Civic Intelligence

Caringhouse Projects Incorporated

990 • Fiscal year 2017 • EIN 22-2464198

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 24, 2017

407 West Delilah RoadPleasantville, NJ 08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$276,513

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,657,844

Up $299,888 (+4.7%) from 2016

Net Assets

Down

$2,820,475

Down $167,766 (-5.6%) from 2016

Liabilities

Up

$3,837,369

Up $467,654 (+14%) from 2016

Revenue

Up

$27,510,605

Up $2,278,637 (+9.0%) from 2016

Expenses

Up

$27,678,371

Up $2,915,311 (+12%) from 2016

Net Income

Down

-$167,766

Down $636,674 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,353,578Liabilities 2011: $1,185,313Net Assets 2011: $1,168,2652011Assets 2012: $1,974,298Liabilities 2012: $1,006,441Net Assets 2012: $967,8572012Assets 2013: $2,674,734Liabilities 2013: $1,585,283Net Assets 2013: $1,089,4512013Assets 2014: $5,586,252Liabilities 2014: $3,845,882Net Assets 2014: $1,740,3702014Assets 2015: $6,604,515Liabilities 2015: $4,085,182Net Assets 2015: $2,519,3332015Assets 2016: $6,357,956Liabilities 2016: $3,369,715Net Assets 2016: $2,988,2412016Assets 2017: $6,657,844Liabilities 2017: $3,837,369Net Assets 2017: $2,820,4752017Assets 2018: $6,870,749Liabilities 2018: $3,275,904Net Assets 2018: $3,594,8452018Assets 2019: $10,552,573Liabilities 2019: $2,990,468Net Assets 2019: $7,562,1052019Assets 2020: $14,397,844Liabilities 2020: $1,988,792Net Assets 2020: $12,409,0522020Assets 2021: $25,850,467Liabilities 2021: $2,293,428Net Assets 2021: $23,557,0392021Assets 2022: $35,651,045Liabilities 2022: $2,485,142Net Assets 2022: $33,165,9032022Assets 2023: $40,639,794Liabilities 2023: $3,087,805Net Assets 2023: $37,551,9892023Assets 2024: $49,325,990Liabilities 2024: $3,438,096Net Assets 2024: $45,887,8942024Assets 2025: $56,317,375Liabilities 2025: $3,747,813Net Assets 2025: $52,569,5622025

Highlighted filing

2017

Assets$6,657,844
Liabilities$3,837,369
Net Assets$2,820,475

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,991,911Expenses 2011: $10,000,322Net Income 2011: -$8,4112011Revenue 2012: $11,433,756Expenses 2012: $11,634,164Net Income 2012: -$200,4082012Revenue 2013: $15,765,856Expenses 2013: $15,644,262Net Income 2013: $121,5942013Revenue 2014: $19,049,444Expenses 2014: $18,398,525Net Income 2014: $650,9192014Revenue 2015: $23,682,078Expenses 2015: $22,903,115Net Income 2015: $778,9632015Revenue 2016: $25,231,968Expenses 2016: $24,763,060Net Income 2016: $468,9082016Revenue 2017: $27,510,605Expenses 2017: $27,678,371Net Income 2017: -$167,7662017Revenue 2018: $28,005,215Expenses 2018: $27,230,845Net Income 2018: $774,3702018Revenue 2019: $32,956,043Expenses 2019: $28,724,963Net Income 2019: $4,231,0802019Revenue 2020: $35,602,625Expenses 2020: $30,714,290Net Income 2020: $4,888,3352020Revenue 2021: $45,941,026Expenses 2021: $34,793,039Net Income 2021: $11,147,9872021Revenue 2022: $47,839,367Expenses 2022: $38,206,931Net Income 2022: $9,632,4362022Revenue 2023: $48,059,034Expenses 2023: $43,672,948Net Income 2023: $4,386,0862023Revenue 2024: $54,572,882Expenses 2024: $46,133,672Net Income 2024: $8,439,2102024Revenue 2025: $62,829,171Expenses 2025: $56,147,503Net Income 2025: $6,681,6682025

Highlighted filing

2017

Revenue$27,510,605
Expenses$27,678,371
Net Income-$167,766
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$27,536,288
Mission and Program Overview

Mission

Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.

CaringHouse Projects, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,474,003$3,154,680▲ $680,677
Land, Buildings, and Equipment, Net$2,817,244$3,105,341▲ $288,097
Prepaid Expenses and Deferred Charges$808,998$332,080▼ $476,918
Savings and Temporary Cash Investments$2,804$5,678▲ $2,874
Accounts Receivable$19,713$1,805▼ $17,908
Total Assets$6,357,956$6,657,844▲ $299,888
Other Assets Total$235,194$58,260▼ $176,934
Liabilities
Deferred Revenue$29,634$2,270,837▲ $2,241,203
Accounts Payable and Accrued Expenses$3,051,202$1,294,394▼ $1,756,808
Mortgage Notes Payable Secured by Investment Property$288,879$272,138▼ $16,741
Total Liabilities$3,369,715$3,837,369▲ $467,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,259,087$2,153,264▼ $105,823
Temporarily Rstr Net Assets$729,154$667,211▼ $61,943
Total Net Assets Fund Balance$2,988,241$2,820,475▼ $167,766
Total Liabilities and Net Assets / Fund Balance$6,357,956$6,657,844▲ $299,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,068,643$1,758,702$2,827,345
Buildings$1,846,949$627,157$2,474,106
Land$189,749-$189,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi MillerProject DirectorFT$156,033$18,785$174,818
Thomas ThompsonControllerPT-$125,841$125,841
Barbara JewellDirector of Operations and Prog DevPT-$119,637$119,637
Anthony HarrisDirector--$804$804

