Civic Intelligence

Help Our Preservation Effort

990 • Fiscal year 2022 • EIN 22-2466590

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
2 Walnut Street PO Box 181Hope, NJ 07844

(908) 362-6210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

120%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,123,829

Down $33,466 (-2.9%) from 2021

Net Assets

Down

$1,018,633

Down $27,264 (-2.6%) from 2021

Liabilities

Down

$105,196

Down $6,202 (-5.6%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$22,780

Up $9,048 (+28%) from 2021

Expenses

Up

$4,484

Up $2,177 (+94%) from 2021

Net Income

Up

-$27,264

Up $6,871 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,326,961Liabilities 2011: $344,701Net Assets 2011: $982,2602011Assets 2012: $1,302,364Liabilities 2012: $173,908Net Assets 2012: $1,128,4562012Assets 2013: $1,290,152Liabilities 2013: $151,779Net Assets 2013: $1,138,3732013Assets 2014: $1,306,902Liabilities 2014: $146,756Net Assets 2014: $1,160,1462014Assets 2015: $1,293,507Liabilities 2015: $139,737Net Assets 2015: $1,153,7702015Assets 2016: $1,274,674Liabilities 2016: $159,281Net Assets 2016: $1,115,3932016Assets 2017: $1,236,259Liabilities 2017: $133,534Net Assets 2017: $1,102,7252017Assets 2018: $1,243,636Liabilities 2018: $126,915Net Assets 2018: $1,116,7212018Assets 2019: $1,224,695Liabilities 2019: $122,820Net Assets 2019: $1,101,8752019Assets 2020: $1,197,197Liabilities 2020: $117,165Net Assets 2020: $1,080,0322020Assets 2021: $1,157,295Liabilities 2021: $111,398Net Assets 2021: $1,045,8972021Assets 2022: $1,123,829Liabilities 2022: $105,196Net Assets 2022: $1,018,6332022Assets 2023: $1,113,931Liabilities 2023: $99,362Net Assets 2023: $1,014,5692023Assets 2024: $1,082,963Liabilities 2024: $99,323Net Assets 2024: $983,6402024

Highlighted filing

2022

Assets$1,123,829
Liabilities$105,196
Net Assets$1,018,633
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $246,382Expenses 2011: $44,597Net Income 2011: $201,7852011Expenses 2012: $56,1812012Revenue 2013: $61,456Expenses 2013: $51,538Net Income 2013: $9,9182013Revenue 2014: $72,956Expenses 2014: $51,183Net Income 2014: $21,7732014Revenue 2015: $54,889Expenses 2015: $61,265Net Income 2015: -$6,3762015Revenue 2016: -$2,536Expenses 2016: $35,841Net Income 2016: -$38,3772016Revenue 2017: $627Expenses 2017: $13,295Net Income 2017: -$12,6682017Revenue 2018: $16,310Expenses 2018: $2,310Net Income 2018: $14,0002018Revenue 2019: -$12,443Expenses 2019: $2,403Net Income 2019: -$14,8462019Revenue 2020: -$19,567Expenses 2020: $2,276Net Income 2020: -$21,8432020Revenue 2021: -$31,828Expenses 2021: $2,307Net Income 2021: -$34,1352021Revenue 2022: -$22,780Expenses 2022: $4,484Net Income 2022: -$27,2642022Revenue 2023: $9,942Expenses 2023: $14,006Net Income 2023: -$4,0642023Revenue 2024: $8,141Expenses 2024: $33,009Net Income 2024: -$24,8682024

Highlighted filing

2022

Revenue-$22,780
Expenses$4,484
Net Income-$27,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$53,605
Mission and Program Overview

