Civic Intelligence

Amib Endowment Fund Inc

EIN 22-2677311 • 501(c)3 • Brick, NJ

Profile

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. A total of fifty people were benefitted.

35 Beaverson Blvd Bldg 13Brick, NJ 08723

none.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,305,382

Up $930,451 (+13%) from 2023

Liabilities

Up

$207,083

Up $5,438 (+2.7%) from 2023

Net Assets

Up

$8,098,299

Up $925,013 (+13%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$549,762

Up $168,986 (+44%) from 2023

Expenses

Up

$213,185

Up $9,506 (+4.7%) from 2023

Net Income

Up

$336,577

Up $159,480 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,126,099Liabilities 2010: $155,705Net Assets 2010: $3,970,3942010Assets 2011: $4,100,170Liabilities 2011: $12,571Net Assets 2011: $4,087,5992011Assets 2012: $4,261,437Liabilities 2012: $11,616Net Assets 2012: $4,249,8212012Assets 2013: $4,736,680Liabilities 2013: $12,509Net Assets 2013: $4,724,1712013Assets 2014: $4,901,505Liabilities 2014: $147,300Net Assets 2014: $4,754,2052014Assets 2015: $4,725,886Liabilities 2015: $154,543Net Assets 2015: $4,571,3432015Assets 2016: $5,106,417Liabilities 2016: $169,813Net Assets 2016: $4,936,6042016Assets 2017: $5,821,434Liabilities 2017: $172,040Net Assets 2017: $5,649,3942017Assets 2018: $5,274,865Liabilities 2018: $170,942Net Assets 2018: $5,103,9232018Assets 2019: $6,277,637Liabilities 2019: $167,644Net Assets 2019: $6,109,9932019Assets 2020: $6,659,407Liabilities 2020: $167,708Net Assets 2020: $6,491,6992020Assets 2021: $7,734,359Liabilities 2021: $190,757Net Assets 2021: $7,543,6022021Assets 2022: $6,728,663Liabilities 2022: $203,587Net Assets 2022: $6,525,0762022Assets 2023: $7,374,931Liabilities 2023: $201,645Net Assets 2023: $7,173,2862023Assets 2024: $8,305,382Liabilities 2024: $207,083Net Assets 2024: $8,098,2992024

Highlighted filing

2024

Assets$8,305,382
Liabilities$207,083
Net Assets$8,098,299
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $166,6342010Expenses 2011: $29,2102011Expenses 2012: $162,1672012Revenue 2013: $305,880Expenses 2013: $168,001Net Income 2013: $137,8792013Revenue 2014: $296,039Expenses 2014: $180,826Net Income 2014: $115,2132014Revenue 2015: $252,614Expenses 2015: $174,892Net Income 2015: $77,7222015Revenue 2016: $237,975Expenses 2016: $178,115Net Income 2016: $59,8602016Revenue 2017: $403,124Expenses 2017: $180,572Net Income 2017: $222,5522017Revenue 2018: $342,472Expenses 2018: $187,019Net Income 2018: $155,4532018Revenue 2019: $270,928Expenses 2019: $182,768Net Income 2019: $88,1602019Revenue 2020: $263,144Expenses 2020: $177,919Net Income 2020: $85,2252020Revenue 2021: $333,295Expenses 2021: $199,252Net Income 2021: $134,0432021Revenue 2022: $298,876Expenses 2022: $202,688Net Income 2022: $96,1882022Revenue 2023: $380,776Expenses 2023: $203,679Net Income 2023: $177,0972023Revenue 2024: $549,762Expenses 2024: $213,185Net Income 2024: $336,5772024

Highlighted filing

2024

Revenue$549,762
Expenses$213,185
Net Income$336,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,305,382
Liabilities
$207,083
Net assets
$8,098,299
Revenue
$549,762
Expenses
$213,185
Net income
$336,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.21$8.10$0.55$0.21$0.34
2023Summary only. Only limited summary data is available for this year.$7.37$0.20$7.17$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.20$6.53$0.30$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.19$7.54$0.33$0.20$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.17$6.49$0.26$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$6.28$0.17$6.11$0.27$0.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.17$5.10$0.34$0.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.17$5.65$0.40$0.18$0.22
2016Summary only. Only limited summary data is available for this year.$5.11$0.17$4.94$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.57$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.72$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.16$3.97$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$611,829
Mission and Program Overview

Mission

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 14 group homes serving 58 individuals, 5 of those programs also provide day service programming to 15 individuals, and in home respite services and representative payee financial services to eligible individuals.

