Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$193,299
Down $4,164 (-2.1%) from 2012
Net Assets
Up$94,886
Up $1,148 (+1.2%) from 2012
Liabilities
Down$98,413
Down $5,312 (-5.1%) from 2012
Revenue And Expenses
Revenue
Down$22,903
Down $826 (-3.5%) from 2012
Expenses
Down$21,755
Down $2,395 (-9.9%) from 2012
Net Income
Up$1,148
Up $1,569 (+373%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 21, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $22,903
Mission and Program Overview
Mission
Woods court owns and operates a rental property adjacent to friends village for the benefitof friends village of woodstown.
Woods court owns and operates a rental property adjacent to friends village for the benefit of friends village of woodstown.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WOODS COURT OWNS AND OPERATES A RENTAL PROPERTY ADJACENT TO FRIENDS VILLAGE FOR THE BENEFIT OF FRIENDS VILLAGE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD RIDGWAY | Secretary | - | $0 | - | - |
| SUZANNE CULVER | Treasurer | - | $0 | - | - |
| PATRICIA DE CINQUE | President | - | $0 | - | - |
| THOMAS B LYONS | CEO- Friends At Woodstown | FT | $0 | - | - |
| DANIEL J MURRAY | CFO- Friends At Woodstown | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-2368168
- Phone
- 8567691500
Signing Officer
- Name
- Daniel Murray
- Title
- CFO
- Phone
- 8567691500
- Signed
- 2014-08-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph G Sullivan
- Phone
- 6108622249
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 19.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: office building - pilesgrove. Amount: 22,884.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,540. Description: mortgage interest paid. Amount: 5,840. Description: utilities. Amount: 2,482. Description: real estate taxes. Amount: 5,893. Total to form 990-ez, line 14: 21,755.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 200. End of year amount: 2,125. Description: other depreciable assets. Beg. Of year amount: 5,354. End of year amount: 3,770.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgages and notes payable. Beg. Of year amount: 89,616. End of year amount: 75,927. Description: residential deposits. Beg. Of year amount: 14,109. End of year amount: 3,400. Description: due to friends village. Beg. Of year amount: 0. End of year amount: 19,086.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DANIEL MURRAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8567691500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | ONE FRIENDS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WOODSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1148 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22903 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 180196 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 174240 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94886 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD RIDGWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNE CULVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA DE CINQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS B LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL J MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO- FRIENDS AT WOODSTOWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO- FRIENDS AT WOODSTOWN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5554 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5895 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22884 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WOODS COURT OWNS AND OPERATES A RENTAL PROPERTY ADJACENT TO FRIENDS VILLAGE FOR THE BENEFIT OF FRIENDS VILLAGE OF WOODSTOWN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WOODS COURT OWNS AND OPERATES A RENTAL PROPERTY ADJACENT TO FRIENDS VILLAGE FOR THE BENEFIT OF FRIENDS VILLAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103725 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 98413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21755 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22903 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 210455847 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | NURSING CARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 19086 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | FRIENDS HOME AT WOODSTOWN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 19086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE BUILDING - PILESGROVE. AMOUNT: 22,884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,540. DESCRIPTION: MORTGAGE INTEREST PAID. AMOUNT: 5,840. DESCRIPTION: UTILITIES. AMOUNT: 2,482. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,893. TOTAL TO FORM 990-EZ, LINE 14: 21,755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 2,125. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,354. END OF YEAR AMOUNT: 3,770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 89,616. END OF YEAR AMOUNT: 75,927. DESCRIPTION: RESIDENTIAL DEPOSITS. BEG. OF YEAR AMOUNT: 14,109. END OF YEAR AMOUNT: 3,400. DESCRIPTION: DUE TO FRIENDS VILLAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,086. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8567691500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WOODS COURT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 222368168 |
| ReturnHeader/Filer/PhoneNum | 0 | 8567691500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ONE FRIENDS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WOODSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311543240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 401 PLYMOUTH ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PLYMOUTH MEETING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108622249 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH G SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2014-09-11T13:57:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,299
- Liabilities
- $98,413
- Net assets
- $94,886
- Revenue
- $22,903
- Expenses
- $21,755
- Net income
- $1,148