Civic Intelligence

Isles Inc.

990 • Fiscal year 2019 • EIN 22-2350832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.48x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$130,710

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,489,916

Up $6,613,567 (+33%) from 2018

Net Assets

Up

$16,556,717

Up $1,288,321 (+8.4%) from 2018

Liabilities

Up

$9,933,199

Up $5,325,246 (+116%) from 2018

Revenue

Up

$6,699,722

Up $1,675,754 (+33%) from 2018

Expenses

Up

$5,574,054

Up $788,410 (+16%) from 2018

Net Income

Up

$1,125,668

Up $887,344 (+372%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,619,592Liabilities 2010: $2,533,348Net Assets 2010: $10,086,2442010Assets 2011: $12,870,235Liabilities 2011: $1,655,973Net Assets 2011: $11,214,2622011Assets 2012: $13,218,180Liabilities 2012: $1,502,066Net Assets 2012: $11,716,1142012Assets 2013: $13,330,897Liabilities 2013: $1,202,596Net Assets 2013: $12,128,3012013Assets 2014: $12,934,127Liabilities 2014: $547,459Net Assets 2014: $12,386,6682014Assets 2015: $15,370,759Liabilities 2015: $1,573,796Net Assets 2015: $13,796,9632015Assets 2016: $16,802,968Liabilities 2016: $2,502,371Net Assets 2016: $14,300,5972016Assets 2017: $19,198,301Liabilities 2017: $3,999,770Net Assets 2017: $15,198,5312017Assets 2018: $19,876,349Liabilities 2018: $4,607,953Net Assets 2018: $15,268,3962018Assets 2019: $26,489,916Liabilities 2019: $9,933,199Net Assets 2019: $16,556,7172019Assets 2020: $25,840,563Liabilities 2020: $9,119,874Net Assets 2020: $16,720,6892020Assets 2021: $25,476,363Liabilities 2021: $6,192,005Net Assets 2021: $19,284,3582021Assets 2022: $24,983,802Liabilities 2022: $6,593,703Net Assets 2022: $18,390,0992022Assets 2023: $25,385,717Liabilities 2023: $7,603,909Net Assets 2023: $17,781,8082023Assets 2024: $24,757,416Liabilities 2024: $8,955,938Net Assets 2024: $15,801,4782024

Highlighted filing

2019

Assets$26,489,916
Liabilities$9,933,199
Net Assets$16,556,717

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,886,9092010Expenses 2011: $5,654,5562011Expenses 2012: $4,775,9022012Revenue 2013: $4,664,395Expenses 2013: $4,417,464Net Income 2013: $246,9312013Revenue 2014: $4,927,360Expenses 2014: $4,448,901Net Income 2014: $478,4592014Revenue 2015: $7,418,395Expenses 2015: $5,751,084Net Income 2015: $1,667,3112015Revenue 2016: $5,778,849Expenses 2016: $5,303,988Net Income 2016: $474,8612016Revenue 2017: $4,848,209Expenses 2017: $4,737,094Net Income 2017: $111,1152017Revenue 2018: $5,023,968Expenses 2018: $4,785,644Net Income 2018: $238,3242018Revenue 2019: $6,699,722Expenses 2019: $5,574,054Net Income 2019: $1,125,6682019Revenue 2020: $6,123,260Expenses 2020: $6,080,097Net Income 2020: $43,1632020Revenue 2021: $9,864,108Expenses 2021: $7,429,214Net Income 2021: $2,434,8942021Revenue 2022: $9,600,432Expenses 2022: $10,171,216Net Income 2022: -$570,7842022Revenue 2023: $10,961,245Expenses 2023: $11,760,372Net Income 2023: -$799,1272023Revenue 2024: $12,945,564Expenses 2024: $15,073,577Net Income 2024: -$2,128,0132024

Highlighted filing

2019

Revenue$6,699,722
Expenses$5,574,054
Net Income$1,125,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,754,912
Mission and Program Overview

Mission

Isles' mission is to foster self-reliant families and healthy, sustainable communities.