To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 14 group homes serving 66 individuals, 5 of those programs also provide day service programming to 12 individuals, and in home respite services and representative payee financial services to eligible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,158,873$6,367,599▲ $208,726
Other Notes and Loans Receivable, Net-$200,000-
Savings and Temporary Cash Investments$42,818$20,608▼ $22,210
Total Assets$6,277,637$6,659,407▲ $381,770
Other Assets Total$75,946$71,200▼ $4,746
Liabilities
Grants Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$17,644$17,708▲ $64
Total Liabilities$167,644$167,708▲ $64
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,034,047$6,420,499▲ $386,452
Net Assets With Donor Restrictions$75,946$71,200▼ $4,746
Total Net Assets Fund Balance$6,109,993$6,491,699▲ $381,706
Total Liabilities and Net Assets / Fund Balance$6,277,637$6,659,407▲ $381,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$75,946-▼ $1,546$3,200$71,200
2019$66,069-▲ $13,273$3,396$75,946
2018$82,776-▼ $12,266$4,441$66,069
2017$76,311-▲ $10,465$4,000$82,776
2016$76,667-▲ $3,644$4,000$76,311
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry J Perez CPAPresident
Beverley ParryTrustee
Kenneth J Carson JrTrustee
Melissa a Terranova EsqTrustee
Michael K CarsonTrustee
Robert PearsonTrustee
Charles PaolinoSecretary
Edward M GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,250
Program Service Revenue
$0
Investment Income
$235,894
Other Revenue
$0
All Other Contributions
$27,250
Change in Net Assets
$85,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,144
Revenue Not Reported on Form 990
$296,481
Total Revenue per Audited Statements
$559,625
Total Revenue per Form 990
$263,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,419
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,450-$15,450
Office Expenses-$4,405-$4,405
Insurance-$4,172-$4,172
Conferences and Meetings$3,200--$3,200
Fees for Services Professional Fundraising--$500$500
Other Expenses$150,000$192-$192
Total Functional Expenses$153,200$24,219$500$177,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,919
Total Expenses per Audited Statements$177,919
Total Expenses per Form 990$177,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Kenneth j carson jr michael k carson trustee trustee father and son”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor if needed.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. Currently, all board of trustees and officers are not compensated and donated their time on an as needed basis.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Amib Endowment Fund Inc
EIN
22-2677311
Phone
7324583422
Address
35 BEAVERSON BLVD BLDG 13, BRICK, NJ 08723

Signing Officer

Name
Jerry J Perez CPA
Title
President
Phone
7322620082
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry J Perez CPA
Formed
1985
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial resources to organization providing group home support for individuals having a visual impairment and developmental disability. Amib inc. Operates 14 group homes serving 66 individuals, 5 of those programs also provide day service programming to 12 individuals, and in home respite services and representative payee financial services to eligible individuals.”

