Civic Intelligence

Ocean U C P Housing Inc.

990 • Fiscal year 2014 • EIN 22-2607365

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
1703 Kneeley Boulevard07712

(732) 493-5900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$240,737

Up $20,734 (+9.4%) from 2013

Net Assets

Up

-$5,665

Up $27,987 (+83%) from 2013

Liabilities

Down

$246,402

Down $7,253 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

$115,577

No earlier filing loaded for comparison.

Expenses

Down

$87,590

Down $1,492 (-1.7%) from 2013

Net Income

$27,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$200K$0-$200KAssets 2010: $228,631Liabilities 2010: $272,661Net Assets 2010: -$44,0302010Assets 2011: $204,587Liabilities 2011: $264,558Net Assets 2011: -$59,9712011Assets 2012: $201,372Liabilities 2012: $258,826Net Assets 2012: -$57,4542012Assets 2013: $220,003Liabilities 2013: $253,655Net Assets 2013: -$33,6522013Assets 2014: $240,737Liabilities 2014: $246,402Net Assets 2014: -$5,6652014Assets 2015: $253,378Liabilities 2015: $237,155Net Assets 2015: $16,2232015Assets 2016: $278,836Liabilities 2016: $230,258Net Assets 2016: $48,5782016Assets 2017: $303,779Liabilities 2017: $221,717Net Assets 2017: $82,0622017Assets 2018: $317,927Liabilities 2018: $214,867Net Assets 2018: $103,0602018Assets 2019: $328,532Liabilities 2019: $205,962Net Assets 2019: $122,5702019Assets 2020: $353,395Liabilities 2020: $254,039Net Assets 2020: $99,3562020Assets 2021: $331,780Liabilities 2021: $235,465Net Assets 2021: $96,3152021Assets 2022: $294,172Liabilities 2022: $164,531Net Assets 2022: $129,6412022Assets 2023: $320,802Liabilities 2023: $172,209Net Assets 2023: $148,5932023Assets 2024: $334,151Liabilities 2024: $153,380Net Assets 2024: $180,7712024

Highlighted filing

2014

Assets$240,737
Liabilities$246,402
Net Assets-$5,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $79,9072010Expenses 2011: $85,9362011Expenses 2012: $69,5312012Expenses 2013: $89,0822013Revenue 2014: $115,577Expenses 2014: $87,590Net Income 2014: $27,9872014Revenue 2015: $115,465Expenses 2015: $93,577Net Income 2015: $21,8882015Revenue 2016: $118,367Expenses 2016: $86,012Net Income 2016: $32,3552016Revenue 2017: $120,045Expenses 2017: $86,561Net Income 2017: $33,4842017Revenue 2018: $121,314Expenses 2018: $100,018Net Income 2018: $21,2962018Revenue 2019: $123,423Expenses 2019: $103,904Net Income 2019: $19,5192019Revenue 2020: $134,615Expenses 2020: $157,829Net Income 2020: -$23,2142020Revenue 2021: $128,533Expenses 2021: $131,574Net Income 2021: -$3,0412021Revenue 2022: $140,762Expenses 2022: $107,416Net Income 2022: $33,3462022Revenue 2023: $134,232Expenses 2023: $115,280Net Income 2023: $18,9522023Revenue 2024: $139,713Expenses 2024: $107,396Net Income 2024: $32,3172024

Highlighted filing

2014

Revenue$115,577
Expenses$87,590
Net Income$27,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$115,577
Mission and Program Overview

Mission

To provide housing for individuals with physical disabilities, enabling them to live independent, healthy and secure lives.

