Civic Intelligence

CIL Woods Inc.

990 • Fiscal year 2012 • EIN 22-3335800

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
100 Woods Lane08852
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

-1.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,538,371

Down $24,498 (-1.6%) from 2011

Net Assets

Down

$1,528,433

Down $23,709 (-1.5%) from 2011

Liabilities

Down

$9,938

Down $789 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,961

Down $6,861 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,562,869Liabilities 2011: $10,727Net Assets 2011: $1,552,1422011Assets 2012: $1,538,371Liabilities 2012: $9,938Net Assets 2012: $1,528,4332012Assets 2013: $1,572,184Liabilities 2013: $7,119Net Assets 2013: $1,565,0652013Assets 2014: $1,530,965Liabilities 2014: $7,450Net Assets 2014: $1,523,5152014Assets 2015: $1,457,009Liabilities 2015: $8,239Net Assets 2015: $1,448,7702015Assets 2016: $1,490,338Liabilities 2016: $53,733Net Assets 2016: $1,436,6052016Assets 2017: $1,419,812Liabilities 2017: $9,506Net Assets 2017: $1,410,3062017Assets 2018: $1,695,302Liabilities 2018: $50,685Net Assets 2018: $1,644,6172018Assets 2019: $1,613,602Liabilities 2019: $16,628Net Assets 2019: $1,596,9742019Assets 2020: $1,574,788Liabilities 2020: $21,969Net Assets 2020: $1,552,8192020Assets 2021: $1,518,481Liabilities 2021: $19,190Net Assets 2021: $1,499,2912021Assets 2022: $1,468,596Liabilities 2022: $12,997Net Assets 2022: $1,455,5992022Assets 2023: $1,401,213Liabilities 2023: $12,404Net Assets 2023: $1,388,8092023Assets 2024: $1,311,836Liabilities 2024: $9,056Net Assets 2024: $1,302,7802024

Highlighted filing

2012

Assets$1,538,371
Liabilities$9,938
Net Assets$1,528,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $163,158Expenses 2011: $213,822Net Income 2011: -$50,6642011Expenses 2012: $206,9612012Revenue 2013: $253,636Expenses 2013: $217,005Net Income 2013: $36,6312013Revenue 2014: $194,766Expenses 2014: $236,316Net Income 2014: -$41,5502014Revenue 2015: $172,470Expenses 2015: $247,215Net Income 2015: -$74,7452015Revenue 2016: $209,807Expenses 2016: $221,972Net Income 2016: -$12,1652016Revenue 2017: $190,662Expenses 2017: $216,961Net Income 2017: -$26,2992017Revenue 2018: $474,678Expenses 2018: $240,367Net Income 2018: $234,3112018Revenue 2019: $204,455Expenses 2019: $252,098Net Income 2019: -$47,6432019Revenue 2020: $204,040Expenses 2020: $248,195Net Income 2020: -$44,1552020Revenue 2021: $206,633Expenses 2021: $260,161Net Income 2021: -$53,5282021Revenue 2022: $222,644Expenses 2022: $266,336Net Income 2022: -$43,6922022Revenue 2023: $288,932Expenses 2023: $355,722Net Income 2023: -$66,7902023Revenue 2024: $212,212Expenses 2024: $298,241Net Income 2024: -$86,0292024

Highlighted filing

2012

Revenue-
Expenses$206,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$183,252
Mission and Program Overview

Mission

Operation of rental housing for low income, developmentally disabled adults.

