Civic Intelligence

CIL Woods Inc.

990 • Fiscal year 2018 • EIN 22-3335800

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.11x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$123,727

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

149%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,695,302

Up $275,490 (+19%) from 2017

Net Assets

Up

$1,644,617

Up $234,311 (+17%) from 2017

Liabilities

Up

$50,685

Up $41,179 (+433%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$474,678

Up $284,016 (+149%) from 2017

Expenses

Up

$240,367

Up $23,406 (+11%) from 2017

Net Income

Up

$234,311

Up $260,610 (+991%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,695,302
Liabilities$50,685
Net Assets$1,644,617
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$474,678
Expenses$240,367
Net Income$234,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$474,678
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$1,267,751$1,508,193▲ $240,442
Cash and Non-Interest-Bearing Accounts$23,691$77,409▲ $53,718
Savings and Temporary Cash Investments$48,370--
Accounts Receivable$5,152$39,846▲ $34,694
Prepaid Expenses and Deferred Charges$8,977$2,546▼ $6,431
Total Assets$1,419,812$1,695,302▲ $275,490
Other Assets Total$65,871$67,308▲ $1,437
Liabilities
Accounts Payable and Accrued Expenses$5,710$46,270▲ $40,560
Escrow Account Liability$3,796$4,415▲ $619
Total Liabilities$9,506$50,685▲ $41,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,502,650$1,502,650→ $0
Permanently Rstr Net Assets$80,000$80,000→ $0
Unrestricted Net Assets$-172,344$61,967▲ $234,311
Total Net Assets Fund Balance$1,410,306$1,644,617▲ $234,311
Total Liabilities and Net Assets / Fund Balance$1,419,812$1,695,302▲ $275,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,193$1,020,431$2,448,624
Land$80,000-$80,000
Equipment$0$15,394$15,394
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$123,727$123,727

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
$305,612
Program Service Revenue
$168,972
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$234,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,678
Total Revenue per Form 990
$474,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,780
Salaries, Compensation, and Employee Benefits$41,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,602--$63,602
Other Salaries and Wages$27,074$10,654-$37,728
Occupancy$29,281--$29,281
Insurance$15,565--$15,565
Fees for Services Accounting-$14,288-$14,288
Fees for Services Management$12,114--$12,114
Office Expenses-$5,379-$5,379
Other Expenses$4,400--$4,400
All Other Expenses$752$2,964-$3,716
Payroll Taxes$1,727$680-$2,407
Other Employee Benefits$1,042$410-$1,452
Total Functional Expenses$205,992$34,375$0$240,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,367
Total Expenses per Audited Statements$240,367
Total Expenses per Form 990$240,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2019-06-27
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

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 is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. 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 the years ended december 31, 2018 and 2017. At december 31, 2018 and 2017, there were no significant income tax uncertainties.”

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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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0179265
IRS990/PYOtherRevenueAmt02138
IRS990/PYProgramServiceRevenueAmt0170952
IRS990/PYRevenuesLessExpensesAmt0-26299
IRS990/PYSalariesCompEmpBnftPaidAmt037696
IRS990/PYTotalExpensesAmt0216961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234311
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01234170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194741
IRS990ScheduleA/Total509Grp/TotalAmt01234170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242383
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448624
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240367
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 THE YEARS ENDED DECEMBER 31, 2018 AND 2017. AT DECEMBER 31, 2018 AND 2017, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508193
IRS990ScheduleD/TotalExpensesPerForm990Amt0240367
IRS990ScheduleD/TotalRevenuePerForm990Amt0474678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE NO DOCUMENTATION OF SUCH COMMITEE MEETINGS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2SALARIES ARE APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd1N/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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SAFE, COMFORTABLE HOUSING FOR INCOME ELIGIBLE SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING SAFE, COMFORTABLE HOUSING FOR INCOME ELIGIBLE SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03424 ROUTE 27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 WOODS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENDALL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONMOUTH JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108852

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,302
Liabilities
$50,685
Net assets
$1,644,617
Revenue
$474,678
Expenses
$240,367
Net income
$234,311
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