To provide housing for individuals with physical disabilities, enabling these people to live independent, healthy and secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,693$189,189▲ $3,496
Cash and Non-Interest-Bearing Accounts$10,738$7,653▼ $3,085
Prepaid Expenses and Deferred Charges$86$761▲ $675
Accounts Receivable$226$15▼ $211
Total Assets$220,003$240,737▲ $20,734
Other Assets Total$23,260$43,119▲ $19,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,544$238,341▼ $7,203
Accounts Payable and Accrued Expenses$3,865$5,529▲ $1,664
Other Liabilities$4,079$2,389▼ $1,690
Deferred Revenue$167$143▼ $24
Total Liabilities$253,655$246,402▼ $7,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150$150→ $0
Unrestricted Net Assets$-33,802$-5,815▲ $27,987
Total Net Assets Fund Balance$-33,652$-5,665▲ $27,987
Total Liabilities and Net Assets / Fund Balance$220,003$240,737▲ $20,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,316$184,808$302,124
Other Land Buildings$36,873$53,149$90,022
Land$35,000-$35,000
Other Assets Org$4,234--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Emil a Schroth JrPresident
James KlagholzVice President
Stephan LowyBoard Member
Harry V OsborneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,767
Program Service Revenue
$20,793
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$27,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,577
Total Revenue per Form 990
$115,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,590
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$21,753--$21,753
Fees for Services Management-$12,315-$12,315
Depreciation Depletion$11,575--$11,575
Occupancy$10,926--$10,926
Insurance$5,267--$5,267
Office Expenses$4,164--$4,164
Fees for Services Accounting-$2,858-$2,858
Other Expenses$1,257--$1,257
Total Functional Expenses$72,417$15,173$0$87,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,590
Total Expenses per Audited Statements$87,590
Total Expenses per Form 990$87,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,788
Tenant Security Deposits$339
Due to Affiliate$262
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative and financial duties are delegated to ladacin inc. Who acts as managing agent.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the ceo and cfo of the organization. After their review and approval, the 990 is sent to the board of directors prior to filing.”

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

“Board members sign a conflict of interest statement annually and this statement is reviewed on a semi annual basis for any changes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
22-2607365
Phone
7324935900

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1985
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Kim Brandley
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

“The organization's board oversees the audit of its financial statements and selects its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The project is a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no provision for federal and state income taxes is necessary. The project had no unrelated business income in 2014. The project has no unrecognized tax benefits at june 30, 2014. The project's u.s. Federal and state income tax returns prior to fiscal years 2011 and 2010, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 458 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/Desc0PROVIDED A BARRIER-FREE GROUP HOME THAT PERMITS ADULTS WHO HAVE DEVELOPMENTAL & MULTIPLE PHYSICAL DISABILITIES TO RESIDE WITHIN THE COMMUNITY WITH 24/7 SUPERVISION/SUPPORTS. SIX CLIENTS SERVED FOR 365 DAYS DURING THE YEAR.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THE PROJECT HAD NO UNRELATED BUSINESS INCOME IN 2014. THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE PROJECT'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2011 AND 2010, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043119
IRS990ScheduleD/TotalExpensesPerForm990Amt087590
IRS990ScheduleD/TotalLiabilityAmt02389
IRS990ScheduleD/TotalRevenuePerForm990Amt0115577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN INC. WHO ACTS AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THIS STATEMENT IS REVIEWED ON A SEMI ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11M & O HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RESIDENTIAL RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13OPERATION LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222607366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223056195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222362169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222764012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141703 KNEELEY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4WANAMASSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode107712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode207712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode307712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode407712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220003
IRS990/TotalAssetsEOYAmt0240737
IRS990/TotalAssetsGrp/BOYAmt0220003
IRS990/TotalAssetsGrp/EOYAmt0240737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072417
IRS990/TotalFunctionalExpensesGrp/TotalAmt087590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,737
Liabilities
$246,402
Net assets
-$5,665
Revenue
$115,577
Expenses
$87,590
Net income
$27,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.53$1.81$1.40$1.07$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.72$1.49$1.34$1.15$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.65$1.30$1.41$1.07$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.35$0.96$1.29$1.32$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.54$0.99$1.35$1.58$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.06$1.23$1.23$1.04$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.15$1.03$1.21$1.00$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.22$0.82$1.20$0.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.30$0.49$1.18$0.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.37$0.16$1.15$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.46$0.06$1.16$0.88$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.54$0.34$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.59$0.57$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.65$0.60$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.73$0.44$0.80