Civic Intelligence

Share Inc

EIN 22-2334189 • 501(c)3 • Ridgewood, NJ

Profile

To provide housing to independent seniors

104 Cottage PlaceRidgewood, NJ 07450

na

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$83,321

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,663,066

Down $101,230 (-5.7%) from 2023

Liabilities

Down

$168,329

Down $42,786 (-20%) from 2023

Net Assets

Down

$1,494,737

Down $58,444 (-3.8%) from 2023

Revenue

Down

$465,147

Down $307,095 (-40%) from 2023

Expenses

Down

$523,591

Down $36,667 (-6.5%) from 2023

Net Income

Down

-$58,444

Down $270,428 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,448,602Liabilities 2010: $1,085Net Assets 2010: $1,447,5172010Assets 2011: $1,366,632Liabilities 2011: $1,075Net Assets 2011: $1,365,5572011Assets 2012: $1,266,030Liabilities 2012: $1,075Net Assets 2012: $1,264,9552012Assets 2013: $1,287,159Liabilities 2013: $1,075Net Assets 2013: $1,286,0842013Assets 2014: $1,324,701Liabilities 2014: $1,075Net Assets 2014: $1,323,6262014Assets 2015: $1,260,087Liabilities 2015: $1,075Net Assets 2015: $1,259,0122015Assets 2016: $1,209,548Liabilities 2016: $1,075Net Assets 2016: $1,208,4732016Assets 2017: $1,308,060Liabilities 2017: $15,106Net Assets 2017: $1,292,9542017Assets 2018: $1,429,629Liabilities 2018: $0Net Assets 2018: $1,429,6292018Assets 2019: $1,434,732Liabilities 2019: $1,075Net Assets 2019: $1,433,6572019Assets 2020: $1,617,364Liabilities 2020: $154,418Net Assets 2020: $1,462,9462020Assets 2021: $1,578,125Liabilities 2021: $156,750Net Assets 2021: $1,421,3752021Assets 2022: $1,516,098Liabilities 2022: $174,900Net Assets 2022: $1,341,1982022Assets 2023: $1,764,296Liabilities 2023: $211,115Net Assets 2023: $1,553,1812023Assets 2024: $1,663,066Liabilities 2024: $168,329Net Assets 2024: $1,494,7372024

Highlighted filing

2024

Assets$1,663,066
Liabilities$168,329
Net Assets$1,494,737

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $436,8042010Expenses 2011: $433,3632011Revenue 2012: $314,716Expenses 2012: $415,318Net Income 2012: -$100,6022012Revenue 2013: $451,305Expenses 2013: $430,176Net Income 2013: $21,1292013Revenue 2014: $677,603Expenses 2014: $639,817Net Income 2014: $37,7862014Revenue 2015: $415,736Expenses 2015: $480,349Net Income 2015: -$64,6132015Revenue 2016: $390,169Expenses 2016: $440,708Net Income 2016: -$50,5392016Revenue 2017: $586,531Expenses 2017: $502,050Net Income 2017: $84,4812017Revenue 2018: $536,406Expenses 2018: $434,423Net Income 2018: $101,9832018Revenue 2019: $499,790Expenses 2019: $484,707Net Income 2019: $15,0832019Revenue 2020: $516,701Expenses 2020: $498,466Net Income 2020: $18,2352020Revenue 2021: $463,504Expenses 2021: $507,390Net Income 2021: -$43,8862021Revenue 2022: $451,853Expenses 2022: $536,906Net Income 2022: -$85,0532022Revenue 2023: $772,242Expenses 2023: $560,258Net Income 2023: $211,9842023Revenue 2024: $465,147Expenses 2024: $523,591Net Income 2024: -$58,4442024

