Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,578,125
Down $39,239 (-2.4%) from 2020
Net Assets
Down$1,421,375
Down $41,571 (-2.8%) from 2020
Liabilities
Up$156,750
Up $2,332 (+1.5%) from 2020
Revenue
Down$463,504
Down $53,197 (-10%) from 2020
Expenses
Up$507,390
Up $8,924 (+1.8%) from 2020
Net Income
Down-$43,886
Down $62,121 (-341%) from 2020
To provide housing to independent seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,279,715 | $1,262,224 | ▼ $17,491 |
| Cash and Non-Interest-Bearing Accounts | $336,964 | $312,594 | ▼ $24,370 |
| Prepaid Expenses and Deferred Charges | - | $3,307 | - |
| Total Assets | $1,616,679 | $1,578,125 | ▼ $38,554 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $1,518 | $6,850 | ▲ $5,332 |
| Total Liabilities | $151,418 | $156,750 | ▲ $5,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,465,261 | $1,421,375 | ▼ $43,886 |
| Total Net Assets Fund Balance | $1,465,261 | $1,421,375 | ▼ $43,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,616,679 | $1,578,125 | ▼ $38,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $961,625 | $1,250,263 | $2,211,888 |
| Land | $224,786 | - | $224,786 |
| Equipment | $75,813 | $13,733 | $89,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mccann | Executive Director | FT | $48,014 | $2,028 | $50,042 |
| Roberta Sonenfeld | Treasurer/executive Director | FT | $43,898 | - | $43,898 |
| Name | Title |
|---|---|
| Gwenn Hauck | President |
| Jeff Voigt | Vice President |
| Lorri Steinbacher | Secretary |
| Diane Cunningham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,115 |
| Salaries, Compensation, and Employee Benefits | $201,275 |
| Total Fundraising Expense | $32,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,688 | $46,663 | $11,589 | $93,940 |
| Other Salaries and Wages | $79,115 | $10,483 | $609 | $90,207 |
| Depreciation Depletion | $45,433 | $8,519 | $2,840 | $56,792 |
| Insurance | $10,878 | $32,634 | - | $43,512 |
| Occupancy | $31,502 | $5,907 | $1,969 | $39,378 |
| Office Expenses | $15,034 | $5,283 | $4,738 | $25,055 |
| Payroll Taxes | $9,591 | $4,735 | $1,010 | $15,336 |
| Fees for Services Accounting | - | $9,398 | $926 | $10,324 |
| Other Expenses | $3,156 | $4,956 | $1,644 | $9,756 |
| Fees for Services Other | $363 | $3,619 | $181 | $4,163 |
| Information Technology | - | $2,305 | - | $2,305 |
| Pension Plan Contributions | $1,476 | $267 | $49 | $1,792 |
| Advertising | $950 | - | - | $950 |
| Total Functional Expenses | $325,033 | $149,458 | $32,899 | $507,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $547,390 |
| Expenses per Audited Statements | $507,390 |
| Total Expenses per Form 990 | $507,390 |
| Expenses Not Reported on Form 990 | $40,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are provided to all members of the governing board before filing the form.”
“No documents available to the public.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO INDEPENDENT SENIORS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherContributionsAmt | 0 | 26731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016709605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 COTTAGE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 777 |
| IRS990/CYOtherExpensesAmt | 0 | 306115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201275 |
| IRS990/CYTotalExpensesAmt | 0 | 507390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2840 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56792 |
| IRS990/Desc | 0 | PROVIDE A SHARED RESIDENCE TO INDEPENDENT SENIORS OFFERING THE BENEFITS OF FAMILY STYLE LIVING. RESIDENTS ARE PROVIDED A ROOM, MEALS, AND UTILITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 325033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 926 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10324 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWENN HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRI STEINBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA SONENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN MCCANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 33940 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 463504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1263996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1279715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1262224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2526220 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING TO INDEPENDENT SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1465261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1421375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1465261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1421375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1969 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7344 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9756 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15336 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 49 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3307 |
| IRS990/PrincipalOfficerNm | 0 | GWENN HAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 402056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 302145 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197097 |
| IRS990/PYTotalExpensesAmt | 0 | 499242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 519792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 402056 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 541119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 402056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 393702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2061322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2602441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586569 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2602441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 516701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2604707 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 961625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1250263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2211888 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 507390 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 224786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 224786 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 463504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1262224 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 507390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 463504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 547390 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1616679 |
| IRS990/TotalAssetsEOYAmt | 0 | 1578125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1616679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1578125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60671 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32899 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1465261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1421375 |
| IRS990/TotalOtherCompensationAmt | 0 | 2028 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 402056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91912 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1616679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1578125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 149900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149900 |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 COTTAGE PLACE |
| IRS990/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SHARERIDGEWOOD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWENN HAUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2016709605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 222334189 |
| ReturnHeader/Filer/PhoneNum | 0 | 2016709605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 COTTAGE PLACE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.