Civic Intelligence

M & O Housing Inc.

990 • Fiscal year 2014 • EIN 22-2607366

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

Organization ProfileN/A
1703 Kneeley Blvd07712

(732) 493-5900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$586,191

Down $29,239 (-4.8%) from 2013

Net Assets

Down

$32,003

Down $17 (-0.1%) from 2013

Liabilities

Down

$554,188

Down $29,222 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$152,883

Down $7,812 (-4.9%) from 2013

Expenses

Down

$152,900

Down $2,404 (-1.5%) from 2013

Net Income

Down

-$17

Down $5,408 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $668,686Liabilities 2010: $654,769Net Assets 2010: $13,9172010Assets 2011: $653,029Liabilities 2011: $631,847Net Assets 2011: $21,1822011Assets 2012: $623,010Liabilities 2012: $596,381Net Assets 2012: $26,6292012Assets 2013: $615,430Liabilities 2013: $583,410Net Assets 2013: $32,0202013Assets 2014: $586,191Liabilities 2014: $554,188Net Assets 2014: $32,0032014Assets 2015: $586,012Liabilities 2015: $552,147Net Assets 2015: $33,8652015Assets 2016: $553,636Liabilities 2016: $516,617Net Assets 2016: $37,0192016Assets 2017: $539,113Liabilities 2017: $494,910Net Assets 2017: $44,2032017Assets 2018: $539,744Liabilities 2018: $479,492Net Assets 2018: $60,2522018Assets 2019: $511,520Liabilities 2019: $463,049Net Assets 2019: $48,4712019Assets 2020: $465,842Liabilities 2020: $453,102Net Assets 2020: $12,7402020Assets 2021: $432,342Liabilities 2021: $446,161Net Assets 2021: -$13,8192021Assets 2022: $384,148Liabilities 2022: $415,815Net Assets 2022: -$31,6672022Assets 2023: $384,193Liabilities 2023: $408,519Net Assets 2023: -$24,3262023Assets 2024: $375,100Liabilities 2024: $426,080Net Assets 2024: -$50,9802024

Highlighted filing

2014

Assets$586,191
Liabilities$554,188
Net Assets$32,003
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2010: $142,9532010Expenses 2011: $145,8652011Revenue 2012: $144,122Expenses 2012: $138,675Net Income 2012: $5,4472012Revenue 2013: $160,695Expenses 2013: $155,304Net Income 2013: $5,3912013Revenue 2014: $152,883Expenses 2014: $152,900Net Income 2014: -$172014Revenue 2015: $151,596Expenses 2015: $149,734Net Income 2015: $1,8622015Revenue 2016: $149,051Expenses 2016: $145,897Net Income 2016: $3,1542016Revenue 2017: $156,290Expenses 2017: $149,106Net Income 2017: $7,1842017Revenue 2018: $169,815Expenses 2018: $153,766Net Income 2018: $16,0492018Revenue 2019: $150,485Expenses 2019: $161,940Net Income 2019: -$11,4552019Revenue 2020: $146,447Expenses 2020: $182,166Net Income 2020: -$35,7192020Revenue 2021: $139,178Expenses 2021: $165,737Net Income 2021: -$26,5592021Revenue 2022: $156,341Expenses 2022: $174,182Net Income 2022: -$17,8412022Revenue 2023: $174,092Expenses 2023: $166,751Net Income 2023: $7,3412023Revenue 2024: $165,169Expenses 2024: $188,928Net Income 2024: -$23,7592024

Highlighted filing

2014

Revenue$152,883
Expenses$152,900
Net Income-$17
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
$152,883
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$585,977$553,674▼ $32,303
Savings and Temporary Cash Investments$2,597$5,915▲ $3,318
Prepaid Expenses and Deferred Charges$416$318▼ $98
Accounts Receivable$204$124▼ $80
Total Assets$615,430$586,191▼ $29,239
Other Assets Total$26,236$26,160▼ $76
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,537$523,399▼ $13,138
Other Liabilities$39,071$18,495▼ $20,576
Accounts Payable and Accrued Expenses$7,507$8,790▲ $1,283
Deferred Revenue$295$3,504▲ $3,209
Total Liabilities$583,410$554,188▼ $29,222
Net Assets / Fund Balance
Unrestricted Net Assets$32,020$32,003▼ $17
Total Net Assets Fund Balance$32,020$32,003▼ $17
Total Liabilities and Net Assets / Fund Balance$615,430$586,191▼ $29,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,472$623,173$1,083,645
Other Land Buildings$38,195$41,152$79,347
Land$55,007-$55,007
Compensation and Service Providers
Top Officer Pay47th 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
$110,881
Program Service Revenue
$41,990
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-17

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,883
Total Revenue per Form 990
$152,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,900
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$44,348--$44,348
Depreciation Depletion$32,303--$32,303
Occupancy$17,882--$17,882
Fees for Services Management-$11,520-$11,520
Fees for Services Accounting-$8,057-$8,057
Insurance$7,204--$7,204
Office Expenses$3,426--$3,426
Other Expenses$575--$575
Total Functional Expenses$133,323$19,577$0$152,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,900
Total Expenses per Audited Statements$152,900
Total Expenses per Form 990$152,900
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
Miscellaneous Current Liabilities$12,684
Accrued Interest Payable$3,653
Tenant Security Deposits$2,158
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 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
22-2607366
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 451 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152883
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/TotalBookValueLandBuildingsAmt0553674
IRS990ScheduleD/TotalExpensesPerForm990Amt0152900
IRS990ScheduleD/TotalLiabilityAmt018495
IRS990ScheduleD/TotalRevenuePerForm990Amt0152883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152900
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 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/BusinessNameLine11OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OPERATION LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14RESIDENTIAL RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222607365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222362169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222764012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223056195
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615430
IRS990/TotalAssetsEOYAmt0586191
IRS990/TotalAssetsGrp/BOYAmt0615430
IRS990/TotalAssetsGrp/EOYAmt0586191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583410
IRS990/TotalLiabilitiesEOYAmt0554188
IRS990/TotalLiabilitiesGrp/BOYAmt0583410
IRS990/TotalLiabilitiesGrp/EOYAmt0554188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133323

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
$586,191
Liabilities
$554,188
Net assets
$32,003
Revenue
$152,883
Expenses
$152,900
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$4.26$0.51$1.65$1.89$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$4.09$0.24$1.74$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$4.16$0.32$1.56$1.74$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.46$0.14$1.39$1.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.53$0.13$1.46$1.82$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$4.63$0.48$1.50$1.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$4.79$0.60$1.70$1.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$4.95$0.44$1.56$1.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$5.17$0.37$1.49$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.86$5.52$0.34$1.52$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.54$0.32$1.53$1.53$0.00
2013Summary only. Only limited summary data is available for this year.$6.15$5.83$0.32$1.61$1.55$0.05
2012Summary only. Only limited summary data is available for this year.$6.23$5.96$0.27$1.44$1.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.32$0.21$1.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$6.55$0.14$1.43