Civic Intelligence

Lutheran Housing Incorporated Luther Arms

990 • Fiscal year 2013 • EIN 22-2218647

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
323 S Broad Street08608

(609) 392-5628

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,856,550

Up $482,309 (+11%) from 2012

Net Assets

Up

$2,352,263

Up $515,007 (+28%) from 2012

Liabilities

Down

$2,504,287

Down $32,698 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$2,945,098

Up $49,128 (+1.7%) from 2012

Expenses

Up

$2,430,091

Up $197,863 (+8.9%) from 2012

Net Income

Down

$515,007

Down $148,735 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $3,588,066Liabilities 2010: $3,008,272Net Assets 2010: $579,7942010Assets 2011: $3,903,037Liabilities 2011: $2,729,523Net Assets 2011: $1,173,5142011Assets 2012: $4,374,241Liabilities 2012: $2,536,985Net Assets 2012: $1,837,2562012Assets 2013: $4,856,550Liabilities 2013: $2,504,287Net Assets 2013: $2,352,2632013Assets 2014: $6,287,000Liabilities 2014: $3,492,641Net Assets 2014: $2,794,3592014Assets 2015: $6,466,335Liabilities 2015: $3,497,817Net Assets 2015: $2,968,5182015Assets 2016: $5,612,419Liabilities 2016: $2,856,916Net Assets 2016: $2,755,5032016Assets 2017: $5,526,209Liabilities 2017: $2,858,218Net Assets 2017: $2,667,9912017Assets 2018: $5,808,444Liabilities 2018: $2,744,186Net Assets 2018: $3,064,2582018Assets 2019: $6,308,288Liabilities 2019: $2,661,800Net Assets 2019: $3,646,4882019Assets 2020: $7,113,723Liabilities 2020: $2,837,810Net Assets 2020: $4,275,9132020Assets 2021: $7,552,554Liabilities 2021: $2,589,031Net Assets 2021: $4,963,5232021Assets 2022: $8,257,235Liabilities 2022: $2,642,810Net Assets 2022: $5,614,4252022Assets 2023: $9,088,802Liabilities 2023: $2,562,998Net Assets 2023: $6,525,8042023Assets 2024: $9,943,645Liabilities 2024: $2,622,954Net Assets 2024: $7,320,6912024

Highlighted filing

2013

Assets$4,856,550
Liabilities$2,504,287
Net Assets$2,352,263
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,332,6032010Revenue 2011: $2,892,388Expenses 2011: $2,298,668Net Income 2011: $593,7202011Revenue 2012: $2,895,970Expenses 2012: $2,232,228Net Income 2012: $663,7422012Revenue 2013: $2,945,098Expenses 2013: $2,430,091Net Income 2013: $515,0072013Revenue 2014: $2,954,314Expenses 2014: $2,512,218Net Income 2014: $442,0962014Revenue 2015: $2,911,510Expenses 2015: $2,737,351Net Income 2015: $174,1592015Revenue 2016: $3,049,117Expenses 2016: $3,262,132Net Income 2016: -$213,0152016Revenue 2017: $3,052,433Expenses 2017: $3,139,945Net Income 2017: -$87,5122017Revenue 2018: $3,133,366Expenses 2018: $2,737,099Net Income 2018: $396,2672018Revenue 2019: $3,234,881Expenses 2019: $2,652,651Net Income 2019: $582,2302019Revenue 2020: $3,184,731Expenses 2020: $2,555,306Net Income 2020: $629,4252020Revenue 2021: $3,344,139Expenses 2021: $2,656,529Net Income 2021: $687,6102021Revenue 2022: $3,283,485Expenses 2022: $2,632,583Net Income 2022: $650,9022022Revenue 2023: $3,583,587Expenses 2023: $2,672,208Net Income 2023: $911,3792023Revenue 2024: $3,920,532Expenses 2024: $3,125,645Net Income 2024: $794,8872024

Highlighted filing

2013

Revenue$2,945,098
Expenses$2,430,091
Net Income$515,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$2,959,859
Mission and Program Overview