Filing and Contact Details

Filer

EIN
22-3335800
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06988
IRS990/AccountsPayableAccruedExpenses/EOY06096
IRS990/AccountsReceivable/BOY02896
IRS990/AccountsReceivable/EOY0437
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF RENTAL HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 WOODS LANE
IRS990/AddressPrincipalOfficerUS/City0MONMOUTH JUNCTION
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008852
IRS990/Advertising/ProgramServices0175
IRS990/Advertising/Total0175
IRS990/AllOtherExpenses/ProgramServices01049
IRS990/AllOtherExpenses/Total01049
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048026
IRS990/CashNonInterestBearing/EOY052997
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices012338
IRS990/CompCurrentOfficersDirectors/Total012338
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0924
IRS990/ConferencesMeetings/Total0924
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018000
IRS990/ContributionsGrantsPriorYear01293
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02514
IRS990/DepreciationDepletion/ProgramServices053806
IRS990/DepreciationDepletion/Total056320
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE RENTAL HOUSING FOR SIXTEEN LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0195819
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices013223
IRS990/FeesForServicesAccounting/Total013223
IRS990/FeesForServicesOther/ManagementAndGeneral01937
IRS990/FeesForServicesOther/ProgramServices022748
IRS990/FeesForServicesOther/Total024685
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated816.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TOM WEEKES
IRS990/Form990PartVIISectionA/NamePerson1JESSIE PARKER
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson3LINDA FEKETE APRIL - DECEMBER
IRS990/Form990PartVIISectionA/NamePerson4ANGELO YATAURO
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY BAIANNO
IRS990/Form990PartVIISectionA/NamePerson6ANNE DEAK
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN DUCA
IRS990/Form990PartVIISectionA/NamePerson8LINDA W KING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization814838
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs840500
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8MANAGER/TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0183252
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices030586
IRS990/Insurance/Total030586
IRS990/InvestmentIncomeCurrentYear096
IRS990/InvestmentIncome/ExclusionAmount096
IRS990/InvestmentIncomePriorYear0154
IRS990/InvestmentIncome/TotalRevenueColumn096
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0667799
IRS990/LandBuildingsEquipmentBasis02075758
IRS990/LandBuildingsEquipmentBasisNet/BOY01441100
IRS990/LandBuildingsEquipmentBasisNet/EOY01407959
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF RENTAL HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS WEEKES
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01552142
IRS990/NetAssetsOrFundBalancesEOY01528433
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015783
IRS990/Occupancy/Total015783
IRS990/OfficeExpenses/ManagementAndGeneral0453
IRS990/OfficeExpenses/ProgramServices010495
IRS990/OfficeExpenses/Total010948
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY062004
IRS990/OtherAssetsTotal/EOY068207
IRS990/OtherExpensePriorYear0192870
IRS990/OtherExpensesCurrentYear0179875
IRS990/OtherExpenses/Description0MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2HEATING/COOLING REPAIRS
IRS990/OtherExpenses/Description3DONATIONS
IRS990/OtherExpenses/ManagementAndGeneral05488
IRS990/OtherExpenses/ManagementAndGeneral1750
IRS990/OtherExpenses/ProgramServices09543
IRS990/OtherExpenses/ProgramServices19116
IRS990/OtherExpenses/ProgramServices21285
IRS990/OtherExpenses/Total015031
IRS990/OtherExpenses/Total19116
IRS990/OtherExpenses/Total21285
IRS990/OtherExpenses/Total3750
IRS990/OtherLiabilities/BOY03739
IRS990/OtherLiabilities/EOY03842
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices012690
IRS990/OtherSalariesAndWages/Total012690
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02058
IRS990/PayrollTaxes/Total02058
IRS990/PermanentlyRestrictedNetAssets/BOY080000
IRS990/PermanentlyRestrictedNetAssets/EOY080000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08843
IRS990/PrepaidExpensesDeferredCharges/EOY08771
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0165156
IRS990/ProgramServiceRevenue/Description0HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenue/Description1RENT REVENUE
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenuePriorYear0161711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome163393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2936
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100827
IRS990/ProgramServiceRevenue/TotalRevenueColumn163393
IRS990/ProgramServiceRevenue/TotalRevenueColumn2936
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23709
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations018000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0165156
IRS990/RevenuesLessExpensesCY0-23709
IRS990/RevenuesLessExpensesPriorYear0-50664
IRS990/SalariesEtcCurrentYear027086
IRS990/SalariesEtcPriorYear020952
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01937
IRS990ScheduleA/GrossInvestmentIncome509/Total02651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0165156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0160775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0166530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0167761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0801014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01937
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02651
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0936
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0936
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0930
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0936
IRS990ScheduleA/OtherIncome509/Total03738
IRS990ScheduleA/PriorYearSupportPercentage00.98810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal5090834033
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0183156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162068
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0180256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0140792
IRS990ScheduleA/Total509/Total0834033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0163158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0181353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0168994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143665
IRS990ScheduleA/TotalSupportTotal/Total0840422
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01296244
IRS990ScheduleD/Buildings/Depreciation0649998
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01946242
IRS990ScheduleD/Equipment/BookValue0802
IRS990ScheduleD/Equipment/Depreciation015695
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016497
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0206961
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS OPERATING COSTS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/LeaseholdImprovements/BookValue030913
IRS990ScheduleD/LeaseholdImprovements/Depreciation02106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033019
IRS990ScheduleD/OtherLiabilities/Amount03842
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0183252
IRS990ScheduleD/TotalExpensesPerForm9900206961
IRS990ScheduleD/TotalOfAmounts03842
IRS990ScheduleD/TotalOfBookValueLandBuildings01407959
IRS990ScheduleD/TotalRevenuePerForm9900183252
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0206961
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0183252
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015456
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction17728
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL INCOME RECEIVED FROM OR ON BEHALF OF THE INDIVIDUAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENTAL INCOME RECEIVED FROM OR ON BEHALF OF THE INDIVIDUAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TAMMY YATAURO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CRAIG PARKER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED TO A BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1RELATED TO A BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE NO DOCUMENTATION OF SUCH COMMITTEE MEETINGS EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ON THE HUD WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACTS: PROGRAM SERVICE EXPENSES 22,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,748. CONSULTANTS - STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE ORGANIZATION'S MANAGER IS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD. THE MANANGER'S SALARY IS DOCUMENTED IN THE BUDGET THAT IS APPROVED BY THE BOARD AND SUBMITTED TO HUD FOR THEIR APPROVAL. HOWEVER, THE MANAGER'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 HUD OPERATION THAT COMPARIBILITY DATA IS HARD TO FIND. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT DUE TO THE SMALL BOARD OF TRUSTEES. INSTEAD, THE ENTIRE BOARD ASSUMES THESE RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 WOODS LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MONMOUTH JUNCTION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008852
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222765988
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,538,371
Liabilities
$9,938
Net assets
$1,528,433
Revenue
-
Expenses
$206,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.20$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.64$0.47$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.19$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.25$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.16$0.21$0.05