Civic Intelligence

God Squad Inc.

990 • Fiscal year 2015 • EIN 22-2189502

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.BELMONTHOMESNJ.ORG
790 Woodlane RoadWestampton, NJ 08060

(609) 518-7082

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,475

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$606,329

Up $217,574 (+56%) from 2014

Net Assets

Up

$539,655

Up $163,836 (+44%) from 2014

Liabilities

Up

$66,674

Up $53,738 (+415%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$1,459,866

Up $63,619 (+4.6%) from 2014

Expenses

Up

$1,296,030

Up $224,936 (+21%) from 2014

Net Income

Down

$163,836

Down $161,317 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $213,881Liabilities 2011: $101,848Net Assets 2011: $112,0332011Assets 2012: $189,037Liabilities 2012: $50,350Net Assets 2012: $138,6872012Assets 2013: $158,177Liabilities 2013: $107,511Net Assets 2013: $50,6662013Assets 2014: $388,755Liabilities 2014: $12,936Net Assets 2014: $375,8192014Assets 2015: $606,329Liabilities 2015: $66,674Net Assets 2015: $539,6552015Assets 2016: $1,536,203Liabilities 2016: $863,740Net Assets 2016: $672,4632016Assets 2017: $1,481,495Liabilities 2017: $849,476Net Assets 2017: $632,0192017Assets 2018: $1,487,402Liabilities 2018: $799,712Net Assets 2018: $687,6902018Assets 2019: $1,645,332Liabilities 2019: $831,525Net Assets 2019: $813,8072019Assets 2020: $1,554,888Liabilities 2020: $847,402Net Assets 2020: $707,4862020Assets 2021: $1,406,219Liabilities 2021: $764,131Net Assets 2021: $642,0882021Assets 2022: $2,490,357Liabilities 2022: $1,977,600Net Assets 2022: $512,7572022

Highlighted filing

2015

Assets$606,329
Liabilities$66,674
Net Assets$539,655
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,039,0672011Expenses 2012: $991,5002012Revenue 2013: $924,744Expenses 2013: $926,301Net Income 2013: -$1,5572013Revenue 2014: $1,396,247Expenses 2014: $1,071,094Net Income 2014: $325,1532014Revenue 2015: $1,459,866Expenses 2015: $1,296,030Net Income 2015: $163,8362015Revenue 2016: $1,568,529Expenses 2016: $1,435,721Net Income 2016: $132,8082016Revenue 2017: $1,392,237Expenses 2017: $1,432,681Net Income 2017: -$40,4442017Revenue 2018: $832,463Expenses 2018: $803,164Net Income 2018: $29,2992018Revenue 2019: $857,364Expenses 2019: $780,553Net Income 2019: $76,8112019Revenue 2020: $771,912Expenses 2020: $878,233Net Income 2020: -$106,3212020Revenue 2021: $562,172Expenses 2021: $627,570Net Income 2021: -$65,3982021Revenue 2022: $689,942Expenses 2022: $819,273Net Income 2022: -$129,3312022

Highlighted filing

2015

Revenue$1,459,866
Expenses$1,296,030
Net Income$163,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,459,866
Mission and Program Overview

Mission

To provide food, clothing, and shelter to unprivileged families.

Provide shelter to families with dependent children who are seeking permanent housing. The housing is located in residential communities to avoid the stigma that may be associated with some public shelters and public housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,819$536,655▲ $163,836
Cash and Non-Interest-Bearing Accounts$141,771$377,596▲ $235,825
Accounts Receivable$233,034$123,458▼ $109,576
Land, Buildings, and Equipment, Net-$100,000-
Other Notes and Loans Receivable, Net$12,000$3,325▼ $8,675
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Total Assets$388,755$606,329▲ $217,574
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,936$66,674▲ $53,738
Total Liabilities$12,936$66,674▲ $53,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,819$539,655▲ $163,836
Total Liabilities and Net Assets / Fund Balance$388,755$606,329▲ $217,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000-$100,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ella Brown HughesExecutive DirectorFT$65,475$65,475