Mission

Low-income housing for senior citizens and handicapped persons under section 8 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,156$3,290,782▲ $72,626
Cash and Non-Interest-Bearing Accounts$87,193$178,536▲ $91,343
Prepaid Expenses and Deferred Charges$19,784$49,025▲ $29,241
Savings and Temporary Cash Investments$109,033$17,793▼ $91,240
Accounts Receivable$22,700$2,744▼ $19,956
Total Assets$4,374,241$4,856,550▲ $482,309
Other Assets Total$917,375$1,317,670▲ $400,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,294,023$2,058,590▼ $235,433
Accounts Payable and Accrued Expenses$198,495$245,899▲ $47,404
Other Liabilities$37,541$194,587▲ $157,046
Deferred Revenue$6,926$5,211▼ $1,715
Total Liabilities$2,536,985$2,504,287▼ $32,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,256$2,352,263▲ $515,007
Total Net Assets Fund Balance$1,837,256$2,352,263▲ $515,007
Total Liabilities and Net Assets / Fund Balance$4,374,241$4,856,550▲ $482,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,860$4,381,214$5,373,074
Leasehold Improvements$1,921,228$843,030$2,764,258
Equipment$181,701$88,465$270,166
Land$147,910-$147,910
Other Land Buildings$48,083$13,047$61,130
Other Assets Org$59,419--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lawrence CorrinPresident
Debra BurdVice President
Albert CowellBoard Member
Davie SmithBoard Member
Dick SwordBoard Member
Tom NathBoard Member
Bruce BaumgartenSecretary
Jonathan MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,201
Program Service Revenue
$2,899,791
Investment Income
$-10,894
Other Revenue
$0
Change in Net Assets
$515,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,859
Revenue Not Reported on Financial Statements
$-14,761
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,761
Total Revenue per Audited Statements
$2,959,859
Total Revenue per Form 990
$2,945,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,686
Salaries, Compensation, and Employee Benefits$550,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,661$176,707-$441,368
Depreciation Depletion$357,925--$357,925
Interest$149,035--$149,035
All Other Expenses$100,153$32,880-$133,033
Other Expenses$125,936--$125,936
Fees for Services Management-$112,272-$112,272
Insurance$91,243--$91,243
Other Employee Benefits$60,726--$60,726
Payroll Taxes$48,311--$48,311
Office Expenses-$30,389-$30,389
Advertising-$21,941-$21,941
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other-$9,000-$9,000
Fees for Services Legal-$3,546-$3,546
Conferences and Meetings-$3,234-$3,234
Total Functional Expenses$2,027,122$402,969$0$2,430,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,444,852
Expenses per Audited Statements$2,430,091
Total Expenses per Form 990$2,430,091
Expenses Not Reported on Form 990$14,761
Expenses Not Reported on Financial Statements$0
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
Loan From Reserve for Replacement$160,034
Tenant Security Deposits$34,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is completed and presented to the organization's governing body for review and approval before it is filed”

Form 990, Part VI, Section C, Line 18

“A request must be made, in writing, to the management company to inspect the tax returns”

Form 990, Part VI, Section C, Line 19

“A request must be made, in writing, to the management company to inspect public documents”

Filing and Contact Details

Filer

EIN
22-2218647
Phone
6093925628

Signing Officer

Name
Lawrence Corrin
Title
President
Phone
6094900432
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Corrin
Formed
1977
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Preparer
Larry Horowitz CPA
Phone
6098234621
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -14,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 14,761.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02848306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6013
IRS990/PYOtherExpensesAmt01689247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02846690
IRS990/PYRevenuesLessExpensesAmt0663742
IRS990/PYSalariesCompEmpBnftPaidAmt0542981
IRS990/PYTotalExpensesAmt02232228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02899791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02899791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02846690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02830518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02422162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02171174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013170335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029123
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt013338335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02955992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02901983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02887024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02422162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02171174
IRS990ScheduleA/Total509Grp/TotalAmt013338335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02959859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02905794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02893056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02428654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02180095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013367458
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04381214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05373074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270166
IRS990ScheduleD/ExpensesNotReportedAmt014761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02430091
IRS990ScheduleD/LandGrp/BookValueAmt0147910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01921228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0843030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02764258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01223698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE REFINANCING FEES
IRS990ScheduleD/OtherExpensesIncludedAmt014761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14761
IRS990ScheduleD/RevenueSubtotalAmt02959859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -14,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 14,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03290782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01317670
IRS990ScheduleD/TotalExpensesPerForm990Amt02430091
IRS990ScheduleD/TotalLiabilityAmt0194587
IRS990ScheduleD/TotalRevenuePerForm990Amt02945098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02959859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02444852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED AND PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT THE TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT PUBLIC DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04374241
IRS990/TotalAssetsEOYAmt04856550
IRS990/TotalAssetsGrp/BOYAmt04374241
IRS990/TotalAssetsGrp/EOYAmt04856550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056201
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,856,550
Liabilities
$2,504,287
Net assets
$2,352,263
Revenue
$2,945,098
Expenses
$2,430,091
Net income
$515,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$2.62$7.32$3.92$3.13$0.79
2023Detailed filing. Detailed filing data is available for this year.$9.09$2.56$6.53$3.58$2.67$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.26$2.64$5.61$3.28$2.63$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.55$2.59$4.96$3.34$2.66$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.11$2.84$4.28$3.18$2.56$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.66$3.65$3.23$2.65$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.81$2.74$3.06$3.13$2.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.86$2.67$3.05$3.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.61$2.86$2.76$3.05$3.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.47$3.50$2.97$2.91$2.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.29$3.49$2.79$2.95$2.51$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.35$2.95$2.43$0.52
2012Summary only. Only limited summary data is available for this year.$4.37$2.54$1.84$2.90$2.23$0.66
2011Summary only. Only limited summary data is available for this year.$3.90$2.73$1.17$2.89$2.30$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.01$0.58$2.33