGrp/PersonNm5RON POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH MCLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DINA CONFALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE KILGALLEN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01655528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02398123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08000
IRS990/InformationTechnologyGrp/TotalAmt08000
IRS990/InsuranceGrp/ProgramServicesAmt091466
IRS990/InsuranceGrp/TotalAmt091466
IRS990/InvestmentIncomeGrp/ExclusionAmt05772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07568046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03868722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03487570
IRS990/LandBldgEquipCostOrOtherBssAmt011055616
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS. THE MANAGEMENT OF SOMERVILLE SENIOR CITIZENS' HOUSING, INC. IS COMMITTED TO THE TENANTS AND THE SPIRIT OF THE VARIOUS LAWS AND REGULATIONS GOVERNING FAIR HOUSING, CIVIL RIGHTS AND THE AMERICANS WITH DISABILITIES ACT. IT IS OUR EXPRESSED INTENT TO COMPLY WITH THE LAWS AND REGULATIONS AS WRITTEN AS WELL AS, WHERE APPLICABLE, THE SPIRIT OF THESE REGULATIONS. WE ARE FURTHER COMMITTED TO THE PERIODIC REVIEW OF OUR COMPLIANCE STATUS AS WELL AS THE REVIEW OF OUR POLICIES AND PROCEDURES AND WILL MAKE ANY CHANGES NECESSARY AS A RESULT OF THIS REVIEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03731912
IRS990/NetAssetsOrFundBalancesEOYAmt04598236
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07650
IRS990/OfficeExpensesGrp/TotalAmt07650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457050
IRS990/OtherAssetsTotalGrp/EOYAmt060595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067052
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER MAINT. CONTRACTS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0242582
IRS990/OtherExpensesGrp/ProgramServicesAmt1164526
IRS990/OtherExpensesGrp/ProgramServicesAmt2121796
IRS990/OtherExpensesGrp/ProgramServicesAmt3110096
IRS990/OtherExpensesGrp/TotalAmt0242582
IRS990/OtherExpensesGrp/TotalAmt1164526
IRS990/OtherExpensesGrp/TotalAmt2121796
IRS990/OtherExpensesGrp/TotalAmt3110096
IRS990/OtherLiabilitiesGrp/BOYAmt0578331
IRS990/OtherLiabilitiesGrp/EOYAmt0185638
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01663
IRS990/OtherRevenueTotalAmt01663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010650
IRS990/PayrollTaxesGrp/ProgramServicesAmt018608
IRS990/PayrollTaxesGrp/TotalAmt029258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09022
IRS990/PensionPlanContributionsGrp/TotalAmt019151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067358
IRS990/PrincipalOfficerNm0DENISE KILGALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01681448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03115
IRS990/PYOtherExpensesAmt01599745
IRS990/PYOtherRevenueAmt0969
IRS990/PYProgramServiceRevenueAmt0723977
IRS990/PYRevenuesLessExpensesAmt0290796
IRS990/PYSalariesCompEmpBnftPaidAmt0518968
IRS990/PYTotalExpensesAmt02118713
IRS990/PYTotalRevenueAmt02409509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0866324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03731912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04598236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01666605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08152122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02160114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08152122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01666605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01625572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08152122
IRS990ScheduleA/TotalSupportAmt08162799
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/BookValueAmt03308643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07253350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010561993
IRS990ScheduleD/ExpensesSubtotalAmt01531799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM DEBT - PSE&G PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02398123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY THE GENERAL STANDARDS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CORPORATION FILES RETURNS IN THE FEDERAL AND NEW JERSEY JURISDICTIONS. THE RETURNS FILED WITHIN THE LAST FOUR YEARS ARE GENERALLY OPEN FOR EXAMINATION BY THOSE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03487570
IRS990ScheduleD/TotalExpensesPerForm990Amt01531799
IRS990ScheduleD/TotalLiabilityAmt0185638
IRS990ScheduleD/TotalRevenuePerForm990Amt02398123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS. THE MANAGEMENT OF SOMERVILLE SENIOR CITIZENS' HOUSING, INC. IS COMMITTED TO THE TENANTS AND THE SPIRIT OF THE VARIOUS LAWS AND REGULATIONS GOVERNING FAIR HOUSING, CIVIL RIGHTS AND THE AMERICANS WITH DISABILITIES ACT. IT IS OUR EXPRESSED INTENT TO COMPLY WITH THE LAWS AND REGULATIONS AS WRITTEN AS WELL AS, WHERE APPLICABLE, THE SPIRIT OF THESE REGULATIONS. WE ARE FURTHER COMMITTED TO THE PERIODIC REVIEW OF OUR COMPLIANCE STATUS AS WELL AS THE REVIEW OF OUR POLICIES AND PROCEDURES AND WILL MAKE ANY CHANGES NECESSARY AS A RESULT OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEN UTTER VICE PRES. SPOUSE OF TEENA UTTER TEENA UTTER SECRETARY SPOUSE OF KEN UTTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS A STOCKHOLDER (HOLDING ONE SHARE EACH) AS A CONSEQUENCE OF THEIR ELECTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS THE SAME AS THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCKHOLDERS AND GOVERNING BODY ARE THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS RETAINED AN EXTERNAL ACCOUNTING FIRM TO PREPARE ITS FORM 990 AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS MAILED TO EACH MEMBER OF THE GOVERNING BODY. THE FORM IS THEN REVIEWED AND APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT AN ANNUAL BOARD MEETING THIS TOPIC IS ADDRESSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS AN ANNUAL REVIEW AND COMPARABILITY REVIEW FOR THE EXECUTIVE DIRECTOR. THE FINAL DECISION FOR THE EXECUTIVE DIRECTOR'S SALARY IS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE IS AN ANNUAL REVIEW AND COMPARABILITY REVIEW FOR ALL POSITIONS. THE FINAL DECISION FOR SALARIES IS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL ARE AVAILABLE UPON REQUEST AND PRE-APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04689366
IRS990/TotalAssetsEOYAmt05064519
IRS990/TotalAssetsGrp/BOYAmt04689366
IRS990/TotalAssetsGrp/EOYAmt05064519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01666605
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957454
IRS990/TotalLiabilitiesEOYAmt0466283
IRS990/TotalLiabilitiesGrp/BOYAmt0957454
IRS990/TotalLiabilitiesGrp/EOYAmt0466283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03731912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04598236
IRS990/TotalOtherCompensationAmt04966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,064,519
Liabilities
$466,283
Net assets
$4,598,236
Revenue
$2,398,123
Expenses
$1,531,799
Net income
$866,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.72$7.80$2.97$2.40$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.77$7.23$2.82$2.12$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.98$6.53$2.60$1.93$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.35$5.86$2.47$1.92$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.44$5.31$2.55$1.83$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.47$4.60$2.40$1.53$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.96$3.73$2.41$2.12$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.25$3.44$2.36$2.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.47$3.45$2.32$2.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.76$3.38$2.24$2.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.53$2.18$3.35$2.19$1.82$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.86$2.98$2.18$2.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.25$2.88$2.09
2012Summary only. Only limited summary data is available for this year.$6.03$3.22$2.81$2.10$2.22$0.11