To offer services in low-income communities (in the trenton and the surrounding area) to address critical urban needs in the areas of community revitalization, urban argriculture, green job training, youth education, and through our e4 subsidiary, energy and weatherization services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,013,862$14,718,290▼ $295,572
Other Notes and Loans Receivable, Net-$5,767,000-
Accounts Receivable$2,251,327$2,795,293▲ $543,966
Investments in Publicly Traded Securities$1,390,667$1,573,900▲ $183,233
Pledges and Grants Receivable$477,166$840,958▲ $363,792
Cash and Non-Interest-Bearing Accounts$676,218$415,020▼ $261,198
Prepaid Expenses and Deferred Charges$30,397$17,765▼ $12,632
Investments Other Securities$14,300$14,300→ $0
Savings and Temporary Cash Investments$14,971$11,464▼ $3,507
Total Assets$19,876,349$26,489,916▲ $6,613,567
Other Assets Total$7,441$335,926▲ $328,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,228,048$5,624,374▲ $2,396,326
Accounts Payable and Accrued Expenses$790,983$3,741,702▲ $2,950,719
Deferred Revenue$2,325$214,140▲ $211,815
Unsecured Notes Loans Payable$412,808$182,694▼ $230,114
Other Liabilities$173,789$170,289▼ $3,500
Total Liabilities$4,607,953$9,933,199▲ $5,325,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,083,787$11,745,918▲ $1,662,131
Net Assets With Donor Restrictions$5,184,609$4,810,799▼ $373,810
Total Net Assets Fund Balance$15,268,396$16,556,717▲ $1,288,321
Total Liabilities and Net Assets / Fund Balance$19,876,349$26,489,916▲ $6,613,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,674,142$1,618,697$13,292,839
Equipment$2,311,053-$2,311,053
Leasehold Improvements$403,054-$403,054
Buildings$257,532-$257,532
Land$72,509-$72,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,373,901-▲ $248,238$42,148$1,579,991
2018$1,703,281-▼ $97,661$231,719$1,373,901
2017$1,427,173-▲ $286,901$10,793$1,703,281
2016$1,654,967-▲ $101,075$328,869$1,427,173
2015$1,755,075-▼ $51,766$48,342$1,654,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HartCOOPT$120,000$10,710$130,710
Shenette GrayManaging DirectorFT$84,308$3,155$87,463
Peter RoseManaging DirectorFT$71,699$8,263$79,962
Martin JohnsonEx-officioPT$61,958$2,330$64,288
Michael NordquistManaging DirectorFT$32,458$513$32,971

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruff Ave Home ImprovementsConstruction308 RUTHERFORD AVENUE, Trenton, NJ 08618$296,650
Revenue and Support

Revenue Composition

Contributions and Grants
$6,596,081
Program Service Revenue
$79,800
Investment Income
$44,879
Other Revenue
$-21,038
All Other Contributions
$3,776,467
Change in Net Assets
$1,125,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,344,559
Other Expenses$1,985,924
Total Fundraising Expense$291,795
Grants and Similar Amounts Paid$243,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,705$480,187$144,604$2,336,496
Fees for Services Other$407,464$220,211$34,064$661,739
Current Officers, Directors, Trustees, and Key Employees$290,042$81,483$23,868$395,393
Other Employee Benefits$182,753$98,767$15,279$296,799
Payroll Taxes$199,970$43,574$13,098$256,642
Fees for Services Management$144,416$78,048$12,073$234,537
Grants to Domestic Orgs$234,141--$234,141
Insurance$134,916$34,194-$169,110
Occupancy$128,788$7,425$2,221$138,434
Interest$15,986$92,678$20,620$129,284
Information Technology$53,870$29,114$4,504$87,488
Depreciation Depletion$64,206$3,200$548$67,954
Fees for Services Accounting$37,437$20,233$3,130$60,800
Pension Plan Contributions$57,247$1,088$894$59,229
All Other Expenses$30,888$25,004$2,007$57,899
Other Expenses$17,965$3,533$2,901$24,399
Travel$17,655$1,059$760$19,474
Grants to Domestic Individuals$9,430--$9,430
Advertising$2,681$527$433$3,641
Fees for Services Legal$918$497$77$1,492
Total Functional Expenses$4,025,094$1,257,165$291,795$5,574,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Shares IncFleming, NJ-Energy Self Sufficiency for Individuals and Families$89,000
219 East Hanover LLCTrenton, NJ-Environmental Clean Up$82,529
I Am Trenton Community FoundationTrenton, NJ-Community Engagement$47,500
The Trenton Health Team IncTrenton, NJ-Health and Well Being of the Trenton Community$14,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,179
Fundraising Gross Income$7,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$103,439$7,951$17,258$-9,307
Isles Bridge Builder$1,350-$2,686-
Total Events$104,789$7,951$43,179$-35,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shenette GrayShe Is the Wife of Board Member Gary Gray.EmployeeNo$84,308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Box Power Project$150,000
Security Deposits - Chestnut Monmouth$20,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Shenette gray, managing director, is related to gary gray, board member. They are husband and wife.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the chief financial officer for review before it is filed. After the review, it is forwarded to the board for approval.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflict of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that isles, inc. Is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The process for determining compensation involves an annual review of individual performance and comparison of present compensation to market data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Isles Inc
EIN
22-2350832
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Martin Johnson
Title
President
Phone
6093414700
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
1981
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
19
Employees
89
Volunteers
250

