Civic Intelligence

CIL Woods Inc.

990 • Fiscal year 2017 • EIN 22-3335800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
100 Woods LaneMonmouth Junction, NJ 08852

(732) 329-6027

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

-14%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$117,390

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-9.1%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,419,812

Down $70,526 (-4.7%) from 2016

Net Assets

Down

$1,410,306

Down $26,299 (-1.8%) from 2016

Liabilities

Down

$9,506

Down $44,227 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin40th percentile

Revenue

Down

$190,662

Down $19,145 (-9.1%) from 2016

Expenses

Down

$216,961

Down $5,011 (-2.3%) from 2016

Net Income

Down

-$26,299

Down $14,134 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,419,812
Liabilities$9,506
Net Assets$1,410,306
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$190,662
Expenses$216,961
Net Income-$26,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$190,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,445$1,267,751▼ $40,694
Savings and Temporary Cash Investments-$48,370-
Cash and Non-Interest-Bearing Accounts$81,138$23,691▼ $57,447
Prepaid Expenses and Deferred Charges$9,294$8,977▼ $317
Accounts Receivable$23,912$5,152▼ $18,760
Total Assets$1,490,338$1,419,812▼ $70,526
Other Assets Total$67,549$65,871▼ $1,678
Liabilities
Accounts Payable and Accrued Expenses$49,838$5,710▼ $44,128
Escrow Account Liability$3,895$3,796▼ $99
Total Liabilities$53,733$9,506▼ $44,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,502,650$1,502,650→ $0
Permanently Rstr Net Assets$80,000$80,000→ $0
Unrestricted Net Assets$-146,045$-172,344▼ $26,299
Total Net Assets Fund Balance$1,436,605$1,410,306▼ $26,299
Total Liabilities and Net Assets / Fund Balance$1,490,338$1,419,812▼ $70,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,384$917,858$1,946,242
Leasehold Improvements$159,367$38,971$198,338
Land$80,000-$80,000
Equipment$0$15,394$15,394
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$117,390$117,390

Board Members and Trustees

NameTitle
Alan KanePresident
Daniel GreenbergVice President
Anne LuckTrustee
Gary WesaloTrustee
Michael WellsTrustee
William Buzby JrTrustee
Carolyn MccallumSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,480
Program Service Revenue
$170,952
Investment Income
$92
Other Revenue
$2,138
Change in Net Assets
$-26,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,524
Revenue Not Reported on Financial Statements
$2,138
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,138
Total Revenue per Audited Statements
$188,524
Total Revenue per Form 990
$190,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,265
Salaries, Compensation, and Employee Benefits$37,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,165--$63,165
Other Salaries and Wages$13,082$22,339-$35,421
Fees for Services Other$18,166--$18,166
Occupancy$17,418--$17,418
Insurance$16,455--$16,455
Fees for Services Accounting-$15,362-$15,362
Fees for Services Management-$12,114-$12,114
Advertising$5,877$5,181-$11,058
Payroll Taxes$2,275--$2,275
Other Expenses$1,402--$1,402
All Other Expenses$532$75-$607
Total Functional Expenses$161,890$55,071$0$216,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,441
Expenses per Audited Statements$216,961
Total Expenses per Form 990$216,961
Expenses Not Reported on Form 990$7,480
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
Yes
Audit committee
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Therefore no documentation of such commitee meetings exists.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review and comment. Appropriate responses are given to their satisfaction and then the board approves the filing of the form prior to its due date.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request, as well as on the hud website.”

Filing and Contact Details

Filer

Filer Name
Cil Woods Inc
EIN
22-3335800
Phone
7323296027
Address
100 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7323296027
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Part IV, Question 10

“The organization acquired property, upon which the rental housing project would be developed, for the nominal sum of $1 from the township of south brunswick. The land was recorded at its fair value of $80,000 as a permanently restricted net asset. The land must be used only for the purpose of constructing housing for low and moderate income persons or handicapped persons. If the land is not used for this purpose, the title of the property will revert to the township.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2017. At december 31, 2017, there were no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ENTITY INCOME 2,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other service expenses - cdbg 7,480.”

Raw XML AppendixShowing 400 of 517 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/OtherRevenueTotalAmt02138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013082
IRS990/OtherSalariesAndWagesGrp/TotalAmt035421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02275
IRS990/PayrollTaxesGrp/TotalAmt02275
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08977
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0194220
IRS990/PYOtherRevenueAmt04329
IRS990/PYProgramServiceRevenueAmt0170806
IRS990/PYRevenuesLessExpensesAmt0-12165
IRS990/PYSalariesCompEmpBnftPaidAmt027752
IRS990/PYTotalExpensesAmt0221972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26299
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0854543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt01013183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253597
IRS990ScheduleA/Total509Grp/TotalAmt01013183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021341
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946242
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015394
IRS990ScheduleD/ExpensesNotReportedAmt07480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216961
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198338
IRS990ScheduleD/OtherExpensesIncludedAmt07480
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02138
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02138
IRS990ScheduleD/RevenueSubtotalAmt0188524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2017. AT DECEMBER 31, 2017, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENTITY INCOME 2,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICE EXPENSES - CDBG 7,480.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267751
IRS990ScheduleD/TotalExpensesPerForm990Amt0216961
IRS990ScheduleD/TotalRevenuePerForm990Amt0190662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACQUIRED PROPERTY, UPON WHICH THE RENTAL HOUSING PROJECT WOULD BE DEVELOPED, FOR THE NOMINAL SUM OF $1 FROM THE TOWNSHIP OF SOUTH BRUNSWICK. THE LAND WAS RECORDED AT ITS FAIR VALUE OF $80,000 AS A PERMANENTLY RESTRICTED NET ASSET. THE LAND MUST BE USED ONLY FOR THE PURPOSE OF CONSTRUCTING HOUSING FOR LOW AND MODERATE INCOME PERSONS OR HANDICAPPED PERSONS. IF THE LAND IS NOT USED FOR THIS PURPOSE, THE TITLE OF THE PROPERTY WILL REVERT TO THE TOWNSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE NO DOCUMENTATION OF SUCH COMMITEE MEETINGS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW AND COMMENT. APPROPRIATE RESPONSES ARE GIVEN TO THEIR SATISFACTION AND THEN THE BOARD APPROVES THE FILING OF THE FORM PRIOR TO ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS ON THE HUD WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, QUESTION 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH BRUNSWICK COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OAK WOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222220531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223496040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,812
Liabilities
$9,506
Net assets
$1,410,306
Revenue
$190,662
Expenses
$216,961
Net income
-$26,299
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
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