Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2015 • EIN 22-3267986

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.SCHISCHOOL.ORG
345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$185,304

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,231,208

Down $1,584,206 (-33%) from 2014

Net Assets

Down

-$1,201,231

Down $923,410 (-332%) from 2014

Liabilities

Down

$4,432,439

Down $660,796 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$1,576,663

Up $11,357 (+0.7%) from 2014

Expenses

Up

$2,500,073

Up $694,379 (+38%) from 2014

Net Income

Down

-$923,410

Down $683,022 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,816,128Liabilities 2010: $2,134,920Net Assets 2010: $1,681,2082010Assets 2011: $4,238,126Liabilities 2011: $2,608,331Net Assets 2011: $1,629,7952011Assets 2012: $4,888,109Liabilities 2012: $3,786,947Net Assets 2012: $1,101,1622012Assets 2013: $5,434,828Liabilities 2013: $5,472,261Net Assets 2013: -$37,4332013Assets 2014: $4,815,414Liabilities 2014: $5,093,235Net Assets 2014: -$277,8212014Assets 2015: $3,231,208Liabilities 2015: $4,432,439Net Assets 2015: -$1,201,2312015Assets 2016: $4,277,558Liabilities 2016: $6,340,629Net Assets 2016: -$2,063,0712016Assets 2017: $4,884,642Liabilities 2017: $6,637,645Net Assets 2017: -$1,753,0032017Assets 2018: $4,565,109Liabilities 2018: $5,619,284Net Assets 2018: -$1,054,1752018Assets 2019: $7,060,468Liabilities 2019: $5,960,622Net Assets 2019: $1,099,8462019Assets 2020: $6,477,415Liabilities 2020: $4,967,587Net Assets 2020: $1,509,8282020Assets 2021: $6,666,093Liabilities 2021: $4,680,065Net Assets 2021: $1,986,0282021Assets 2022: $6,656,254Liabilities 2022: $4,373,664Net Assets 2022: $2,282,5902022Assets 2023: $8,603,912Liabilities 2023: $5,271,445Net Assets 2023: $3,332,4672023Assets 2024: $8,825,400Liabilities 2024: $5,375,620Net Assets 2024: $3,449,7802024Assets 2025: $9,403,681Liabilities 2025: $4,536,064Net Assets 2025: $4,867,6172025

Highlighted filing

2015

Assets$3,231,208
Liabilities$4,432,439
Net Assets-$1,201,231
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,0732010Revenue 2011: $915,515Expenses 2011: $966,928Net Income 2011: -$51,4132011Expenses 2012: $1,012,2762012Expenses 2013: $1,961,4382013Revenue 2014: $1,565,306Expenses 2014: $1,805,694Net Income 2014: -$240,3882014Revenue 2015: $1,576,663Expenses 2015: $2,500,073Net Income 2015: -$923,4102015Revenue 2016: $1,531,216Expenses 2016: $2,393,056Net Income 2016: -$861,8402016Revenue 2017: $2,826,465Expenses 2017: $2,667,054Net Income 2017: $159,4112017Revenue 2018: $3,723,482Expenses 2018: $1,897,771Net Income 2018: $1,825,7112018Revenue 2019: $4,394,413Expenses 2019: $2,240,392Net Income 2019: $2,154,0212019Revenue 2020: $2,565,192Expenses 2020: $2,155,210Net Income 2020: $409,9822020Revenue 2021: $2,780,691Expenses 2021: $2,304,491Net Income 2021: $476,2002021Revenue 2022: $3,016,108Expenses 2022: $2,719,546Net Income 2022: $296,5622022Revenue 2023: $4,002,473Expenses 2023: $2,952,596Net Income 2023: $1,049,8772023Revenue 2024: $3,581,346Expenses 2024: $3,464,033Net Income 2024: $117,3132024Revenue 2025: $5,577,764Expenses 2025: $4,159,927Net Income 2025: $1,417,8372025

Highlighted filing

2015

Revenue$1,576,663
Expenses$2,500,073
Net Income-$923,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,309,565
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,348$1,660,802▼ $542,546
Other Notes and Loans Receivable, Net$1,040,532$1,023,221▼ $17,311
Loans From Officers Directors$1,293,255$699,710▼ $593,545
Receivables From Officers Etc$483,000$483,500▲ $500
Cash and Non-Interest-Bearing Accounts$71,572$43,292▼ $28,280
Savings and Temporary Cash Investments$11,521$16,131▲ $4,610
Intangible Assets$8,100--
Total Assets$4,815,414$3,231,208▼ $1,584,206
Other Assets Total$997,341$4,262▼ $993,079
Liabilities
Unsecured Notes Loans Payable$2,362,000$3,052,000▲ $690,000
Mortgage Notes Payable Secured by Investment Property$1,437,980$680,729▼ $757,251
Total Liabilities$5,093,235$4,432,439▼ $660,796
Net Assets / Fund Balance
Unrestricted Net Assets$-277,821$-1,201,231▼ $923,410
Total Net Assets Fund Balance$-277,821$-1,201,231▼ $923,410
Total Liabilities and Net Assets / Fund Balance$4,815,414$3,231,208▼ $1,584,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,019-$1,000,019
Buildings$640,743$168,930$809,673
Equipment$17,678$41,826$59,504
Other Land Buildings$2,362$45,414$47,776
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SiegelAssistant DiPT$55,304$130,000$185,304
Osher EisemannPresidentPT-$119,273$119,273
Mark SiegelAssistant Director-$55,304-$55,304