Highlighted filing

2024

Revenue$465,147
Expenses$523,591
Net Income-$58,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.17$1.49$0.47$0.52$0.06
2023Summary only. Only limited summary data is available for this year.$1.76$0.21$1.55$0.77$0.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.34$0.45$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$0.46$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.46$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.50$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.54$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.59$0.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.31$0.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$476,684
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,181$1,401,666▼ $45,515
Savings and Temporary Cash Investments$262,364$231,061▼ $31,303
Cash and Non-Interest-Bearing Accounts$36,936$13,726▼ $23,210
Accounts Receivable$2,730$8,727▲ $5,997
Prepaid Expenses and Deferred Charges$15,085$7,886▼ $7,199
Total Assets$1,764,296$1,663,066▼ $101,230
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$47,727$16,638▼ $31,089
Deferred Revenue$13,488$1,791▼ $11,697
Total Liabilities$211,115$168,329▼ $42,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,181$1,494,737▼ $58,444
Total Net Assets Fund Balance$1,553,181$1,494,737▼ $58,444
Total Liabilities and Net Assets / Fund Balance$1,764,296$1,663,066▼ $101,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,187$1,417,405-
Other Land Buildings$4,221$10,089-
Land$224,786--
Equipment$67,472$19,447-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccannExecutive DirectorFT$80,894$2,427$83,321

Board Members and Trustees

NameTitle
Gwenn HauckPresident
Jeff VoigtVice President
Roberta SonenfeldVice President
Michael NovoTrustee
Lorri SteinbacherSecretary
Diane CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,863
Program Service Revenue
$394,889
Investment Income
$5,376
Other Revenue
$-3,981
All Other Contributions
$52,132
Change in Net Assets
$-58,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,639
Salaries, Compensation, and Employee Benefits$132,952
Total Fundraising Expense$33,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,994$41,994$9,332$93,320
Depreciation Depletion$52,346$9,815$3,272$65,433
Occupancy$31,980$5,996$1,999$39,975
Insurance$9,308$27,925-$37,233
Other Salaries and Wages$29,516--$29,516
Office Expenses$12,832$4,277$4,277$21,386
Fees for Services Accounting-$20,000-$20,000
Fees for Services Other-$12,619$3,624$16,243
Other Expenses$2,644$6,876$1,058$10,578
Payroll Taxes$5,916$3,436$764$10,116
Interest-$6,090-$6,090
Information Technology$620$259$155$1,034
Total Functional Expenses$331,680$158,049$33,862$523,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,537
Fundraising Gross Income$7,556
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
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
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 11B

