Civic Intelligence

Dorson Home Care Center Inc

990EZ • Fiscal year 2018 • EIN 22-3361975

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2020

Organization ProfileWWW.DCF.ORG
280 South Harrison StreetEast Orange, NJ 07018

(973) 676-6300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

1771%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,519

Up $28,888 (+1771%) from 2017

Net Assets

Up

$30,519

Up $28,888 (+1771%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$87,540

Up $38,571 (+79%) from 2017

Expenses

Up

$58,652

Up $10,040 (+21%) from 2017

Net Income

Up

$28,888

Up $28,531 (+7992%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2010: $99Liabilities 2010: $02010Assets 2011: $194Liabilities 2011: $02011Assets 2012: $998Liabilities 2012: $02012Assets 2013: $2,268Liabilities 2013: $02013Assets 2014: $1,679Liabilities 2014: $02014Assets 2015: $1,274Liabilities 2015: $02015Assets 2016: $10,337Liabilities 2016: $02016Assets 2017: $1,631Liabilities 2017: $0Net Assets 2017: $1,6312017Assets 2018: $30,519Liabilities 2018: $0Net Assets 2018: $30,5192018Assets 2019: $30,380Liabilities 2019: $0Net Assets 2019: $30,3802019Assets 2020: $47,813Liabilities 2020: $1,000Net Assets 2020: $46,8132020Assets 2021: $59,160Liabilities 2021: $500Net Assets 2021: $58,6602021Assets 2022: $77,104Liabilities 2022: $500Net Assets 2022: $76,6042022

Highlighted filing

2018

Assets$30,519
Liabilities$0
Net Assets$30,519
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,838Expenses 2010: $20,683Net Income 2010: -$8452010Revenue 2011: $22,015Expenses 2011: $21,920Net Income 2011: $952011Revenue 2012: $26,833Expenses 2012: $26,029Net Income 2012: $8042012Revenue 2013: $15,805Expenses 2013: $14,535Net Income 2013: $1,2702013Revenue 2014: $41,627Expenses 2014: $42,216Net Income 2014: -$5892014Revenue 2015: $38,508Expenses 2015: $38,913Net Income 2015: -$4052015Revenue 2016: $47,363Expenses 2016: $38,870Net Income 2016: $8,4932016Revenue 2017: $48,969Expenses 2017: $48,612Net Income 2017: $3572017Revenue 2018: $87,540Expenses 2018: $58,652Net Income 2018: $28,8882018Revenue 2019: $117,339Expenses 2019: $105,976Net Income 2019: $11,3632019Revenue 2020: $76,720Expenses 2020: $60,328Net Income 2020: $16,3922020Revenue 2021: $125,179Expenses 2021: $113,332Net Income 2021: $11,8472021Revenue 2022: $145,193Expenses 2022: $127,249Net Income 2022: $17,9442022

Highlighted filing

2018

Revenue$87,540
Expenses$58,652
Net Income$28,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2020
Return Version
2018v3.1
Gross Receipts
$87,540
Mission and Program Overview

Mission

Provide innercity youths with an alternative to drugs

To provide inner city youths with the tools they need

Program Services

DescriptionGrantsExpenses
THE CORNELL PROGRAM EACH YEAR DORSON SELECT A SMALL GROUP OF PROGRAM PARTICIPANTS TO RECEIVE FULL SCHOLARSHIPS TP ATTEN A THREE WEEK SUMMER SESSIONS AT CORNELL UNIVERSITY SUMMER COLLEGE FOR HIGH SCHOOL STUDENTS-$13,705
SINCE 202 DORSON COMMUNITY FOUNDATION HAS OFFERED AN INEXPENSIVE SAT PREP PROGRAM OUR COURSES GIVE INNERCITY STUDENTS THE PREPARATION THE NEED TO SUCCEED ON THE SAT EXAM-$9,106
THE STEM SCHOLAR PROGRAM THE STEM SCHOLAR PROGRAM WAS DEVELPED TO ADDRESS THE UNDERREPRESENTATION OF AFRICAN AMERICANS INSTEM FIELDS AND A LACK OF MENTORS AND ROLE MODELS FOR STEMINTERESTED STUDENTS-$345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA SCOTTFounderPT$0--
NATASHA SCOTTPresidentPT$0--
JUNE LAWRENCEVice President-$0--
LESLIE DALEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dorson Community Foundation Inc
EIN
22-3361975
In Care Of
% Natasha Scott
Phone
9736766300
Address
280 SOUTH HARRISON STREET, EAST ORANGE, NJ 07018

