Civic Intelligence

Isles Inc.

990 • Fiscal year 2022 • EIN 22-2350832

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.ISLES.ORG

View Organization Page

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

28th percentile

0.26x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.69x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$138,419

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$24,983,802

Down $492,561 (-1.9%) from 2021

Net Assets

Down

$18,390,099

Down $894,259 (-4.6%) from 2021

Liabilities

Up

$6,593,703

Up $401,698 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$9,600,432

Down $263,676 (-2.7%) from 2021

Expenses

Up

$10,171,216

Up $2,742,002 (+37%) from 2021

Net Income

Down

-$570,784

Down $3,005,678 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2022

Assets$24,983,802
Liabilities$6,593,703
Net Assets$18,390,099
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$9,600,432
Expenses$10,171,216
Net Income-$570,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$10,093,361
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 agriculture, green job training, youth education, violence prevention, climate impact, lead remediation, energy and weatherization services, financial and housing counseling and education and research and policy implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,992,541$7,992,541→ $0
Land, Buildings, and Equipment, Net$4,336,121$4,151,512▼ $184,609
Accounts Receivable$2,147,954$2,472,732▲ $324,778
Investments in Publicly Traded Securities$1,916,301$1,642,246▼ $274,055
Pledges and Grants Receivable$956,337$1,252,520▲ $296,183
Cash and Non-Interest-Bearing Accounts$935,822$288,676▼ $647,146
Savings and Temporary Cash Investments$37,729$55,027▲ $17,298
Investments Other Securities$14,300$14,300→ $0
Prepaid Expenses and Deferred Charges$3,129--
Total Assets$25,476,363$24,983,802▼ $492,561
Other Assets Total$7,136,129$7,114,248▼ $21,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,161,127$5,256,381▲ $95,254
Accounts Payable and Accrued Expenses$502,688$852,048▲ $349,360
Deferred Revenue$430,127$437,188▲ $7,061
Unsecured Notes Loans Payable$92,140$45,126▼ $47,014
Other Liabilities$5,923$2,960▼ $2,963
Total Liabilities$6,192,005$6,593,703▲ $401,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,344,586$14,450,327▼ $894,259
Net Assets With Donor Restrictions$3,939,772$3,939,772→ $0
Total Net Assets Fund Balance$19,284,358$18,390,099▼ $894,259
Total Liabilities and Net Assets / Fund Balance$25,476,363$24,983,802▼ $492,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,468,762-$3,468,762
Buildings$316,368$2,010,743$2,327,111
Equipment$293,873-$293,873
Land$72,509-$72,509
Other Assets Org$6,949,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,896,451-▼ $270,770-$1,625,681
2021$1,745,443-▲ $151,008-$1,896,451
2020$1,579,991-▲ $165,626$174$1,745,443
2019$1,373,901-▲ $248,238$42,148$1,579,991
2018$1,703,281-▼ $97,661$231,719$1,373,901
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean JacksonEx-officioFT$134,135$4,284$138,419
John HartChief Operating OfficerPT$111,753$10,231$121,984
Peter RoseManaging DirectorFT$84,359$10,524$94,883
Michael NordquistManaging DirectorFT$85,570$2,760$88,330
Martin JohnsonFounderPT$57,619$9,418$67,037

Board Members and Trustees

NameTitle
Rukiya Blackwell EsqChairperson
Tim ManahanVice Chair
Adrienne KingTrustee
Jeffrey StollerTrustee
Karen McguinnessTrustee
Liz LempertTrustee
Manish ShahTrustee
Matthew WassermanTrustee
Pandya HemanshuTrustee
Ross WishnickTrustee
Stephen R LongleyTrustee
Ronald StarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mf Brown LLCWeatherization Work454 ORANGE TREE AVENUE, Galloway, NJ 08205$234,553
Arthur's Heating & AcHeating Work And Related Installations6 TYSON DRIVE, Ewing, NJ 08638$232,299
Murawksi & SonsHeating Work And Related Installations19 CHRISTIAN LA, Cherry Hill, NJ 08002$187,682
Environmental Testing Services LLCLead Risk Assessment And Clearance619 WILLS AVENUE, Deptford, NJ 08096$161,375
Tahshin Construction LLCLead Rememdiation And Abatement116 WOODBERRY DRIVE, Egg Harbor Twp, NJ 08234$134,479
Revenue and Support

