Civic Intelligence

Mend I Inc.

990 • Fiscal year 2020 • EIN 22-2459135

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.MENDINC.ORG
99 East Second StreetMoorestown, NJ 08057

(856) 772-7070

Siviq Scores

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

Liabilities / Assets

87th percentile

1.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$131,051

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

5.5%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

3.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$251,233

Up $13,171 (+5.5%) from 2019

Net Assets

Up

-$155,728

Up $65,565 (+30%) from 2019

Liabilities

Down

$406,961

Down $52,394 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$295,252

Up $9,203 (+3.2%) from 2019

Expenses

Down

$229,687

Down $28,418 (-11%) from 2019

Net Income

Up

$65,565

Up $37,621 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2020

Assets$251,233
Liabilities$406,961
Net Assets-$155,728
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$295,252
Expenses$229,687
Net Income$65,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$295,252
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
Cash and Non-Interest-Bearing Accounts$76,750$89,225▲ $12,475
Land, Buildings, and Equipment, Net$31,504$34,705▲ $3,201
Accounts Receivable$202$2,447▲ $2,245
Total Assets$238,062$251,233▲ $13,171
Other Assets Total$129,606$124,856▼ $4,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,751$370,881▼ $45,870
Accounts Payable and Accrued Expenses$37,076$29,114▼ $7,962
Escrow Account Liability$5,528$5,646▲ $118
Deferred Revenue-$1,320-
Total Liabilities$459,355$406,961▼ $52,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-221,293$-155,728▲ $65,565
Total Net Assets Fund Balance$-221,293$-155,728▲ $65,565
Total Liabilities and Net Assets / Fund Balance$238,062$251,233▲ $13,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,847$1,109,820$1,134,667
Equipment$9,858$13,813$23,671
Other Assets Org$6,004--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Matthew ReillyPresident/CEO (jan 2020-july 2020)$131,051$131,051
Stephanie BlackwellSecretary$88,250$88,250
Eileen WirthPresident/CEO (aug 2020-present)$53,081$53,081

Board Members and Trustees

NameTitle
Terrance HuettlTrustee/president
Dana ThiedeTrustee
Thomas ZemaitisTrustee
John KhanlianTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,699
Program Service Revenue
$63,322
Investment Income
$199
Other Revenue
$32
Change in Net Assets
$65,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,252
Total Revenue per Form 990
$295,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,687
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$36,637--$36,637
Fees for Services Other$30,600--$30,600
Fees for Services Accounting-$28,500-$28,500
Fees for Services Management$12,960$12,960-$25,920
Other Expenses$23,563--$23,563
Occupancy$18,762--$18,762
All Other Expenses$9,668$2,540-$12,208
Insurance$9,600--$9,600
Depreciation Depletion$9,122--$9,122
Office Expenses-$1,962-$1,962
Total Functional Expenses$183,725$45,962$0$229,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,687
Total Expenses per Audited Statements$229,687
Total Expenses per Form 990$229,687
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
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Wirth
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti 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 516 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0945
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01416888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273760
IRS990ScheduleA/Total509Grp/TotalAmt01416888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418610
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/BookValueAmt024847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134667
IRS990ScheduleD/EquipmentGrp/BookValueAmt09858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229687
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS - HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295252
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/TotalBookValueLandBuildingsAmt034705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124856
IRS990ScheduleD/TotalExpensesPerForm990Amt0229687
IRS990ScheduleD/TotalRevenuePerForm990Amt0295252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229687
IRS990/ScheduleJRequiredInd00
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/ControlledOrganizationInd11
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)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,233
Liabilities
$406,961
Net assets
-$155,728
Revenue
$295,252
Expenses
$229,687
Net income
$65,565
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