Board Members and Trustees

NameTitle
Vivian JohnsonPresident
Carmen AguirreSecretary
Shorna BerkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,844
Program Service Revenue
$3,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,866
Total Revenue per Audited Statements
$1,459,866
Total Revenue per Form 990
$1,459,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,774
Salaries, Compensation, and Employee Benefits$314,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$689,632$0$0$689,632
Other Salaries and Wages$214,277$0$0$214,277
Fees for Services Other$70,823$0$0$70,823
Office Expenses$0$68,553$0$68,553
Current Officers, Directors, Trustees, and Key Employees$0$65,475$0$65,475
Insurance$37,535$16,863$0$54,398
Payroll Taxes$24,843$9,661$0$34,504
Fees for Services Accounting$0$9,303$0$9,303
Other Expenses$3,893$0$0$3,893
Advertising$2,815$0$0$2,815
Information Technology$0$1,695$0$1,695
Fees for Services Legal$0$1,500$0$1,500
Total Functional Expenses$1,122,980$173,050$0$1,296,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,030
Total Expenses per Audited Statements$1,296,030
Total Expenses per Form 990$1,296,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
God Squad Inc
EIN
22-2189502
Phone
6095187082
Address
790 WOODLANE ROAD, WESTAMPTON, NJ 08060

Signing Officer

Name
Ella Brown Hughes
Title
Executive Director
Phone
6095187082
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ella Brown Hughes
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
5

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to the board of directors”

Pt VI, Line 11B

“AT THEIR REQUEST.”

Pt VI, Line 12C

“The board regularly and annually monitors and updates”

Pt VI, Line 12C

“Its policies regarding conflict and disclosure of interest.”

Pt VI, Line 12C

“When applicable, the board issues statements and signs off”

Pt VI, Line 12C

“On all disclosing interests based upon its policies.”

Pt VI, Line 19

“The organization's tax return and conflict of interest”

Pt VI, Line 19

“Policy is available to the public upon request. All”

Pt VI, Line 19

“Expenses are incurred by the organization.”