Raw XML Appendix389 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
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IRS990/AllOtherContributionsAmt027250
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IRS990/BooksInCareOfDetail/PhoneNum07324583422
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd008724
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03200
IRS990/ConferencesMeetingsGrp/TotalAmt03200
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0263144
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL RESOURCES TO ORGANIZATION PROVIDING GROUP HOME SUPPORT FOR THE MULTIPLE IMPAIRED BLIND. A TOTAL OF 66 PEOPLE WERE BENEFITTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075946
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0153200
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IRS990/FeesForServicesProfFundraising/TotalAmt0500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY J PEREZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES PAOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD M GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH J CARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL K CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLEY PARRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/OtherAmt083135
IRS990/GainOrLossGrp/SecuritiesAmt0-779
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE FINANCIAL RESOURCES TO ORGANIZATION PROVIDING GROUP HOME SUPPORT FOR INDIVIDUALS HAVING A VISUAL IMPAIRMENT AND DEVELOPMENTAL DISABILITY. AMIB INC. OPERATES 14 GROUP HOMES SERVING 66 INDIVIDUALS, 5 OF THOSE PROGRAMS ALSO PROVIDE DAY SERVICE PROGRAMMING TO 12 INDIVIDUALS, AND IN HOME RESPITE SERVICES AND REPRESENTATIVE PAYEE FINANCIAL SERVICES TO ELIGIBLE INDIVIDUALS.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/PrincipalOfficerNm0JERRY J PEREZ CPA
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IRS990/PYRevenuesLessExpensesAmt088160
IRS990/PYTotalExpensesAmt0182768
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO TRUSTEES SERVING ON THE SUPPORTED ORGANIZATION'S BOARD (A.M.I.B., INC.) ALSO SERVE ON THE A.M.I.B. ENDOWMENT FUND BOARD (THE SUPPORTING ORGANIZATION).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE FOR A.M.I.B. ENDOWMENT FUND INC. (ENDOWMENT) IS TO RAISE ENDOWMENT FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC. (AMIB) WHICH PROVIDES GROUP HOMES AND TRAINING FOR THE MULTIPLE-IMPAIRED BLIND. ENDOWMENT PROVIDES GRANTS AND LOANS TO AMIB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PURPOSE FOR A.M.I.B. ENDOWMENT FUND INC. (ENDOWMENT) IS TO RAISE ENDOWMENT FUNDS FOR THE SOLE PURPOSE OF SUPPORTING THE ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC. (AMIB) WHICH PROVIDES GROUP HOMES AND TRAINING FOR THE MULTIPLE-IMPAIRED BLIND. ENDOWMENT PROVIDES GRANTS AND LOANS TO AMIB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASSC FOR THE MULTIPLE BLIND INC
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0150000
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1546
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0177919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0296481
IRS990ScheduleD/RevenueNotReportedAmt0296481
IRS990ScheduleD/RevenueSubtotalAmt0263144
IRS990ScheduleD/TotalExpensesPerForm990Amt0177919
IRS990ScheduleD/TotalRevenuePerForm990Amt0263144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL RESOURCES TO ORGANIZATION PROVIDING GROUP HOME SUPPORT FOR INDIVIDUALS HAVING A VISUAL IMPAIRMENT AND DEVELOPMENTAL DISABILITY. AMIB INC. OPERATES 14 GROUP HOMES SERVING 66 INDIVIDUALS, 5 OF THOSE PROGRAMS ALSO PROVIDE DAY SERVICE PROGRAMMING TO 12 INDIVIDUALS, AND IN HOME RESPITE SERVICES AND REPRESENTATIVE PAYEE FINANCIAL SERVICES TO ELIGIBLE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH J CARSON JR MICHAEL K CARSON TRUSTEE TRUSTEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE. CURRENTLY, ALL BOARD OF TRUSTEES AND OFFICERS ARE NOT COMPENSATED AND DONATED THEIR TIME ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06277637
IRS990/TotalAssetsEOYAmt06659407
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IRS990/TotalAssetsGrp/EOYAmt06659407
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IRS990/TotalContributionsAmt027250
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167644
IRS990/TotalLiabilitiesEOYAmt0167708
IRS990/TotalLiabilitiesGrp/BOYAmt0167644
IRS990/TotalLiabilitiesGrp/EOYAmt0167708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06109993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06491699
IRS990/TotalProgramServiceExpensesAmt0153200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263144
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06277637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06659407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01541 RT 88 W SUITE I
IRS990/USAddress/CityNm0BRICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008724
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://AMIB.NET/SUPPORT-ENDOWMENT/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY J PEREZ CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322620082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIB ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIB
ReturnHeader/Filer/EIN0222677311
ReturnHeader/Filer/PhoneNum07324583422
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BEAVERSON BLVD BLDG 13
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02021-11-15T08:38:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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