Copies of the form 990 are provided to all members of the governing board before filing the form.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed and voted on by the board and approval is documented in the minutes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Share Inc
EIN
22-2334189
Phone
2016709605
Address
104 COTTAGE PLACE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Gwenn Hauck
Title
President
Phone
2016709605
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwenn Hauck
Formed
1980
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016638
IRS990/AccountsReceivableGrp/BOYAmt02730
IRS990/AccountsReceivableGrp/EOYAmt08727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO INDEPENDENT SENIORS
IRS990/AllOtherContributionsAmt052132
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN MCCANN
IRS990/BooksInCareOfDetail/PhoneNum02016709605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 COTTAGE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007450
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036936
IRS990/CashNonInterestBearingGrp/EOYAmt013726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09332
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04831
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05376
IRS990/CYOtherExpensesAmt0390639
IRS990/CYOtherRevenueAmt0-3981
IRS990/CYProgramServiceRevenueAmt0394889
IRS990/CYRevenuesLessExpensesAmt0-58444
IRS990/CYSalariesCompEmpBnftPaidAmt0132952
IRS990/CYTotalExpensesAmt0523591
IRS990/CYTotalFundraisingExpenseAmt033862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013488
IRS990/DeferredRevenueGrp/EOYAmt01791
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03272
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09815
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052346
IRS990/DepreciationDepletionGrp/TotalAmt065433
IRS990/Desc0PROVIDE A SHARED RESIDENCE TO INDEPENDENT SENIORS OFFERING THE BENEFITS OF FAMILY STYLE LIVING. RESIDENTS ARE PROVIDED A ROOM, MEALS, AND UTILITIES, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012619
IRS990/FeesForServicesOtherGrp/TotalAmt016243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62427
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NOVO
IRS990/Form990PartVIISectionAGrp/PersonNm1GWENN HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA SONENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRI STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MCCANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04831
IRS990/FundraisingDirectExpensesAmt011537
IRS990/FundraisingGrossIncomeAmt07556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0476684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0259
IRS990/InformationTechnologyGrp/ProgramServicesAmt0620
IRS990/InformationTechnologyGrp/TotalAmt01034
IRS990/InsuranceGrp/ManagementAndGeneralAmt027925
IRS990/InsuranceGrp/ProgramServicesAmt09308
IRS990/InsuranceGrp/TotalAmt037233
IRS990/InterestGrp/ManagementAndGeneralAmt06090
IRS990/InterestGrp/TotalAmt06090
IRS990/InvestmentIncomeGrp/ExclusionAmt05376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01446941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01447181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01401666
IRS990/LandBldgEquipCostOrOtherBssAmt02848607
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO INDEPENDENT SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01553181
IRS990/NetAssetsOrFundBalancesEOYAmt01494737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01553181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01494737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01999
IRS990/OccupancyGrp/ManagementAndGeneralAmt05996
IRS990/OccupancyGrp/ProgramServicesAmt031980
IRS990/OccupancyGrp/TotalAmt039975
IRS990/OfficeExpensesGrp/FundraisingAmt04277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04277
IRS990/OfficeExpensesGrp/ProgramServicesAmt012832
IRS990/OfficeExpensesGrp/TotalAmt021386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt09381
IRS990/OtherExpensesGrp/FundraisingAmt11058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16876
IRS990/OtherExpensesGrp/ProgramServicesAmt065666
IRS990/OtherExpensesGrp/ProgramServicesAmt178858
IRS990/OtherExpensesGrp/ProgramServicesAmt22644
IRS990/OtherExpensesGrp/TotalAmt093809
IRS990/OtherExpensesGrp/TotalAmt178858
IRS990/OtherExpensesGrp/TotalAmt210578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029516
IRS990/OtherSalariesAndWagesGrp/TotalAmt029516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03436
IRS990/PayrollTaxesGrp/ProgramServicesAmt05916
IRS990/PayrollTaxesGrp/TotalAmt010116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07886
IRS990/PrincipalOfficerNm0GWENN HAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01482
IRS990/PYOtherExpensesAmt0409165
IRS990/PYOtherRevenueAmt01015
IRS990/PYProgramServiceRevenueAmt0469820
IRS990/PYRevenuesLessExpensesAmt0211984
IRS990/PYSalariesCompEmpBnftPaidAmt0151093
IRS990/PYTotalExpensesAmt0560258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02074142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08877
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02644551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516002
IRS990ScheduleA/Total509Grp/TotalAmt02664551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02673428
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/BookValueAmt01105187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02522592
IRS990ScheduleD/EquipmentGrp/BookValueAmt067472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086919
IRS990ScheduleD/LandGrp/BookValueAmt0224786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010089
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD AND APPROVAL IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764296
IRS990/TotalAssetsEOYAmt01663066
IRS990/TotalAssetsGrp/BOYAmt01764296
IRS990/TotalAssetsGrp/EOYAmt01663066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068863
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211115
IRS990/TotalLiabilitiesEOYAmt0168329
IRS990/TotalLiabilitiesGrp/BOYAmt0211115
IRS990/TotalLiabilitiesGrp/EOYAmt0168329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01553181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01494737
IRS990/TotalOtherCompensationAmt02427
IRS990/TotalProgramServiceExpensesAmt0331680
IRS990/TotalProgramServiceRevenueAmt0394889
IRS990/TotalReportableCompFromOrgAmt080894
IRS990/TotalRevenueGrp/ExclusionAmt01395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 COTTAGE PLACE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHARERIDGEWOOD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENN HAUCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.