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees & other: program service expenses 407,464. Management and general expenses 220,211. Fundraising expenses 34,064. Total expenses 661,739.

FORM 990, PART XI, LINE 9:

BAD DEBT -43,426.

FORM 990, PART XII LINE 2C:

Oversight of audit: the process has not changed from the prior year.

HIGHLIGHTS OF 2019:

Financial services: isles continued to offer homebuyer and foreclosure counseling to prepare low- and moderate-income individuals for homeownership and to help families avoid foreclosure. We also offered isles financial solutions (ifs), an employer-based financial capability initiative for lower wage workers that includes an innovative mix of financial coaching, credit-building finance, savings products, and group-based learning. Ifs works with princeton university, capital health systems and local nonprofits. This year: isles had 533 customers seeking housing or foreclosure advice or assistance o 13 customers purchased a first home. O 17 foreclosure customers had positive mortgage outcomes (loan modifications, etc.). O 118 housing certificates were earned. 147 employees received ifs services o 94 one-on-one customers completed a budget, credit analysis and action plan. O 32 customers filed their taxes with the assistance of a financial coach. Isles' center for energy and environmental training (ceet): ceet is a green collar job training facility, targeting careers in energy efficiency and environmental health. This year, ceet: provided or facilitated healthy homes for community health workers training course for 73 home visitors offered "the seven keys to a healthy home" training to a total of 84 community members. Provided lead-safe renovation, repair, and paint training and certification for 28 workers. Lead safety and healthy homes: isles continued to provide retrofits to low-income homes to improve energy efficiency and remove lead, mold, and asthma triggers, and other health hazards. This year: tested more than 150 trenton homes for lead in water, soil, and paint. Completed more than 60 lead hazard control projects. All units were made lead safe. Isles youth institute (iyi): iyi offers alternative education options for disengaged students seeking their high school equivalency diploma, job skills, and life skills training. This year: 15 iyi students graduated with high school diplomas, and one matriculated to college 24 pre-apprentice construction training (pact) certificates were issued to students-12 core skills certifications and 12 in the carpentry field. 40 youth participated in meaningful community service projects. 22 certifications were earned in cpr/first aid and osha. 30 students, community members, and alumni participated in various internal and external job training internships. 20 students participated in the leadership academy, which included attending the symposium on violence prevention at tcnj, visiting the state capitol in trenton to speak with city council members, and visiting the u.s. Capitol in washington, d.c. For a congressional committee meeting on mental health in urban communities community planning and development (cp&d): isles partners with residents, civic organizations, and neighborhood associations to identify community needs, interests, and priorities on city-wide concerns and neighborhood land use and community development, and to support implementation of recommendations that emerge from planning processes. In 2019, this work included the following: conducted the second city-wide vacant property survey with support from the kresge foundation, which will inform ongoing policy and planning work around redevelopment, violence reduction, and placemaking opportunities. As part of its leadership role with the capital city youth violence coalition, helped organize the second citywide symposium on violence reduction where the coalition released the youth safety playbook, a data-driven set of strategies to systematically reduce youth violence in trenton continued implementation of the creek to canal creative district plan, supporting innovative arts-based initiatives in and around downtown, including the broad street bank gallery, the a-team at studio 51, and creative hanover, among others provided t-recs services at over 30 events reaching over 1,800 people, including national night out, east tr

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used for the isles youth centered services and to create capital.

