Civic Intelligence

Gloucester County Housing Development Corporation

990 • Fiscal year 2021 • EIN 22-3296352

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
Gloucester County Housing Dev CorpDeptford, NJ 08096-1907

(856) 845-4959

Siviq Scores

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

Liabilities / Assets

30th percentile

0.17x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

3.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$148,620

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

6.1%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,292,965

Up $477,060 (+6.1%) from 2020

Net Assets

Down

$6,923,530

Down $228,205 (-3.2%) from 2020

Liabilities

Up

$1,369,435

Up $705,265 (+106%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$415,685

Up $171,714 (+70%) from 2020

Expenses

Up

$643,890

Up $411,035 (+177%) from 2020

Net Income

Down

-$228,205

Down $239,321 (-2153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,318,814Liabilities 2010: $71,252Net Assets 2010: $6,247,5622010Assets 2011: $6,479,821Liabilities 2011: $72,847Net Assets 2011: $6,406,9742011Assets 2012: $6,631,825Liabilities 2012: $78,454Net Assets 2012: $6,553,3712012Assets 2013: $6,767,669Liabilities 2013: $88,093Net Assets 2013: $6,679,5762013Assets 2014: $6,840,863Liabilities 2014: $101,108Net Assets 2014: $6,739,7552014Assets 2015: $6,997,349Liabilities 2015: $150,748Net Assets 2015: $6,846,6012015Assets 2016: $7,134,930Liabilities 2016: $149,850Net Assets 2016: $6,985,0802016Assets 2017: $7,334,863Liabilities 2017: $295,875Net Assets 2017: $7,038,9882017Assets 2018: $7,489,115Liabilities 2018: $399,375Net Assets 2018: $7,089,7402018Assets 2019: $7,603,350Liabilities 2019: $462,731Net Assets 2019: $7,140,6192019Assets 2020: $7,815,905Liabilities 2020: $664,170Net Assets 2020: $7,151,7352020Assets 2021: $8,292,965Liabilities 2021: $1,369,435Net Assets 2021: $6,923,5302021Assets 2022: $8,442,862Liabilities 2022: $1,607,394Net Assets 2022: $6,835,4682022Assets 2023: $11,939,860Liabilities 2023: $1,970,973Net Assets 2023: $9,968,8872023Assets 2024: $17,006,682Liabilities 2024: $4,703,058Net Assets 2024: $12,303,6242024

Highlighted filing

2021

Assets$8,292,965
Liabilities$1,369,435
Net Assets$6,923,530
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $61,6322010Revenue 2011: $211,347Expenses 2011: $48,198Net Income 2011: $163,1492011Expenses 2012: $63,3782012Revenue 2013: $213,275Expenses 2013: $83,312Net Income 2013: $129,9632013Revenue 2014: $214,358Expenses 2014: $149,309Net Income 2014: $65,0492014Revenue 2015: $214,414Expenses 2015: $104,868Net Income 2015: $109,5462015Revenue 2016: $215,199Expenses 2016: $172,177Net Income 2016: $43,0222016Revenue 2017: $215,815Expenses 2017: $161,907Net Income 2017: $53,9082017Revenue 2018: $216,904Expenses 2018: $166,152Net Income 2018: $50,7522018Revenue 2019: $217,957Expenses 2019: $167,078Net Income 2019: $50,8792019Revenue 2020: $243,971Expenses 2020: $232,855Net Income 2020: $11,1162020Revenue 2021: $415,685Expenses 2021: $643,890Net Income 2021: -$228,2052021Revenue 2022: $466,359Expenses 2022: $554,421Net Income 2022: -$88,0622022Revenue 2023: $3,631,768Expenses 2023: $498,349Net Income 2023: $3,133,4192023Revenue 2024: $5,554,589Expenses 2024: $526,170Net Income 2024: $5,028,4192024

Highlighted filing

2021

Revenue$415,685
Expenses$643,890
Net Income-$228,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$415,685
Mission and Program Overview

Mission

To be an agency or instrumentality of the housing authority of gloucester county in carrying out or assisting in carrying out one or more housing projects for persons of low income, approved by the housing authority, pursuant to the local housing authority law, the united states housing act of 1937, as amended and hud regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,207,622$3,207,622→ $0
Accounts Receivable$226,876$545,084▲ $318,208
Land, Buildings, and Equipment, Net$399,085$399,085→ $0
Cash and Non-Interest-Bearing Accounts$4,862$2,349▼ $2,513
Total Assets$7,815,905$8,292,965▲ $477,060
Other Assets Total$3,977,460$4,138,825▲ $161,365
Liabilities
Accounts Payable and Accrued Expenses$664,170$1,369,435▲ $705,265
Total Liabilities$664,170$1,369,435▲ $705,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,752,650$6,524,445▼ $228,205
Net Assets With Donor Restrictions$399,085$399,085→ $0
Total Net Assets Fund Balance$7,151,735$6,923,530▼ $228,205
Total Liabilities and Net Assets / Fund Balance$7,815,905$8,292,965▲ $477,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,085--
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly GoberAdministratorPT$148,620$148,620

