Civic Intelligence

Roosevelt Park Association Inc

EIN 22-3343405 • 501(c)3 • Millville, NJ

Profile

SENIOR CITIZEN HOUSING

17 Myrtle AvenueMillville, NJ 08332

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

0.8%

Higher net margin than 77% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

0.1%

Faster asset growth than 79% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

7.1%

Faster revenue growth than 73% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,484,599

Up $2,101 (+0.1%) from 2024

Liabilities

Down

$959

Down $16 (-1.6%) from 2024

Net Assets

Up

$1,483,640

Up $2,117 (+0.1%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin77th percentile

Revenue

Up

$281,230

Up $18,572 (+7.1%) from 2024

Expenses

Up

$279,113

Up $14,298 (+5.4%) from 2024

Net Income

Up

$2,117

Up $4,274 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,286,598Liabilities 2012: $458Net Assets 2012: $1,286,1402012Assets 2013: $1,314,231Liabilities 2013: $473Net Assets 2013: $1,313,7582013Assets 2014: $1,341,661Liabilities 2014: $424Net Assets 2014: $1,341,2372014Assets 2015: $1,363,284Liabilities 2015: $421Net Assets 2015: $1,362,8632015Assets 2016: $1,390,176Liabilities 2016: $569Net Assets 2016: $1,389,6072016Assets 2017: $1,403,101Liabilities 2017: $603Net Assets 2017: $1,402,4982017Assets 2018: $1,412,916Liabilities 2018: $602Net Assets 2018: $1,412,3142018Assets 2019: $1,435,159Liabilities 2019: $600Net Assets 2019: $1,434,5592019Assets 2020: $1,447,061Liabilities 2020: $762Net Assets 2020: $1,446,2992020Assets 2021: $1,452,359Liabilities 2021: $762Net Assets 2021: $1,451,5972021Assets 2022: $1,482,499Liabilities 2022: $764Net Assets 2022: $1,481,7352022Assets 2023: $1,484,634Liabilities 2023: $954Net Assets 2023: $1,483,6802023Assets 2024: $1,482,498Liabilities 2024: $975Net Assets 2024: $1,481,5232024Assets 2025: $1,484,599Liabilities 2025: $959Net Assets 2025: $1,483,6402025

Highlighted filing

2025

Assets$1,484,599
Liabilities$959
Net Assets$1,483,640
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $141,1682012Expenses 2013: $143,7832013Revenue 2014: $173,662Expenses 2014: $146,183Net Income 2014: $27,4792014Revenue 2015: $179,734Expenses 2015: $158,108Net Income 2015: $21,6262015Revenue 2016: $189,458Expenses 2016: $162,714Net Income 2016: $26,7442016Revenue 2017: $181,542Expenses 2017: $168,651Net Income 2017: $12,8912017Revenue 2018: $183,228Expenses 2018: $173,412Net Income 2018: $9,8162018Revenue 2019: $202,053Expenses 2019: $179,808Net Income 2019: $22,2452019Revenue 2020: $204,465Expenses 2020: $192,725Net Income 2020: $11,7402020Revenue 2021: $214,307Expenses 2021: $209,009Net Income 2021: $5,2982021Revenue 2022: $221,457Expenses 2022: $191,319Net Income 2022: $30,1382022Revenue 2023: $235,246Expenses 2023: $233,301Net Income 2023: $1,9452023Revenue 2024: $262,658Expenses 2024: $264,815Net Income 2024: -$2,1572024Revenue 2025: $281,230Expenses 2025: $279,113Net Income 2025: $2,1172025

Highlighted filing

2025

Revenue$281,230
Expenses$279,113
Net Income$2,117
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,484,599
Liabilities
$959
Net assets
$1,483,640
Revenue
$281,230
Expenses
$279,113
Net income
$2,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.28$0.28$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.22$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$281,230
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,481,523$1,483,640▲ $2,117
Land, Buildings, and Equipment, Net$1,367,740$1,361,323▼ $6,417
Savings and Temporary Cash Investments$100,184$100,284▲ $100
Cash and Non-Interest-Bearing Accounts$14,574$22,991▲ $8,417
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,482,498$1,484,599▲ $2,101
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$975$959▼ $16
Total Liabilities$975$959▼ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,523$1,483,640▲ $2,117
Total Liabilities and Net Assets / Fund Balance$1,482,498$1,484,599▲ $2,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,153$1,754,773$3,072,926
Leasehold Improvements$33,228$7,693$40,921
Other Land Buildings$9,942$25,073$35,015
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Richard Marshall SrPresident/Treas
Andrea BaraTrustee
Doug AndrewsTrustee
Marie Bennett PiersonTrustee
Korinne AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,130
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$2,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,183
Salaries, Compensation, and Employee Benefits$16,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,327--$115,327
Insurance$25,250--$25,250
Other Salaries and Wages$15,600--$15,600
Fees for Services Accounting-$2,940-$2,940
Office Expenses$1,685--$1,685
Payroll Taxes$1,330--$1,330
Other Expenses$822--$822
Fees for Services Other-$411-$411
All Other Expenses$61$168-$229
Total Functional Expenses$275,594$3,519$0$279,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Park Association Inc
EIN
22-3343405
Phone
8568250749
Address
17 MYRTLE AVENUE, MILLVILLE, NJ 08332

Signing Officer

Name
Richard Marshall Sr
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Champion Tax Services
Address
57 Washington Street, Bridgeton, NJ 08302
Preparer
Ami A Coia
Phone
8564554577
Raw XML Appendix378 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
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100284
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0931967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221457
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040921
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017 MYRTLE AVENUE
IRS990/USAddress/CityNm0MILLVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MARSHALL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT PARK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0223343405
ReturnHeader/Filer/PhoneNum08568250749
ReturnHeader/Filer/USAddress/AddressLine1Txt017 MYRTLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883398320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Champion Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008302
ReturnHeader/PreparerPersonGrp/PhoneNum08564554577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ami A Coia
ReturnHeader/ReturnTs02025-09-10T08:37:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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