Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2765988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 33.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$575,605
Down $87,807 (-13%) from 2015
Net Assets
Down$574,712
Down $85,071 (-13%) from 2015
Liabilities
Down$893
Down $2,736 (-75%) from 2015
Revenue
Down$88,036
Down $59,493 (-40%) from 2015
Expenses
Up$174,183
Up $13,030 (+8.1%) from 2015
Net Income
Down-$86,147
Down $72,523 (-532%) from 2015
To develop independent living skills of the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $228,897 | $217,013 | ▼ $11,884 |
| Cash and Non-Interest-Bearing Accounts | $247,209 | $167,984 | ▼ $79,225 |
| Savings and Temporary Cash Investments | $94,966 | $95,458 | ▲ $492 |
| Investments in Publicly Traded Securities | $89,633 | $63,295 | ▼ $26,338 |
| Investments Other Securities | - | $28,791 | - |
| Accounts Receivable | $1,659 | $3,064 | ▲ $1,405 |
| Pledges and Grants Receivable | $1,048 | - | - |
| Total Assets | $663,412 | $575,605 | ▼ $87,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,164 | $728 | ▼ $2,436 |
| Other Liabilities | $465 | $165 | ▼ $300 |
| Total Liabilities | $3,629 | $893 | ▼ $2,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $560,700 | $510,841 | ▼ $49,859 |
| Temporarily Rstr Net Assets | $99,083 | $63,871 | ▼ $35,212 |
| Total Net Assets Fund Balance | $659,783 | $574,712 | ▼ $85,071 |
| Total Liabilities and Net Assets / Fund Balance | $663,412 | $575,605 | ▼ $87,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $157,860 | - | $157,860 |
| Buildings | $34,606 | $97,255 | $131,861 |
| Equipment | $24,547 | $104,650 | $129,197 |
| Other Securities | $28,791 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda King | Manager | PT | $20,633 | $8,486 | $29,119 |
| Name | Title |
|---|---|
| Linda Fekete | President |
| Barbara Vaning | Vice-president |
| Allison Ingram | Member |
| Betty Pochiniski | Member |
| Jessie Parker | Member |
| Peg Heinz | Member |
| Rich Luca | Member |
| Steve Schenck | Member |
| Barbara Mcwilliams | Secretary |
| Scott Krutan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,485 |
| Salaries, Compensation, and Employee Benefits | $46,262 |
| Grants and Similar Amounts Paid | $33,436 |
| Total Fundraising Expense | $1,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $33,436 | - | - | $33,436 |
| Other Salaries and Wages | $21,200 | - | - | $21,200 |
| Current Officers, Directors, Trustees, and Key Employees | $20,633 | - | - | $20,633 |
| Insurance | $12,209 | - | - | $12,209 |
| Depreciation Depletion | $11,883 | - | - | $11,883 |
| Other Expenses | $2,266 | $5,089 | - | $7,355 |
| Fees for Services Accounting | - | $6,575 | - | $6,575 |
| Office Expenses | - | $5,454 | $490 | $5,944 |
| Payroll Taxes | $4,429 | - | - | $4,429 |
| Occupancy | $2,253 | - | - | $2,253 |
| All Other Expenses | - | - | $1,150 | $1,150 |
| Total Functional Expenses | $155,347 | $17,196 | $1,640 | $174,183 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cil Woods Inc | Monmouth Junction, NJ | 501(c)(3) | To Assist the Related Organization in Maintaining Their Property in Order to Develop the Independent Living Skills of the Developmentally Disabled Individuals Living There. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $165 |
“The form 990 is provided to the entire board via email before filing. The return is then reviewed at the next board meeting. The president and treasurer review the form 990 in detail.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members, officers, staff, and volunteers to sign a "conflict of interest disclosure form" on an annual basis. The full board reviews any possible conflicts of interest to determine whether a conflict of interest exists and , if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The compensation of the organization's executive director is first reviewed and discussed by the executive committee and then submitted to the board for approval. The executive director salary is documented in the budget that is also approved by the board. However, the director's salary is not compared to similarly qualified persons in comparable positions because this information is not readily available. This organization is such a small operation that comparability data is hard to find.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP INDEPENDENT LIVING SKILLS OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 37106 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323550620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WOODS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33436 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1927 |
| IRS990/CYOtherExpensesAmt | 0 | 94485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46262 |
| IRS990/CYTotalExpensesAmt | 0 | 174183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11883 |
| IRS990/Desc | 0 | ASSISTED DEVELOPMENTALLY DISABLED IN SELF SUFFICIENT LIVING BY AIDING THEM IN LOCATING HOUSING AND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 759 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA FEKETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA VANING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT KRUTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEG HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH LUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY POCHINISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 8486 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 33436 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33436 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33436 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 88036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28791 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 89633 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63295 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418918 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP INDEPENDENT LIVING SKILLS OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2253 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETURNED GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONDOMINIUM MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE AND OTHER T |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1891 |
| IRS990/PYOtherExpensesAmt | 0 | 73609 |
| IRS990/PYOtherRevenueAmt | 0 | 5198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74094 |
| IRS990/PYTotalExpensesAmt | 0 | 161153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95458 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2012 AMOUNT: $ 3,200. 2013 AMOUNT: $ 4,185. 2014 AMOUNT: $ 4,668. 2015 AMOUNT: $ 4,512. 2016 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 648128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9563 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 252863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 562098 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 648128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 674256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 28791 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BARCLAYS BK DEL WILMINGTON CTF DEP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217013 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 28791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 33436 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | BUILDING REPAIRS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST THE RELATED ORGANIZATION IN MAINTAINING THEIR PROPERTY IN ORDER TO DEVELOP THE INDEPENDENT LIVING SKILLS OF THE DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING THERE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CIL WOODS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 223335800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 WOODS LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 08852 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PROVIDING ONLY NONCASH GRANTS IN ORDER TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD VIA EMAIL BEFORE FILING. THE RETURN IS THEN REVIEWED AT THE NEXT BOARD MEETING. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS, OFFICERS, STAFF, AND VOLUNTEERS TO SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. THE FULL BOARD REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND , IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FIRST REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR SALARY IS DOCUMENTED IN THE BUDGET THAT IS ALSO APPROVED BY THE BOARD. HOWEVER, THE DIRECTOR'S SALARY IS NOT COMPARED TO SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS BECAUSE THIS INFORMATION IS NOT READILY AVAILABLE. THIS ORGANIZATION IS SUCH A SMALL OPERATION THAT COMPARABILITY DATA IS HARD TO FIND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 15 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CIL WOODS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223335800 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OPERATION OF RENTAL HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 WOODS LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08852 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.