Civic Intelligence

Morrow Holding Corporation

EIN 22-2352246 • 501(c)2 • Trenton, NJ

Profile

The corporation was formed exclusively to hold title and to manage real and personal property for the new jersey association on correction.

986 South Broad StreetTrenton, NJ 08611

www.njaconline.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Net Margin

81st percentile

92%

Higher net margin than 81% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

47%

Faster asset growth than 97% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

1084%

Faster revenue growth than 98% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$419,253

Down $3,496 (-0.8%) from 2023

Liabilities

Flat

$1,000

Flat from 2023

Net Assets

Down

$418,253

Down $3,496 (-0.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Flat

$18,000

Flat from 2023

Expenses

Down

$21,496

Down $356 (-1.6%) from 2023

Net Income

Up

-$3,496

Up $356 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $173,897Liabilities 2011: $385,048Net Assets 2011: -$211,1512011Assets 2012: $166,291Liabilities 2012: $385,048Net Assets 2012: -$218,7572012Assets 2013: $158,028Liabilities 2013: $385,248Net Assets 2013: -$227,2202013Assets 2014: $149,433Liabilities 2014: $314,163Net Assets 2014: -$164,7302014Assets 2015: $140,754Liabilities 2015: $314,163Net Assets 2015: -$173,4092015Assets 2016: $132,254Liabilities 2016: $314,191Net Assets 2016: -$181,9372016Assets 2017: $123,867Liabilities 2017: $315,801Net Assets 2017: -$191,9342017Assets 2018: $109,530Liabilities 2018: $312,602Net Assets 2018: -$203,0722018Assets 2019: $474,195Liabilities 2019: $101,029Net Assets 2019: $373,1662019Assets 2020: $404,358Liabilities 2020: $4,293Net Assets 2020: $400,0652020Assets 2021: $131,107Liabilities 2021: $1,000Net Assets 2021: $130,1072021Assets 2022: $426,601Liabilities 2022: $1,000Net Assets 2022: $425,6012022Assets 2023: $422,749Liabilities 2023: $1,000Net Assets 2023: $421,7492023Assets 2024: $419,253Liabilities 2024: $1,000Net Assets 2024: $418,2532024

Highlighted filing

2024

Assets$419,253
Liabilities$1,000
Net Assets$418,253
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $21,300Expenses 2011: $30,657Net Income 2011: -$9,3572011Revenue 2012: $22,200Expenses 2012: $29,806Net Income 2012: -$7,6062012Revenue 2013: $21,840Expenses 2013: $30,303Net Income 2013: -$8,4632013Revenue 2014: $21,840Expenses 2014: $30,435Net Income 2014: -$8,5952014Revenue 2015: $21,840Expenses 2015: $30,519Net Income 2015: -$8,6792015Revenue 2016: $21,840Expenses 2016: $30,368Net Income 2016: -$8,5282016Revenue 2017: $21,840Expenses 2017: $31,837Net Income 2017: -$9,9972017Revenue 2018: $29,780Expenses 2018: $40,918Net Income 2018: -$11,1382018Revenue 2019: $608,822Expenses 2019: $32,584Net Income 2019: $576,2382019Revenue 2020: $48,267Expenses 2020: $21,368Net Income 2020: $26,8992020Revenue 2021: $53,770Expenses 2021: $23,728Net Income 2021: $30,0422021Revenue 2022: $18,000Expenses 2022: $22,506Net Income 2022: -$4,5062022Revenue 2023: $18,000Expenses 2023: $21,852Net Income 2023: -$3,8522023Revenue 2024: $18,000Expenses 2024: $21,496Net Income 2024: -$3,4962024

Highlighted filing

2024

Revenue$18,000
Expenses$21,496
Net Income-$3,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$419,253
Liabilities
$1,000
Net assets
$418,253
Revenue
$18,000
Expenses
$21,496
Net income
-$3,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$0.18$0.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.54$0.24$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.04$4.00$0.48$0.21$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.01$3.73$6.09$0.33$5.76
2018Detailed filing. Detailed filing data is available for this year.$1.10$3.13$2.03$0.30$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$3.16$1.92$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.32$3.14$1.82$0.22$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$3.14$1.73$0.22$0.31$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$3.14$1.65$0.22$0.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$3.85$2.27$0.22$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.85$2.19$0.22$0.30$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$3.85$2.11$0.21$0.31$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$18,000
Mission and Program Overview

Mission

The corporation was formed exclusively to hold title and to manage real and personal property for the new jersey association on correction.

Program Services

DescriptionGrantsExpenses
RENTAL EXPENSE FOR PROPERTIES HELD AND MANAGED FOR USE BY NEW JERSEY ASSOCIATION ON CORRECTIONS, A NON-PROFIT ORGANIZATION.-$22,506
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin John Smiley PH DPresident-$0--
Diane Scott-BeyVice President-$0--
Michael K DeckerTreasurer-$0--
Anthony P Carabelli JrSecretary-$0--
Angel PerezExecutive Director-$0--
Diane HobbsFiscal Director-$0--
Filing and Contact Details

Filer

Filer Name
Morrow Holding Corporation
EIN
22-2352246
In Care Of
% DIANE HOBBS
Phone
6093968900
Address
986 South Broad Street, Trenton, NJ 08611

Signing Officer

Name
Angel Perez
Title
Executive Director
Phone
6093968900
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990EZ, Part III - Statement on Program Service Accomplishments

“Rental expense for properties held and managed for use by new jersey association on corrections, a non-profit organization.”

Form 990EZ Part II Line 24

“Description:DUE FROM RELATED COMPANY BOY Amount:364474 EOY Amount:364474”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE HOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum06093968900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0986 SOUTH BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426601
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054857
IRS990EZ/LandAndBuildingsGrp/EOYAmt047693
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425601
IRS990EZ/OccupancyRentUtltsAndMaintAmt014302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Calvin John Smiley PH D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Scott-Bey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael K Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony P Carabelli Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angel Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Hobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fiscal Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0367474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373474
IRS990EZ/OtherExpensesTotalAmt07164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS FORMED EXCLUSIVELY TO HOLD TITLE AND TO MANAGE REAL AND PERSONAL PROPERTY FOR THE NEW JERSEY ASSOCIATION ON CORRECTION.
IRS990EZ/ProgramServiceRevenueAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL EXPENSE FOR PROPERTIES HELD AND MANAGED FOR USE BY NEW JERSEY ASSOCIATION ON CORRECTIONS, A NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022506
IRS990EZ/TotalProgramServiceExpensesAmt022506
IRS990EZ/TotalRevenueAmt018000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJACONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE FOR PROPERTIES HELD AND MANAGED FOR USE BY NEW JERSEY ASSOCIATION ON CORRECTIONS, A NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM RELATED COMPANY BOY Amount:364474 EOY Amount:364474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART III - STATEMENT ON PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093968900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morrow Holding Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0222352246
ReturnHeader/Filer/InCareOfNm0% DIANE HOBBS
ReturnHeader/Filer/PhoneNum06093968900
ReturnHeader/Filer/USAddress/AddressLine1Txt0986 South Broad Street
ReturnHeader/Filer/USAddress/CityNm0Trenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Caruso
ReturnHeader/ReturnTs02023-05-15T11:45:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perez
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.