Civic Intelligence

Operation Life Inc.

990 • Fiscal year 2014 • EIN 22-2362169

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
1703 Kneeley Boulevard07712

(732) 493-5900

Siviq Scores

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

Liabilities / Assets

76th percentile

1.21x

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

1.64x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

7.2%

Higher net margin than 75% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

-1.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

4.9%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$691,631

Down $12,053 (-1.7%) from 2013

Net Assets

Up

-$147,561

Up $36,993 (+20%) from 2013

Liabilities

Down

$839,192

Down $49,046 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

$510,671

No earlier filing loaded for comparison.

Expenses

Up

$473,678

Up $16,007 (+3.5%) from 2013

Net Income

$36,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $791,690Liabilities 2010: $1,090,821Net Assets 2010: -$299,1312010Assets 2011: $759,940Liabilities 2011: $1,045,204Net Assets 2011: -$285,2642011Assets 2012: $698,194Liabilities 2012: $958,957Net Assets 2012: -$260,7632012Assets 2013: $703,684Liabilities 2013: $888,238Net Assets 2013: -$184,5542013Assets 2014: $691,631Liabilities 2014: $839,192Net Assets 2014: -$147,5612014Assets 2015: $777,357Liabilities 2015: $862,566Net Assets 2015: -$85,2092015Assets 2016: $742,051Liabilities 2016: $757,954Net Assets 2016: -$15,9032016Assets 2017: $702,288Liabilities 2017: $678,923Net Assets 2017: $23,3652017Assets 2018: $688,659Liabilities 2018: $660,284Net Assets 2018: $28,3752018Assets 2019: $705,225Liabilities 2019: $609,253Net Assets 2019: $95,9722019Assets 2020: $710,127Liabilities 2020: $552,601Net Assets 2020: $157,5262020Assets 2021: $693,554Liabilities 2021: $473,917Net Assets 2021: $219,6372021Assets 2022: $626,678Liabilities 2022: $350,080Net Assets 2022: $276,5982022Assets 2023: $967,202Liabilities 2023: $649,171Net Assets 2023: $318,0312023

Highlighted filing

2014

Assets$691,631
Liabilities$839,192
Net Assets-$147,561
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0Expenses 2010: $444,7552010Revenue 2011: $441,779Expenses 2011: $427,912Net Income 2011: $13,8672011Expenses 2012: $419,7062012Expenses 2013: $457,6712013Revenue 2014: $510,671Expenses 2014: $473,678Net Income 2014: $36,9932014Revenue 2015: $534,742Expenses 2015: $472,390Net Income 2015: $62,3522015Revenue 2016: $541,248Expenses 2016: $471,942Net Income 2016: $69,3062016Revenue 2017: $539,162Expenses 2017: $499,894Net Income 2017: $39,2682017Revenue 2018: $534,131Expenses 2018: $529,121Net Income 2018: $5,0102018Revenue 2019: $563,659Expenses 2019: $495,830Net Income 2019: $67,8292019Revenue 2020: $540,390Expenses 2020: $478,837Net Income 2020: $61,5532020Revenue 2021: $516,652Expenses 2021: $453,018Net Income 2021: $63,6342021Revenue 2022: $481,981Expenses 2022: $424,999Net Income 2022: $56,9822022Revenue 2023: $528,799Expenses 2023: $487,366Net Income 2023: $41,4332023

Highlighted filing

2014

Revenue$510,671
Expenses$473,678
Net Income$36,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$510,671
Mission and Program Overview

Mission

To provide housing for individuals with physical disabilities, enabling them to live independent, healthy and secure lives.

