Civic Intelligence

Mend I Inc

EIN 22-2459135 • 501(c)3 • Moorestown, NJ

Profile

Provide decent, safe housing at low rental rates to low and moderate income individuals in a 24 unit hud subsidized housing development.

99 East Second StreetMoorestown, NJ 08057

www.mendinc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

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

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$177,644

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$279,219

Up $33,504 (+14%) from 2023

Liabilities

Down

$179,665

Down $65,889 (-27%) from 2023

Net Assets

Up

$99,554

Up $99,393 (+61735%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$334,687

Up $16,418 (+5.2%) from 2023

Expenses

Up

$235,294

Up $8,193 (+3.6%) from 2023

Net Income

Up

$99,393

Up $8,225 (+9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $450,619Liabilities 2011: $705,528Net Assets 2011: -$254,9092011Assets 2012: $431,943Liabilities 2012: $662,875Net Assets 2012: -$230,9322012Assets 2013: $311,650Liabilities 2013: $716,472Net Assets 2013: -$404,8222013Assets 2014: $233,046Liabilities 2014: $620,783Net Assets 2014: -$387,7372014Assets 2015: $222,767Liabilities 2015: $591,648Net Assets 2015: -$368,8812015Assets 2016: $223,756Liabilities 2016: $563,355Net Assets 2016: -$339,5992016Assets 2017: $231,165Liabilities 2017: $529,343Net Assets 2017: -$298,1782017Assets 2018: $239,104Liabilities 2018: $488,341Net Assets 2018: -$249,2372018Assets 2019: $238,062Liabilities 2019: $459,355Net Assets 2019: -$221,2932019Assets 2020: $251,233Liabilities 2020: $406,961Net Assets 2020: -$155,7282020Assets 2021: $187,401Liabilities 2021: $342,139Net Assets 2021: -$154,7382021Assets 2022: $193,731Liabilities 2022: $284,738Net Assets 2022: -$91,0072022Assets 2023: $245,715Liabilities 2023: $245,554Net Assets 2023: $1612023Assets 2024: $279,219Liabilities 2024: $179,665Net Assets 2024: $99,5542024

Highlighted filing

2024

Assets$279,219
Liabilities$179,665
Net Assets$99,554
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $342,335Expenses 2011: $326,479Net Income 2011: $15,8562011Revenue 2012: $266,497Expenses 2012: $242,520Net Income 2012: $23,9772012Revenue 2013: $268,588Expenses 2013: $442,478Net Income 2013: -$173,8902013Revenue 2014: $272,432Expenses 2014: $255,347Net Income 2014: $17,0852014Revenue 2015: $270,746Expenses 2015: $251,890Net Income 2015: $18,8562015Revenue 2016: $274,497Expenses 2016: $245,215Net Income 2016: $29,2822016Revenue 2017: $280,651Expenses 2017: $239,230Net Income 2017: $41,4212017Revenue 2018: $283,434Expenses 2018: $234,493Net Income 2018: $48,9412018Revenue 2019: $286,049Expenses 2019: $258,105Net Income 2019: $27,9442019Revenue 2020: $295,252Expenses 2020: $229,687Net Income 2020: $65,5652020Revenue 2021: $297,840Expenses 2021: $296,850Net Income 2021: $9902021Revenue 2022: $303,470Expenses 2022: $239,739Net Income 2022: $63,7312022Revenue 2023: $318,269Expenses 2023: $227,101Net Income 2023: $91,1682023Revenue 2024: $334,687Expenses 2024: $235,294Net Income 2024: $99,3932024

Highlighted filing

2024

Revenue$334,687
Expenses$235,294
Net Income$99,393
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$279,219
Liabilities
$179,665
Net assets
$99,554
Revenue
$334,687
Expenses
$235,294
Net income
$99,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.80$1.00$3.35$2.35$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.00$3.18$2.27$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.94$2.85$0.91$3.03$2.40$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.87$3.42$1.55$2.98$2.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$4.07$1.56$2.95$2.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.38$4.59$2.21$2.86$2.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.39$4.88$2.49$2.83$2.34$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.31$5.29$2.98$2.81$2.39$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.24$5.63$3.40$2.74$2.45$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.23$5.92$3.69$2.71$2.52$0.19
2014Summary only. Only limited summary data is available for this year.$2.33$6.21$3.88$2.72$2.55$0.17
2013Summary only. Only limited summary data is available for this year.$3.12$7.16$4.05$2.69$4.42$1.74
2012Summary only. Only limited summary data is available for this year.$4.32$6.63$2.31$2.66$2.43$0.24
2011Summary only. Only limited summary data is available for this year.$4.51$7.06$2.55$3.42$3.26$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$318,269
Mission and Program Overview

Mission

Provide decent, safe housing at low rental rates to low and moderate income individuals in a 24 unit hud subsidized housing development.