Raw XML Appendix364 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/BOYAmt012936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066674
IRS990/AccountsReceivableGrp/BOYAmt0233034
IRS990/AccountsReceivableGrp/EOYAmt0123458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER TO FAMILIES WITH DEPENDENT CHILDREN WHO ARE SEEKING PERMANENT HOUSING. THE HOUSING IS LOCATED IN RESIDENTIAL COMMUNITIES TO AVOID THE STIGMA THAT MAY BE ASSOCIATED WITH SOME PUBLIC SHELTERS AND PUBLIC HOUSING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02815
IRS990/AdvertisingGrp/TotalAmt02815
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELLA BROWN-HUGHES
IRS990/BooksInCareOfDetail/PhoneNum06095187082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WHITEHAVEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03000
IRS990/CashNonInterestBearingGrp/BOYAmt0141771
IRS990/CashNonInterestBearingGrp/EOYAmt0377596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01456844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0981774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03022
IRS990/CYRevenuesLessExpensesAmt0163836
IRS990/CYSalariesCompEmpBnftPaidAmt0314256
IRS990/CYTotalExpensesAmt01296030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01459866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO INCREASE THE OPPORTUNITY FOR SELF-SUFFICIENCY WITH THE GOAL OF OBTAINING PERMANENT SUPPORTIVE HOUSING OR PERMANENT HOUSING IN THE STATE OF NEW JERSEY. TO ADVOCATE FOR FAMILIES AND PROVIDE HOUSING IN A SAFE AND DECENT COMMUNITY. TO ENSURE IMMEDIATE ASSISTANCE WHEN NECESSARY BY WAY OF REFERALS FOR SPECIAL SERVICES, OR THROUGH INTENSIVE CASE MANAGEMENT AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01122980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09303
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070823
IRS990/FeesForServicesOtherGrp/TotalAmt070823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ELLA BROWN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHORNA BERKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01456844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01459866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01695
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01695
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016863
IRS990/InsuranceGrp/ProgramServicesAmt037535
IRS990/InsuranceGrp/TotalAmt054398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100000
IRS990/LandBldgEquipCostOrOtherBssAmt0100000
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, AND SHELTER TO UNPRIVILEGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375819
IRS990/NetAssetsOrFundBalancesEOYAmt0539655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0689632
IRS990/OccupancyGrp/TotalAmt0689632
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068553
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt068553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01950
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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/ProgramServicesAmt053853
IRS990/OtherExpensesGrp/ProgramServicesAmt114168
IRS990/OtherExpensesGrp/ProgramServicesAmt211141
IRS990/OtherExpensesGrp/ProgramServicesAmt33893
IRS990/OtherExpensesGrp/TotalAmt053853
IRS990/OtherExpensesGrp/TotalAmt114168
IRS990/OtherExpensesGrp/TotalAmt211141
IRS990/OtherExpensesGrp/TotalAmt33893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09661
IRS990/PayrollTaxesGrp/ProgramServicesAmt024843
IRS990/PayrollTaxesGrp/TotalAmt034504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLA BROWN HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01329081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0828005
IRS990/PYProgramServiceRevenueAmt067166
IRS990/PYRevenuesLessExpensesAmt0325153
IRS990/PYSalariesCompEmpBnftPaidAmt0243089
IRS990/PYTotalExpensesAmt01071094
IRS990/PYTotalRevenueAmt01396247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05529407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093171
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05529407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05529407
IRS990ScheduleA/TotalSupportAmt05529407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt01296030
IRS990ScheduleD/RevenueSubtotalAmt01459866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt01296030
IRS990ScheduleD/TotalRevenuePerForm990Amt01459866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND ANNUALLY MONITORS AND UPDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS POLICIES REGARDING CONFLICT AND DISCLOSURE OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN APPLICABLE, THE BOARD ISSUES STATEMENTS AND SIGNS OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON ALL DISCLOSING INTERESTS BASED UPON ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURN AND CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES ARE INCURRED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388755
IRS990/TotalAssetsEOYAmt0606329
IRS990/TotalAssetsGrp/BOYAmt0388755
IRS990/TotalAssetsGrp/EOYAmt0606329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01456844
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012936
IRS990/TotalLiabilitiesEOYAmt066674
IRS990/TotalLiabilitiesGrp/BOYAmt012936
IRS990/TotalLiabilitiesGrp/EOYAmt066674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539655
IRS990/TotalProgramServiceExpensesAmt01122980
IRS990/TotalProgramServiceRevenueAmt03022
IRS990/TotalReportableCompFromOrgAmt065475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459866
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606329
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 WOODLANE RD SUITE 3
IRS990/USAddress/CityNm0WESTAMPTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BELMONTHOMESNJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLA BROWN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095187082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0222189502
ReturnHeader/Filer/PhoneNum06095187082
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 WOODLANE ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUOTOLO SPEWAK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHESTNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080549405
ReturnHeader/PreparerPersonGrp/PhoneNum08562731282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUOTOLO CPA MS
ReturnHeader/ReturnTs02016-03-22T07:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,329
Liabilities
$66,674
Net assets
$539,655
Revenue
$1,459,866
Expenses
$1,296,030
Net income
$163,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.98$0.51$0.69$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.76$0.64$0.56$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.85$0.71$0.77$0.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.83$0.81$0.86$0.78$0.08
2018Summary only. Only limited summary data is available for this year.$1.49$0.80$0.69$0.83$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.85$0.63$1.39$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.86$0.67$1.57$1.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.46$1.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.40$1.07$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.04