To provide housing for individuals with physical disabilities, enabling these people to live independent, healthy and secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,645$535,843▼ $23,802
Cash and Non-Interest-Bearing Accounts$13,598$19,892▲ $6,294
Accounts Receivable$15,123$18,204▲ $3,081
Prepaid Expenses and Deferred Charges$1,691$1,816▲ $125
Total Assets$703,684$691,631▼ $12,053
Other Assets Total$113,627$115,876▲ $2,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$859,745$806,271▼ $53,474
Accounts Payable and Accrued Expenses$15,054$19,002▲ $3,948
Other Liabilities$13,214$13,265▲ $51
Deferred Revenue$225$654▲ $429
Total Liabilities$888,238$839,192▼ $49,046
Net Assets / Fund Balance
Unrestricted Net Assets$-184,554$-147,561▲ $36,993
Total Net Assets Fund Balance$-184,554$-147,561▲ $36,993
Total Liabilities and Net Assets / Fund Balance$703,684$691,631▼ $12,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,169$1,080,438$1,417,607
Other Land Buildings$94,887$270,880$365,767
Land$103,787-$103,787
Other Assets Org$2,815--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Emil a Schroth JrPresident
James KlagholzVice President
Stephan LowyBoard Member
Harry V OsborneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,327
Program Service Revenue
$66,757
Investment Income
$58
Other Revenue
$3,529
Change in Net Assets
$36,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$510,671
Total Revenue per Form 990
$510,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$76,885--$76,885
Fees for Services Management-$76,279-$76,279
Insurance$58,189--$58,189
Depreciation Depletion$53,805--$53,805
Occupancy$46,743--$46,743
Fees for Services Accounting-$14,936-$14,936
Office Expenses$5,152--$5,152
Other Expenses$3,890--$3,890
Conferences and Meetings$375--$375
Total Functional Expenses$382,463$91,215$0$473,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,678
Total Expenses per Audited Statements$473,678
Total Expenses per Form 990$473,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$6,215
Tenant Security Deposits$3,739
Due to Affiliate$3,311
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative and financial duties are delegated to ladacin inc. Who acts as managing agent.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the ceo and cfo of the organization. After their review and approval, the form 990 is sent to the board of directors prior to filing.”

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

“Board members sign a conflict of interest statement annually and statement is reviewed on a semi annual basis for any changes.”

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

EIN
22-2362169
Phone
7324935900

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1980
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Kim Brandley
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

“The organization's board oversees the audit of its financial statements and selects its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The project is a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no provision for federal and state income taxes is necessary. The project had no unrelated business income in 2014. The project has no unrecognized tax benefits at june 30, 2014. The project's u.s. Federal and state income tax returns prior to fiscal years 2011 and 2010, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/Desc0PROVIDED A BARRIER-FREE ENVIRONMENT AND PERMITTED ADULTS WHO HAVE DEVELOPMENTAL AND MULTIPLE PHYSICAL DISABILITIES TO RESIDE IN THEIR OWN APARTMENTS WITHIN THE COMMUNITY. TWENTY SIX CLIENTS WERE SERVED FOR 365 DAYS DURING THE YEAR.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920820
IRS990ScheduleA/TotalSupportAmt01956134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THE PROJECT HAD NO UNRELATED BUSINESS INCOME IN 2014. THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE PROJECT'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2011 AND 2010, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115876
IRS990ScheduleD/TotalExpensesPerForm990Amt0473678
IRS990ScheduleD/TotalLiabilityAmt013265
IRS990ScheduleD/TotalRevenuePerForm990Amt0510671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN INC. WHO ACTS AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND STATEMENT IS REVIEWED ON A SEMI ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11M & O HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14RESIDENTIAL RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222607366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222607365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222764012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223056195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode107712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode207712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode307712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode407712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,631
Liabilities
$839,192
Net assets
-$147,561
Revenue
$510,671
Expenses
$473,678
Net income
$36,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.65$0.32$0.53$0.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.35$0.28$0.48$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$0.52$0.45$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.55$0.16$0.54$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.61$0.10$0.56$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.66$0.03$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$0.54$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.76$0.02$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.09$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.89$0.18$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.96$0.26$0.42
2011Summary only. Only limited summary data is available for this year.$0.76$1.05$0.29$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.09$0.30$0.44