Board Members and Trustees

NameTitle
Israel EnglardSecretary
Miriam RoseTreasurer
Yitzchok WengerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$872,505
Program Service Revenue
$0
Investment Income
$669,942
Other Revenue
$34,216
All Other Contributions
$872,505
Change in Net Assets
$-923,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,063
Grants and Similar Amounts Paid$1,032,706
Total Fundraising Expense$332,028
Salaries, Compensation, and Employee Benefits$55,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$619,289--$619,289
Grants to Domestic Orgs$413,417--$413,417
All Other Expenses$7,647$135,045$64,840$207,532
Interest-$182,884-$182,884
Fees for Services Other$132,624$6,580-$139,204
Office Expenses-$4,290$103,736$108,026
Other Expenses$73,144$12,318$9,700$73,144
Insurance-$59,357-$59,357
Current Officers, Directors, Trustees, and Key Employees$55,304--$55,304
Depreciation Depletion$34,636--$34,636
Advertising-$14,651$16,453$31,104
Occupancy-$19,602-$19,602
Travel$6,769$6,020-$12,789
Fees for Services Legal-$12,583-$12,583
Conferences and Meetings$3,736-$693$4,429
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$1,712,115$455,930$332,028$2,500,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SchiLakewood, NJ3Special Education$275,000
Schi Disability ServicesLakewood, NJ3Special Education$75,000
Cong White OaksLakewood, NJ3Education$12,000
Cong Talmud TorahLakewood, NJ3Education$11,500
Lakewood OutreachLakewood, NJ3Education$10,500
Cong Ahavas ChesedLakewood, NJ3Education$8,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,686
Gaming Direct Expenses$75,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,293,255$699,710▼ $593,545
Receivables from Officers, Directors, Trustees, and Key Employees$483,000$483,500▲ $500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Osher eisemann miriam rose president treasurer siblings”

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

“Copy of return provided to president who forwards it to board for review. Return sent back with board recommended changes.”

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

“Yes, contemporaneous substantiation, independent review and comparable salaries”

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

“Yes, contemporaneous substantiation, independent review and comparable salaries”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Services for Hidden Intelligence
EIN
22-3267986
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Gershon Biegeleisen & Co Cpas
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“EVENTS AND FUNDRAISING”

Raw XML AppendixShowing 400 of 611 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/ReceivablesFromOfficersEtcGrp/EOYAmt0483500
IRS990/ReconcilationRevenueExpnssAmt0-923410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 391,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01561912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04801340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72170
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt03897141
IRS990ScheduleA/SubstantialContributorsTotAmt0904199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04801340
IRS990ScheduleA/TotalSupportAmt05400069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt088052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt078701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0166753
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809673
IRS990ScheduleD/EquipmentGrp/BookValueAmt017678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059504
IRS990ScheduleD/LandGrp/BookValueAmt01000019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660802
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0123686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123686
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048117
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt075569
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt075569
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.30000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0345 OAK ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKEWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008701
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0248757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt185000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2285532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILIES WITH HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAMP FOR HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANT - EMPLOYMENT ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt410500
IRS990ScheduleI/RecipientTable/CashGrantAmt58401
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHI DISABILITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONG WHITE OAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONG TALMUD TORAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAKEWOOD OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CONG AHAVAS CHESED
IRS990ScheduleI/RecipientTable/RecipientEIN0223301312
IRS990ScheduleI/RecipientTable/RecipientEIN1271566057
IRS990ScheduleI/RecipientTable/RecipientEIN2200476739
IRS990ScheduleI/RecipientTable/RecipientEIN3223720189
IRS990ScheduleI/RecipientTable/RecipientEIN4208173779
IRS990ScheduleI/RecipientTable/RecipientEIN5222205981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1345 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215 REMON LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3915 NEW HAMPSHIRE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4415 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5120 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd408701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd508701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT TO INDIVIDUAL (PAID DIRECTLY TO BUILDERS AND VENDORS) TO DO CONSTRUCTION ON HOUSE WHERE THERE ARE MULTIPLE HANDICAPPED INDIVIDUALS, TO MAKE HOUSE ACCESSABLE AND HABITABLE FOR THOSE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt019
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231,208
Liabilities
$4,432,439
Net assets
-$1,201,231
Revenue
$1,576,663
Expenses
$2,500,073
Net income
-$923,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$4.54$4.87$5.58$4.16$1.42
2024Summary only. Only limited summary data is available for this year.$8.83$5.38$3.45$3.58$3.46$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.27$3.33$4.00$2.95$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.37$2.28$3.02$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.68$1.99$2.78$2.30$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.97$1.51$2.57$2.16$0.41
2019Summary only. Only limited summary data is available for this year.$7.06$5.96$1.10$4.39$2.24$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$5.62$1.05$3.72$1.90$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.64$1.75$2.83$2.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.28$6.34$2.06$1.53$2.39$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.23$4.43$1.20$1.58$2.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.82$5.09$0.28$1.57$1.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.47$0.04$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.79$1.10$1.01
2011Summary only. Only limited summary data is available for this year.$4.24$2.61$1.63$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.13$1.68$1.01