Civic Intelligence

Operation Life Inc.

990 • Fiscal year 2017 • EIN 22-2362169

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
1703 Kneeley Boulevardwanamassa, NJ 07712

(732) 493-5900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.97x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

1.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

7.3%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$702,288

Down $39,763 (-5.4%) from 2016

Net Assets

Up

$23,365

Up $39,268 (+247%) from 2016

Liabilities

Down

$678,923

Down $79,031 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Down

$539,162

Down $2,086 (-0.4%) from 2016

Expenses

Up

$499,894

Up $27,952 (+5.9%) from 2016

Net Income

Down

$39,268

Down $30,038 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$702,288
Liabilities$678,923
Net Assets$23,365
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$539,162
Expenses$499,894
Net Income$39,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$539,162
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$482,910$431,798▼ $51,112
Cash and Non-Interest-Bearing Accounts$26,056$48,244▲ $22,188
Accounts Receivable$4,678$18,868▲ $14,190
Prepaid Expenses and Deferred Charges-$396-
Total Assets$742,051$702,288▼ $39,763
Other Assets Total$228,407$202,982▼ $25,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,338$612,835▼ $70,503
Other Liabilities$51,150$33,552▼ $17,598
Accounts Payable and Accrued Expenses$21,481$29,890▲ $8,409
Deferred Revenue$1,985$2,646▲ $661
Total Liabilities$757,954$678,923▼ $79,031
Net Assets / Fund Balance
Unrestricted Net Assets$-15,903$23,365▲ $39,268
Total Net Assets Fund Balance$-15,903$23,365▲ $39,268
Total Liabilities and Net Assets / Fund Balance$742,051$702,288▼ $39,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,011$1,488,127$1,816,138
Land$103,787-$103,787
Equipment$0$24,879$24,879
Other Assets Org$3,827--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Harry V Osbornepresident
James R Klagholzoutgoing VICE PRESIDENT
Vincent J Vivona DO JDvICE PRESIDENT
Christine Russell GrayseCRETARY
Stephan Lowytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,044
Program Service Revenue
$87,913
Investment Income
$80
Other Revenue
$2,125
Change in Net Assets
$39,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,162
Total Revenue per Form 990
$539,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,894
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
Fees for Services Management-$87,725-$87,725
Interest$59,726--$59,726
Insurance$55,071--$55,071
Depreciation Depletion$51,112--$51,112
Occupancy$40,210--$40,210
Fees for Services Accounting-$20,067-$20,067
Office Expenses-$6,119-$6,119
Other Expenses$12,170$201-$201
Total Functional Expenses$385,560$114,334$0$499,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,894
Total Expenses per Audited Statements$499,894
Total Expenses per Form 990$499,894
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
Due to LADACIN Network$25,001
Accrued Interest Payable$4,724
Security Deposit Payable$3,827
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 network, inc. Who acts as managing agent.”

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

“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

Filer Name
Operation Life Inc
EIN
22-2362169
Phone
7324935900
Address
1703 KNEELEY BOULEVARD, wanamassa, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2017-12-12
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

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
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 Organization has applied for and received a determination letter from the Internal Revenue Service (the "IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017 Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 492 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. 24 CLIENTS WERE SERVED FOR 365 DAYS DURING THE YEAR.ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Russell Gray
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IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2outgoing VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4vICE PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2012 Amount: $ 400. 2013 Amount: $ 800. 2015 Amount: $ 622. Laundry and vending - 2012 Amount: $ 20,372. 2013 Amount: $ 2,729. 2014 Amount: $ 2,762. 2015 Amount: $ 2,623. 2016 Amount: $ 2,125.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt02198847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198847
IRS990ScheduleA/TotalSupportAmt02231613
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/BookValueAmt0328011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816138
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LADACIN Network
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Interest Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue Service (the "IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017 Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202982
IRS990ScheduleD/TotalExpensesPerForm990Amt0499894
IRS990ScheduleD/TotalLiabilityAmt033552
IRS990ScheduleD/TotalRevenuePerForm990Amt0539162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN NETWORK, 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 11b
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/DirectControllingEntityName/BusinessNameLine1Txt0LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1M & O HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESIDENTIAL 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/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01703 kneeley boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11703 kneeley boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21703 kneeley boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31703 kneeley boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41703 kneeley boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,288
Liabilities
$678,923
Net assets
$23,365
Revenue
$539,162
Expenses
$499,894
Net income
$39,268
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
2017Detailed filing. Detailed filing data is available for this year.$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