Board Members and Trustees

NameTitle
Daniel T CampbellChair
Louis BlumbergVice Chair
Joseph Dougherty EsqPres and Exec Director Operations
Brian P CurranVP and Exec Director Finance
NLynne Hughes EsqSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,416,283
Program Service Revenue
$18,258
Investment Income
$1,505
Other Revenue
$74,559
All Other Contributions
$250
Change in Net Assets
$-167,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,760,215
Other Expenses$6,918,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,823,489--$16,823,489
Fees for Services Management-$2,056,717-$2,056,717
Occupancy$2,038,403--$2,038,403
Payroll Taxes$1,877,830--$1,877,830
Other Employee Benefits$1,351,876--$1,351,876
Travel$645,109--$645,109
Pension Plan Contributions$540,885--$540,885
Depreciation Depletion$520,360--$520,360
Office Expenses$314,049--$314,049
Information Technology$252,028--$252,028
Fees for Services Other$242,053--$242,053
Current Officers, Directors, Trustees, and Key Employees$166,135--$166,135
Fees for Services Accounting$91,822$55,384-$147,206
Fees for Services Legal$75,517--$75,517
Insurance$33,214--$33,214
All Other Expenses$26,242--$26,242
Other Expenses$18,293--$18,293
Interest$11,313--$11,313
Conferences and Meetings$8,067--$8,067
Total Functional Expenses$25,566,270$2,112,101$0$27,678,371
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousBoard MemberSome Board members of CaringHouse Projects, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Certain operation management for the Organization is performed by Caring, Inc.

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

After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.

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

Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.

Form 990, Part VI, Section B, line 15

The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. In 2017, the Compensation Committee retained an independent compensation consultant to evaluate the current compensation of executives and assist with the planning of ongoing compensation.

Form 990, Part VI, Section C, line 19

CaringHouse Projects, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.

Form 990, Part VII, Section A, Column B:

Hours shown by officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each entity.

Filing and Contact Details

Filer

Filer Name
CaringHouse Projects Inc
EIN
22-2464198
Phone
6094847050
Address
407 West Delilah Road, Pleasantville, NJ 08232

Signing Officer

Name
Brian P Curran
Title
VP and Exec Director Finance
Phone
6094847050
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Curran
Formed
1983
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
980
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 33

CaringHouse Projects, Inc. does not directly own 100% of an entity disregarded as separate from the organization. CaringHouse Projects, Inc. does indirectly own 100% of two disregarded entities through its related entity CARING, Inc, who directly owns 100% of these disregarded entities. This is reported accordingly on Schedule R, Part I.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2017.

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IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02988241
IRS990/NetAssetsOrFundBalancesEOYAmt02820475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02038403
IRS990/OccupancyGrp/TotalAmt02038403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314049
IRS990/OfficeExpensesGrp/TotalAmt0314049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235194
IRS990/OtherAssetsTotalGrp/EOYAmt058260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351876
IRS990/OtherExpensesGrp/Desc0Nutrition
IRS990/OtherExpensesGrp/Desc1Client activities
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0486609
IRS990/OtherExpensesGrp/ProgramServicesAmt142976
IRS990/OtherExpensesGrp/ProgramServicesAmt218293
IRS990/OtherExpensesGrp/TotalAmt0486609
IRS990/OtherExpensesGrp/TotalAmt142976
IRS990/OtherExpensesGrp/TotalAmt218293
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074559
IRS990/OtherRevenueTotalAmt074559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016823489
IRS990/OtherSalariesAndWagesGrp/TotalAmt016823489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01877830
IRS990/PayrollTaxesGrp/TotalAmt01877830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0540885
IRS990/PensionPlanContributionsGrp/TotalAmt0540885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0808998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332080
IRS990/PrincipalOfficerNm0Brian P Curran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Private clients
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025098283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt05603069
IRS990/PYOtherRevenueAmt0113466
IRS990/PYProgramServiceRevenueAmt019992
IRS990/PYRevenuesLessExpensesAmt0468908
IRS990/PYSalariesCompEmpBnftPaidAmt019159991
IRS990/PYTotalExpensesAmt024763060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025231968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05678
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025098058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023634409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019017128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015744011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110909889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0110909889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027416283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025098058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023634409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019017128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015744011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110909889
IRS990ScheduleA/TotalSupportAmt0111167697
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/BookValueAmt01846949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02474106
IRS990ScheduleD/EquipmentGrp/BookValueAmt01068643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01758702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02827345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0189749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105341
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt161691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Dougherty Esq
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brian P Curran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Naomi Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres and Exec Director Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP and Exec Director Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Project Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2174818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276513

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.3$3.75$52.6$62.8$56.1$6.68
2024Detailed filing. Detailed filing data is available for this year.$49.3$3.44$45.9$54.6$46.1$8.44
2023Detailed filing. Detailed filing data is available for this year.$40.6$3.09$37.6$48.1$43.7$4.39
2022Detailed filing. Detailed filing data is available for this year.$35.7$2.49$33.2$47.8$38.2$9.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.29$23.6$45.9$34.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.99$12.4$35.6$30.7$4.89
2019Detailed filing. Detailed filing data is available for this year.$10.6$2.99$7.56$33.0$28.7$4.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$3.28$3.59$28.0$27.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.66$3.84$2.82$27.5$27.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.36$3.37$2.99$25.2$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.60$4.09$2.52$23.7$22.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.59$3.85$1.74$19.0$18.4$0.65
2013Summary only. Only limited summary data is available for this year.$2.67$1.59$1.09$15.8$15.6$0.12
2012Summary only. Only limited summary data is available for this year.$1.97$1.01$0.97$11.4$11.6$0.20
2011Summary only. Only limited summary data is available for this year.$2.35$1.19$1.17$9.99$10.0$0.01