Revenue Composition

Contributions and Grants
$8,792,665
Program Service Revenue
$217,146
Investment Income
$420,320
Other Revenue
$170,301
All Other Contributions
$2,331,506
Change in Net Assets
$-570,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,290,113
Other Expenses$4,685,781
Total Fundraising Expense$357,170
Grants and Similar Amounts Paid$195,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,834,479$320,804$128,547$4,283,830
Fees for Services Other$1,803,543$426,216$81,921$2,311,680
Occupancy$430,589$38,185-$468,774
Other Employee Benefits$452,424$-1,882$13,126$463,668
Payroll Taxes$409,602$-1,704$11,883$419,781
Interest$324,152$1,010-$325,162
Depreciation Depletion$217,103$310-$217,413
Grants to Domestic Orgs$195,322--$195,322
Information Technology$119,767$28,304$5,440$153,511
Insurance$76,682$57,414-$134,096
Pension Plan Contributions$119,856$-499$3,477$122,834
Office Expenses$71,914$11,404$11,805$95,123
Travel$41,914$2,415$18,292$62,621
Fees for Services Accounting$46,032$10,878$2,091$59,001
Fees for Services Management$41,802$9,879$1,899$53,580
Other Expenses$22,857$8,382$1,585$32,824
All Other Expenses$15,424$5,255$928$21,607
Fees for Services Legal$9,887$2,336$449$12,672
Advertising$5,227$515$658$6,400
Total Functional Expenses$8,822,608$991,438$357,170$10,171,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Shares IncFleming, NJ-Outreach Program$89,000
Trenton Health Team IncTrenton, NJ-Data Driven Solutions$31,322
LARRY'S NEW AND USED TIRESEwing, NJ-Small Business Grant$12,300
Community Loan Fund of New Jersey IncNew Brunswick, NJ-Healthy Housing Grant$10,000
Razor Sharp Barber and Beauty ShopTrenton, NJ-Small Business Grant$8,500
City Deli LLCTrenton, NJ-Small Business Grant$6,400
Brittany LittlejohnTrenton, NJ-Small Business Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,723
Fundraising Gross Income$14,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forum$14,700-$386-
Spring Celebration$77,327$14,527$9,891$4,636
Total Events$92,027$14,527$30,723$-16,196
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
Julia StollerShe Is the Wife of Board Member Jeff Stoller.EmployeeNo$6,101
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Chestnut Monmouth$2,960
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 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
Sean Jackson
Title
CEO
Phone
6093414700
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Jackson
Formed
1981
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
141
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees & other: program service expenses 1,803,543. Management and general expenses 426,216. Fundraising expenses 81,921. Total expenses 2,311,680.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -17,508.”

FORM 990, PART XII LINE 2C:

