Civic Intelligence

M & O Housing Inc.

990 • Fiscal year 2017 • EIN 22-2607366

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profilen/a
1703 Kneeley BlvdWanamassa, NJ 07712

(732) 493-5900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$539,113

Down $14,523 (-2.6%) from 2016

Net Assets

Up

$44,203

Up $7,184 (+19%) from 2016

Liabilities

Down

$494,910

Down $21,707 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$156,290

Up $7,239 (+4.9%) from 2016

Expenses

Up

$149,106

Up $3,209 (+2.2%) from 2016

Net Income

Up

$7,184

Up $4,030 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$539,113
Liabilities$494,910
Net Assets$44,203
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$156,290
Expenses$149,106
Net Income$7,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$156,290
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$501,556$469,129▼ $32,427
Savings and Temporary Cash Investments$12,145$21,301▲ $9,156
Accounts Receivable$478$2,318▲ $1,840
Total Assets$553,636$539,113▼ $14,523
Other Assets Total$39,457$46,365▲ $6,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,591$476,715▼ $16,876
Accounts Payable and Accrued Expenses$9,156$9,077▼ $79
Other Liabilities$11,434$6,205▼ $5,229
Deferred Revenue$2,436$2,913▲ $477
Total Liabilities$516,617$494,910▼ $21,707
Net Assets / Fund Balance
Unrestricted Net Assets$37,019$44,203▲ $7,184
Total Net Assets Fund Balance$37,019$44,203▲ $7,184
Total Liabilities and Net Assets / Fund Balance$553,636$539,113▼ $14,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,122$756,752$1,170,874
Land$55,007-$55,007
Equipment$0$5,380$5,380
Other Assets Org$43,618--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harry V Osbornepresident
JAMES r KLAGHOLZoutgoing VICE PRESIDENT
vincent vivona DO jdvICE PRESIDENT
Christine Russell Graysecretary
Stephan Lowytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,806
Program Service Revenue
$40,025
Investment Income
$20
Other Revenue
$1,439
Change in Net Assets
$7,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,106
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$40,584--$40,584
Depreciation Depletion$32,427--$32,427
Occupancy$17,356--$17,356
Fees for Services Management-$11,520-$11,520
Fees for Services Accounting-$9,093-$9,093
Insurance$7,932--$7,932
Office Expenses-$4,138-$4,138
Other Expenses$22$343-$22
Total Functional Expenses$124,012$25,094$0$149,106
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$3,327
Tenant Security Deposits$2,737
Due to LADACIN Network$141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 network, inc. Who acts as managing agent.”

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

“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

Filer Name
M & O Housing Inc
EIN
22-2607366
Phone
7324935900
Address
1703 KNEELEY BLVD, WANAMASSA, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2017-12-12
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

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Kim Brandley
Phone
9732283500
Supplemental Narrative

Additional Explanations

part XII, line 2A

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

Financial Statement Notes

Part X, Line 2:

“The Organization has applied for and received a determination letter from the Internal Revenue service ('IRS') to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2017. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. income tax returns filed by the organization are subject to examination by the internal revenue sevice for a period of three years. while no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 477 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 ENVIRONMENT AND PERMITTED ADULTS WHO HAVE DEVELOPMENTAL AND MULTIPLE PHYSICAL DISABILITIES TO RESIDE IN THEIR OWN APARTMENTS WITHIN THE COMMUNITY. THIRTEEN CLIENTS SERVED FOR 365 DAYS DURING THE YEAR.Additional funding for this program is provided through federal grants, as shown on Form 990, Part VIII, Line 1e.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Russell Gray
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IRS990/Form990PartVIISectionAGrp/TitleTxt4vICE PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0apartment damage reimbursement - 2012 Amount: $ 7,500. Miscellaneous Revenue - 2014 Amount: $ 10,000. 2015 Amount: $ 460. 2016 Amount: $ 1,439.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt0565543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565543
IRS990ScheduleA/TotalSupportAmt0585017
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/BuildingsGrp/BookValueAmt0414122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170874
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Teant Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LADACIN Network
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue service ('IRS') to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2017. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. income tax returns filed by the organization are subject to examination by the internal revenue sevice for a period of three years. while no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046365
IRS990ScheduleD/TotalLiabilityAmt06205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN NETWORK, 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 statement and selects its independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4part xii, line 2a
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/DirectControllingEntityName/BusinessNameLine1Txt0LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OPERATION LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESIDENTIAL 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/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01703 KNEELeY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11703 KNEELeY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21703 KNEELeY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31703 KNEELeY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41703 KNEELeY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4wanamassa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407712
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/TotalAssetsBOYAmt0553636
IRS990/TotalAssetsEOYAmt0539113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,113
Liabilities
$494,910
Net assets
$44,203
Revenue
$156,290
Expenses
$149,106
Net income
$7,184
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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