Mission

The preservation of the historic architecture and heritage of the village of hope and the enhancement of the community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,872$1,073,872▼ $40,000
Cash and Non-Interest-Bearing Accounts$40,439$46,971▲ $6,532
Total Assets$1,157,295$1,123,829▼ $33,466
Other Assets Total$2,984$2,986▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,218$96,814▼ $6,404
Unsecured Notes Loans Payable$8,180$8,382▲ $202
Total Liabilities$111,398$105,196▼ $6,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,897$1,018,633▼ $27,264
Total Net Assets Fund Balance$1,045,897$1,018,633▼ $27,264
Total Liabilities and Net Assets / Fund Balance$1,157,295$1,123,829▼ $33,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$994,503$444,995$1,439,498
Buildings$46,469$74,331$120,800
Land$32,900-$32,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mr Connie Mack LocklinPresident
Mrs Jacqueline B WilkensCorporate Se
Mrs Ludmila F FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$-23,120
Change in Net Assets
$-27,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,434
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,665-$3,665
Grants to Domestic Orgs$50--$50
Other Expenses-$33-$33
All Other Expenses-$30-$30
Total Functional Expenses$50$4,434$0$4,484
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing body annually.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is made available to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available for public inspection upon request. Information is also provided and discussed at monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Help Our Preservation Effort
EIN
22-2466590
Phone
9083626210
Address
2 WALNUT STREET PO BOX 181, HOPE, NJ 07844

Signing Officer

Name
Mrs Ludmila F French
Title
Treasurer
Phone
9083626210
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Ludmila F French
Formed
1982
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Raw XML Appendix319 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRESERVATION OF THE HISTORIC ARCHITECTURE AND HERITAGE OF THE VILLAGE OF HOPE AND THE ENHANCEMENT OF THE COMMUNITY IN GENERAL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/BooksInCareOfDetail/PersonNm0MRS LUDMILA F FRENCH
IRS990/BooksInCareOfDetail/PhoneNum09083626210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 SILVER LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLAIRSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040439
IRS990/CashNonInterestBearingGrp/EOYAmt046971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt050
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt04434
IRS990/CYOtherRevenueAmt0-23120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-22780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRESERVATION OF THE HISTORIC ARCHITECTURE AND HERITAGE OF THE VILLAGE OF HOPE AND THE ENHANCEMENT OF THE COMMUNITY IN GENERAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03665
IRS990/FeesForServicesAccountingGrp/TotalAmt03665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS LUDMILA F FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MR CONNIE MACK LOCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS JACQUELINE B WILKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053605
IRS990/GrossRentsGrp/RealAmt053265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01073872
IRS990/LandBldgEquipCostOrOtherBssAmt01593198
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt076385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRESERVATION OF THE HISTORIC ARCHITECTURE AND HERITAGE OF THE VILLAGE OF HOPE AND THE ENHANCEMENT OF THE COMMUNITY IN GENERAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096814
IRS990/NetAssetsOrFundBalancesBOYAmt01045897
IRS990/NetAssetsOrFundBalancesEOYAmt01018633
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01045897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01018633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02984
IRS990/OtherAssetsTotalGrp/EOYAmt02986
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY:GENE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS:N.J.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/TotalAmt0435
IRS990/OtherExpensesGrp/TotalAmt1189
IRS990/OtherExpensesGrp/TotalAmt282
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS LUDMILA F FRENCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt02257
IRS990/PYOtherRevenueAmt0-31925
IRS990/PYRevenuesLessExpensesAmt0-34135
IRS990/PYTotalExpensesAmt02307
IRS990/PYTotalRevenueAmt0-31828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0294545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091799
IRS990ScheduleA/Total509Grp/TotalAmt0294545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120800
IRS990ScheduleD/LandGrp/BookValueAmt032900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0994503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01439498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INFORMATION IS ALSO PROVIDED AND DISCUSSED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157295
IRS990/TotalAssetsEOYAmt01123829
IRS990/TotalAssetsGrp/BOYAmt01157295
IRS990/TotalAssetsGrp/EOYAmt01123829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050
IRS990/TotalFunctionalExpensesGrp/TotalAmt04484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111398
IRS990/TotalLiabilitiesEOYAmt0105196
IRS990/TotalLiabilitiesGrp/BOYAmt0111398
IRS990/TotalLiabilitiesGrp/EOYAmt0105196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018633
IRS990/TotalProgramServiceExpensesAmt050
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-23120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-22780
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08180
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 SILVER LAKE ROAD
IRS990/USAddress/CityNm0BLAIRSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007825
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS LUDMILA F FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083626210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP OUR PRESERVATION EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0222466590
ReturnHeader/Filer/PhoneNum09083626210
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WALNUT STREET PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02023-09-08T11:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUDMILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,829
Liabilities
$105,196
Net assets
$1,018,633
Revenue
-$22,780
Expenses
$4,484
Net income
-$27,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$0.02$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.12$0.02$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.10$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.05$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.34$0.98$0.25$0.04$0.20