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

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.; isles' community foundation, inc.; isles mill 57, inc.; isles community enterprises corp., and isles e4, inc. As tax-exempt under section 501(c)(3) of the internal revenue code, and it has recognized isles properties, inc. As tax-exempt under section 501(c)(2) of the internal revenue code. Academy court, llc; isles johnston ave unit a, llc; isles johnston ave unit b, llc; trenton community holding company; social profit center mill one, llc: isles mill one manager, llc, mill one master tenant, llc, and wood street housing partnership, l.p. Are taxed as partnerships. Accordingly, any income or loss is reflected on the tax returns of the respective members. Some of these partnerships are wholly owned by either isles, inc. Or isles properties, inc., and are considered disregarded entities for tax purposes. Entities having additional partners file separately. 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 derecognition, 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 2022 and 2021. December 31, 2022 and 2021, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 988 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/BOYAmt0502688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0852048
IRS990/AccountsReceivableGrp/BOYAmt02147954
IRS990/AccountsReceivableGrp/EOYAmt02472732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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 AGRICULTURE, GREEN JOB TRAINING, YOUTH EDUCATION, VIOLENCE PREVENTION, CLIMATE IMPACT, LEAD REMEDIATION, ENERGY AND WEATHERIZATION SERVICES, FINANCIAL AND HOUSING COUNSELING AND EDUCATION AND RESEARCH AND POLICY IMPLEMENTATION.
IRS990/AdvertisingGrp/FundraisingAmt0658
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0515
IRS990/AdvertisingGrp/ProgramServicesAmt05227
IRS990/AdvertisingGrp/TotalAmt06400
IRS990/AllOtherContributionsAmt02331506
IRS990/AllOtherExpensesGrp/FundraisingAmt0928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015424
IRS990/AllOtherExpensesGrp/TotalAmt021607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06093414700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0935822
IRS990/CashNonInterestBearingGrp/EOYAmt0288676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0128547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0320804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03834479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04283830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0234553
IRS990/ContractorCompensationGrp/CompensationAmt1232299
IRS990/ContractorCompensationGrp/CompensationAmt2187682
IRS990/ContractorCompensationGrp/CompensationAmt3161375
IRS990/ContractorCompensationGrp/CompensationAmt4134479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0454 ORANGE TREE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16 TYSON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219 CHRISTIAN LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3619 WILLS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4116 WOODBERRY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GALLOWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EWING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHERRY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DEPTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4EGG HARBOR TWP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408234
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MF BROWN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARTHUR'S HEATING & AC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MURAWKSI & SONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ENVIRONMENTAL TESTING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TAHSHIN CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION WORK
IRS990/ContractorCompensationGrp/ServicesDesc1HEATING WORK AND RELATED INSTALLATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2HEATING WORK AND RELATED INSTALLATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3LEAD RISK ASSESSMENT AND CLEARANCE
IRS990/ContractorCompensationGrp/ServicesDesc4LEAD REMEMDIATION AND ABATEMENT
IRS990/ContriRptFundraisingEventAmt077500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08792665
IRS990/CYGrantsAndSimilarPaidAmt0195322
IRS990/CYInvestmentIncomeAmt0420320
IRS990/CYOtherExpensesAmt04685781
IRS990/CYOtherRevenueAmt0170301
IRS990/CYProgramServiceRevenueAmt0217146
IRS990/CYRevenuesLessExpensesAmt0-570784
IRS990/CYSalariesCompEmpBnftPaidAmt05290113
IRS990/CYTotalExpensesAmt010171216
IRS990/CYTotalFundraisingExpenseAmt0357170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09600432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0430127
IRS990/DeferredRevenueGrp/EOYAmt0437188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217103
IRS990/DepreciationDepletionGrp/TotalAmt0217413
IRS990/Desc0COMMUNITY PLANNING AND DEVELOPMENT (CP&D) : ISLES COLLABORATES WITH RESIDENTS AND STAKEHOLDERS TO IDENTIFY COMMUNITY CONCERNS AND PRIORITIES; CREATE COMMUNITY-LED NEIGHBORHOOD PLANS; AND SECURE RESOURCES TO SUSTAIN NEIGHBORHOOD REVITALIZATION EFFORTS OVER THE LONG TERM. IN ADDITION, ISLES LEADS CITY-WIDE RESEARCH AND PLANNING INITIATIVES RELATED TO BLIGHT REDUCTION, CREATIVE PLACEMAKING, AND FOOD SYSTEMS. ISLES ALSO PURCHASES, IMPROVES, AND DEVELOPS REAL ESTATE IN DOWNTOWN TRENTON, AND MANAGES AND MAINTAINS AFFORDABLE HOUSING UNITS TO MODERATE THE MARKET AND ENSURE HEALTHY, SAFE, AFFORDABLE HOUSING REMAINS AVAILABLE FOR LONG-TERM RESIDENTS. IN 2022, THIS WORK INCLUDED THE FOLLOWING: PARTNERING WITH TRENTON CITY TO REVITALIZE BUSINESSES AND COMMUNITY THROUGH THE NEIGHBORHOOD PRESERVATION PROGRAM DESIGNED AND INSTALLED NEW SIGNAGE AND SAFETY MEASURES FOR 8 DOWNTOWN BUSINESSES ADVANCED CONSTRUCTION ON 15 UNITS OF AFFORDABLE HOUSING URBAN AGRICULTURE: ISLES SUPPORTS OVER 70 COMMUNITY, SCHOOL, BACKYARD, AND INSTITUTIONAL GARDENS- IN 2022, WE: PROVIDED 20+ WORKSHOPS IN GARDENING, NUTRITION, BEEKEEPING, AND COOKING, REACHING MORE THAN 200 YOUTH AND RESIDENTS DISTRIBUTED MORE THAN 200 FREE "GROW KITS" TO PROMOTE AT-HOME GARDENING, AND DONATED MORE THAN 700 LBS OF PRODUCE TO EMERGENCY FOOD SUPPLIERS SUPPORTED OVER 200 GARDENERS IN TRENTON