To promote the welfare of the needy, elderly, handicapped, and working families through the provision of housing for low and moderate income individuals who do not possess the means to furnish themselves with decent, safe housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,517$84,666▲ $46,149
Cash and Non-Interest-Bearing Accounts$13,552$8,978▼ $4,574
Accounts Receivable$1,572$35▼ $1,537
Total Assets$193,731$245,715▲ $51,984
Other Assets Total$140,090$152,036▲ $11,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,432$205,056▼ $60,376
Accounts Payable and Accrued Expenses$13,510$34,612▲ $21,102
Escrow Account Liability$5,796$5,886▲ $90
Total Liabilities$284,738$245,554▼ $39,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,007$161▲ $91,168
Total Net Assets Fund Balance$-91,007$161▲ $91,168
Total Liabilities and Net Assets / Fund Balance$193,731$245,715▲ $51,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,200$1,083,580$1,165,780
Equipment$2,466$11,902$14,368
Other Assets Org$6,184--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephanie BlackwellSecretary$96,391$96,391

Board Members and Trustees

NameTitle
Eileen WirthPresident/CEO/vice Preside
Doug SellTrustee/president
Frank CumboTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,198
Program Service Revenue
$83,356
Investment Income
$4,190
Other Revenue
$525
Change in Net Assets
$91,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,269
Total Revenue per Form 990
$318,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,101
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
Occupancy$108,251--$108,251
Fees for Services Management$12,000$27,360-$39,360
Fees for Services Accounting-$30,000-$30,000
Interest$22,131--$22,131
Insurance$10,200--$10,200
Depreciation Depletion$9,098--$9,098
Office Expenses$3,620--$3,620
Other Expenses$248$6-$248
Total Functional Expenses$169,735$57,366$0$227,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,101
Total Expenses per Audited Statements$227,101
Total Expenses per Form 990$227,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 was provided and discussed with the finance and audit committee and then the executive committee of the organization. After approved by both committees, a copy of the final form 990 was provided to the full board prior to filing.”

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

“Officers, directors, or trustees, and key employees are required to disclose annually interest that could give rise to conflict. This written disclosure is kept on file and updated annually or as appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mend I Inc
EIN
22-2459135
Phone
8567727070
Address
99 EAST SECOND STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Eileen Wirth
Title
CEO
Phone
8567227070
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Wirth
Formed
1983
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow or custodial account liabilities represent security deposits payable to those individuals with whom the organization has a tenant/landlord relationship. The organization maintains each individual's security deposit in a separate interest bearing bank account.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positins and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt013510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034612
IRS990/AccountsReceivableGrp/BOYAmt01572
IRS990/AccountsReceivableGrp/EOYAmt035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF THE NEEDY, ELDERLY, HANDICAPPED, AND WORKING FAMILIES THROUGH THE PROVISION OF HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS WHO DO NOT POSSESS THE MEANS TO FURNISH THEMSELVES WITH DECENT, SAFE HOUSING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08567727070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 EAST 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008057
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IRS990/CashNonInterestBearingGrp/BOYAmt013552
IRS990/CashNonInterestBearingGrp/EOYAmt08978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
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IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05796
IRS990/EscrowAccountLiabilityGrp/EOYAmt05886
IRS990/ExpenseAmt0169735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027360
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt039360
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG SELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CUMBO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0230198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RENT
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04757
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01494531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285849
IRS990ScheduleA/Total509Grp/TotalAmt01494531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500042
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt082200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165780
IRS990ScheduleD/EquipmentGrp/BookValueAmt02466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227101
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS - HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENT SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITINS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152036
IRS990ScheduleD/TotalExpensesPerForm990Amt0227101
IRS990ScheduleD/TotalRevenuePerForm990Amt0318269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN WIRTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/VICE PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166312
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED AND DISCUSSED WITH THE FINANCE AND AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY BOTH COMMITTEES, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED ANNUALLY OR AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223145175
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1210738373
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEND GP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FROG HOLLER FARMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt099 EAST SECOND STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt199 EAST SECOND STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOORESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MOORESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008057
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd108057
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223147735
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEND LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt099 EAST SECOND STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOORESTOWN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOORESTOWN ECUMENICAL NEIGHBORHOOD DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF MEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237037297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200229054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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