PART X, LINE 2:

The internal revenue service has recognized isles, inc. As tax exempt under section 501(c)(3) of the internal revenue code. Trenton community holding company is taxed as a partnership. Accordingly, any income or loss is reflected on the tax returns of the respective members. Since these partnerships are wholly owned by isles, inc., they are considered disregarded entities for tax purposes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2019 and 2018. At december 31, 2019 and 2018, there are no significant income tax uncertainties.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248263
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA REVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN B THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL COGSVILLE-LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROLANDO TORRES JR
IRS990/Form990PartVIISectionAGrp/PersonNm13RON STARK
IRS990/Form990PartVIISectionAGrp/PersonNm14RUKIYA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLARD ALONZO STANBACK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm22SHENETTE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL NORDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2332458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2471699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096838
IRS990/FundraisingDirectExpensesAmt043179
IRS990/FundraisingGrossIncomeAmt07951
IRS990/GainOrLossGrp/SecuritiesAmt0-1705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02722776
IRS990/GrantAmt0243571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09430
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06754912
IRS990/GrossRentsGrp/RealAmt07993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029114
IRS990/InformationTechnologyGrp/ProgramServicesAmt053870
IRS990/InformationTechnologyGrp/TotalAmt087488
IRS990/InsuranceGrp/ManagementAndGeneralAmt034194
IRS990/InsuranceGrp/ProgramServicesAmt0134916
IRS990/InsuranceGrp/TotalAmt0169110
IRS990/InterestGrp/FundraisingAmt020620
IRS990/InterestGrp/ManagementAndGeneralAmt092678
IRS990/InterestGrp/ProgramServicesAmt015986
IRS990/InterestGrp/TotalAmt0129284
IRS990/InvestmentIncomeGrp/ExclusionAmt046584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01390667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01573900
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015013862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014718290
IRS990/LandBldgEquipCostOrOtherBssAmt016336987
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01705
IRS990/LessRentalExpensesGrp/RealAmt010306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03228048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05624374
IRS990/NetAssetsOrFundBalancesBOYAmt015268396
IRS990/NetAssetsOrFundBalancesEOYAmt016556717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2313
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2313
IRS990/NetUnrelatedBusTxblIncmAmt0-1403
IRS990/NetUnrlzdGainsLossesInvstAmt0211971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010083787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011745918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02221
IRS990/OccupancyGrp/ManagementAndGeneralAmt07425
IRS990/OccupancyGrp/ProgramServicesAmt0128788
IRS990/OccupancyGrp/TotalAmt0138434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07441
IRS990/OtherAssetsTotalGrp/EOYAmt0335926
IRS990/OtherChangesInNetAssetsAmt0-43426

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$8.96$15.8$12.9$15.1$2.13
2023Detailed filing. Detailed filing data is available for this year.$25.4$7.60$17.8$11.0$11.8$0.80
2022Detailed filing. Detailed filing data is available for this year.$25.0$6.59$18.4$9.60$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$25.5$6.19$19.3$9.86$7.43$2.43
2020Detailed filing. Detailed filing data is available for this year.$25.8$9.12$16.7$6.12$6.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$26.5$9.93$16.6$6.70$5.57$1.13
2018Detailed filing. Detailed filing data is available for this year.$19.9$4.61$15.3$5.02$4.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$19.2$4.00$15.2$4.85$4.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.50$14.3$5.78$5.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.57$13.8$7.42$5.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.55$12.4$4.93$4.45$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.3$1.20$12.1$4.66$4.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.66$11.2$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.53$10.1$6.89