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03939772
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03939772
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01546597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02091
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010878
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046032
IRS990/FeesForServicesAccountingGrp/TotalAmt059001
IRS990/FeesForServicesLegalGrp/FundraisingAmt0449
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02336
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09887
IRS990/FeesForServicesLegalGrp/TotalAmt012672
IRS990/FeesForServicesManagementGrp/FundraisingAmt01899
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09879
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041802
IRS990/FeesForServicesManagementGrp/TotalAmt053580
IRS990/FeesForServicesOtherGrp/FundraisingAmt081921
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0426216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01803543
IRS990/FeesForServicesOtherGrp/TotalAmt02311680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04284
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/OtherCompensationAmt1310231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169418
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PANDYA HEMANSHU
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN R LONGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MANISH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ LEMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD STARK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RUKIYA BLACKWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIENNE KING
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS WISHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL NORDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134135
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/ReportableCompFromOrgAmt13111753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657619
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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077500
IRS990/FundraisingDirectExpensesAmt030723
IRS990/FundraisingGrossIncomeAmt014527
IRS990/GainOrLossGrp/SecuritiesAmt098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06383659
IRS990/GrantAmt0195322
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0462304
IRS990/GrossReceiptsAmt010093361
IRS990/GrossRentsGrp/RealAmt099878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028304
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119767
IRS990/InformationTechnologyGrp/TotalAmt0153511
IRS990/InsuranceGrp/ManagementAndGeneralAmt057414
IRS990/InsuranceGrp/ProgramServicesAmt076682
IRS990/InsuranceGrp/TotalAmt0134096
IRS990/InterestGrp/ManagementAndGeneralAmt01010
IRS990/InterestGrp/ProgramServicesAmt0324152
IRS990/InterestGrp/TotalAmt0325162
IRS990/InvestmentIncomeGrp/ExclusionAmt0420222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01916301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01642246
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02010743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04336121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04151512
IRS990/LandBldgEquipCostOrOtherBssAmt06162255
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462206
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt05161127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05256381
IRS990/NetAssetsOrFundBalancesBOYAmt019284358
IRS990/NetAssetsOrFundBalancesEOYAmt018390099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-305967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015344586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014450327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038185
IRS990/OccupancyGrp/ProgramServicesAmt0430589
IRS990/OccupancyGrp/TotalAmt0468774
IRS990/OfficeExpensesGrp/FundraisingAmt011805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011404
IRS990/OfficeExpensesGrp/ProgramServicesAmt071914
IRS990/OfficeExpensesGrp/TotalAmt095123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07136129
IRS990/OtherAssetsTotalGrp/EOYAmt07114248
IRS990/OtherChangesInNetAssetsAmt0-17508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463668
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt073584
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt21095
IRS990/OtherExpensesGrp/FundraisingAmt31585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38382
IRS990/OtherExpensesGrp/ProgramServicesAmt0448272
IRS990/OtherExpensesGrp/ProgramServicesAmt198014
IRS990/OtherExpensesGrp/ProgramServicesAmt237746
IRS990/OtherExpensesGrp/ProgramServicesAmt322857
IRS990/OtherExpensesGrp/TotalAmt0592941
IRS990/OtherExpensesGrp/TotalAmt199692
IRS990/OtherExpensesGrp/TotalAmt238684
IRS990/OtherExpensesGrp/TotalAmt332824
IRS990/OtherLiabilitiesGrp/BOYAmt05923
IRS990/OtherLiabilitiesGrp/EOYAmt02960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086619
IRS990/OtherRevenueTotalAmt086619
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07992541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07992541
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,983,802
Liabilities
$6,593,703
Net assets
$18,390,099
Revenue
$9,600,432
Expenses
$10,171,216
Net income
-$570,784
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