Board Members and Trustees

NameTitle
Harry W Elton JrPresident
James W ReedVice-president
William H Bain JrTrustee
John GiovannittiAssistant Secretary/treas
Gerald ReedSecretary
Scott H KintzingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,662
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-228,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$415,685
Total Revenue per Form 990
$415,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,890
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
Fees for Services Legal-$22,688-$22,688
Fees for Services Accounting-$6,660-$6,660
Other Expenses$434,868$2,000-$2,000
All Other Expenses-$18-$18
Total Functional Expenses$434,868$209,022$0$643,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,838
Expenses per Audited Statements$643,890
Total Expenses per Form 990$643,890
Expenses Not Reported on Form 990$4,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance staff review all numerical answers and compares them to the general ledger. All other data is reviewed for accuracy and reasonableness. Any discrepancies found are reviewed with preparer.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is available to the public upon request. Gloucester county housing development corp. Follows policies of the housing authority of gloucester county due to the fact that it has a management contract with the housing authority and it does not have employees of its own.”

Filing and Contact Details

Filer

Filer Name
Gloucester County Housing Development Co
EIN
22-3296352
Phone
8568454959
Address
GLOUCESTER COUNTY HOUSING DEV CORP, DEPTFORD, NJ 08096-1907

Signing Officer

Name
Kimberly Gober
Title
Administrator
Phone
8568454959
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Gober
Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
6 NORTH BROAD STREET SUITE 201, WOODBURY, NJ 08096
Preparer
Nina S Sorelle
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NJ”

Form 990, Part XII, Line 2C

“The housing authority audit committee is the defacto committee for gloucester county housing development corporation.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 4,948.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01611
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01309023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215894
IRS990ScheduleA/Total509Grp/TotalAmt01309023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01310634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643890
IRS990ScheduleD/LandGrp/BookValueAmt0399085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03985203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST ON NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INV IN PMURC CS
IRS990ScheduleD/OtherExpensesIncludedAmt04948
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY EXPENSES 4,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04138825
IRS990ScheduleD/TotalExpensesPerForm990Amt0643890
IRS990ScheduleD/TotalRevenuePerForm990Amt0415685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE STAFF REVIEW ALL NUMERICAL ANSWERS AND COMPARES THEM TO THE GENERAL LEDGER. ALL OTHER DATA IS REVIEWED FOR ACCURACY AND REASONABLENESS. ANY DISCREPANCIES FOUND ARE REVIEWED WITH PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. GLOUCESTER COUNTY HOUSING DEVELOPMENT CORP. FOLLOWS POLICIES OF THE HOUSING AUTHORITY OF GLOUCESTER COUNTY DUE TO THE FACT THAT IT HAS A MANAGEMENT CONTRACT WITH THE HOUSING AUTHORITY AND IT DOES NOT HAVE EMPLOYEES OF ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOUSING AUTHORITY AUDIT COMMITTEE IS THE DEFACTO COMMITTEE FOR GLOUCESTER COUNTY HOUSING DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GLOUCESTER COUNTY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223497062
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PMURC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 POP MOYLAN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DEPTFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008096
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223366131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0POP MOYLAN URBAN REDEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 POP MOYLAN BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DEPTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF GLOUCESTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF GLOUCESTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222120143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 POP MOYLAN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEPTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008096
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07192826
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157437
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POP MOYLAN URBAN REDEVELOPMENT COMPANY LLC - MORTGAGEINTEREST RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1POP MOYLAN URBAN REDEVELOPMENT COMPANY LLC - MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07815905
IRS990/TotalAssetsEOYAmt08292965
IRS990/TotalAssetsGrp/BOYAmt07815905
IRS990/TotalAssetsGrp/EOYAmt08292965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664170
IRS990/TotalLiabilitiesEOYAmt01369435
IRS990/TotalLiabilitiesGrp/BOYAmt0664170
IRS990/TotalLiabilitiesGrp/EOYAmt01369435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07151735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06923530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434868
IRS990/TotalProgramServiceRevenueAmt0415662
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,292,965
Liabilities
$1,369,435
Net assets
$6,923,530
Revenue
$415,685
Expenses
$643,890
Net income
-$228,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.70$12.3$5.55$0.53$5.03
2023Summary only. Only limited summary data is available for this year.$11.9$1.97$9.97$3.63$0.50$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.61$6.84$0.47$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.37$6.92$0.42$0.64$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.66$7.15$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.46$7.14$0.22$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$7.49$0.40$7.09$0.22$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$7.33$0.30$7.04$0.22$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.15$6.99$0.22$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.15$6.85$0.21$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.10$6.74$0.21$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$6.77$0.09$6.68$0.21$0.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.08$6.55$0.06
2011Summary only. Only limited summary data is available for this year.$6.48$0.07$6.41$0.21$0.05$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.07$6.25$0.06