Signing Officer

Name
Natasha Scott
Title
President
Phone
9739511371
Signed
2020-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Leslie G Daley LLC
Address
1923 SPRINGFIELD AVE, MAPLEWOOD, NJ 07040
Preparer
Leslie G Daley
Phone
9733272085
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1191.00”

Part I Line 16

“Other office expenses $976.00”

Part I Line 16

“Insurance $394.00”

Part I Line 16

“Fundraising exp fashion show $19300.00”

Part I Line 16

“Fundraising exp lobsterfest $8000.00”

Part I Line 16

“Cornell program $13705.00”

Part I Line 16

“SAT PROGRAM $9106.00”

Part I Line 16

“SUPPLIES $1482.00”

Part I Line 16

“STATE RECORD $60.00”

Part I Line 16

“ZOOM $160.00”

Part I Line 16

“WEBSITE $1500.00”

$19,300

“Fundraising - fashion show”

8,000

“Funddraising - lobsterfest”

13,705

“CORNELL PROGRAM”

9,106

“Scholastic achievement test (sat) program”

143

“FIELD TRIP”

345

“STEM PROGRAM”

1,182

“STUDENT DIPLOMACY”

590

“BILLING SERVICE”

566

“COMPUTER SERVICE”

742

“SUPPLIES”

394

“INSURANCE”

269

“OFFICE EXPENSE”

$54,342

“TOTAL”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORSON COMMUNITY FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09736766300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 SOUTH HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030519
IRS990EZ/GrossReceiptsAmt087540
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030519
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INNER CITY YOUTHS WITH THE TOOLS THEY NEED
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE 202 DORSON COMMUNITY FOUNDATION HAS OFFERED AN INEXPENSIVE SAT PREP PROGRAM OUR COURSES GIVE INNERCITY STUDENTS THE PREPARATION THE NEED TO SUCCEED ON THE SAT EXAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORNELL PROGRAM EACH YEAR DORSON SELECT A SMALL GROUP OF PROGRAM PARTICIPANTS TO RECEIVE FULL SCHOLARSHIPS TP ATTEN A THREE WEEK SUMMER SESSIONS AT CORNELL UNIVERSITY SUMMER COLLEGE FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE STEM SCHOLAR PROGRAM THE STEM SCHOLAR PROGRAM WAS DEVELPED TO ADDRESS THE UNDERREPRESENTATION OF AFRICAN AMERICANS INSTEM FIELDS AND A LACK OF MENTORS AND ROLE MODELS FOR STEMINTERESTED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058652
IRS990EZ/TotalProgramServiceExpensesAmt023156
IRS990EZ/TotalRevenueAmt087540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0136034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048494
IRS990ScheduleA/Total509Grp/TotalAmt0136034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1191.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $976.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $394.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXP FASHION SHOW $19300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXP LOBSTERFEST $8000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORNELL PROGRAM $13705.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAT PROGRAM $9106.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1482.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE RECORD $60.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ZOOM $160.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $1500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING - FASHION SHOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDDRAISING - LOBSTERFEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORNELL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLASTIC ACHIEVEMENT TEST (SAT) PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD TRIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STEM PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STUDENT DIPLOMACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BILLING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11$19,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc128,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1313,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc149,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc171,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23$54,342
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09739511371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORSON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORS
ReturnHeader/Filer/EIN0223361975
ReturnHeader/Filer/InCareOfNm0% Natasha Scott
ReturnHeader/Filer/PhoneNum09736766300
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 SOUTH HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0253371F8D79D0E509F467A7E40196BA3C31FD747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0253371F8D79D0E509F467A7E40196BA3C31FD747
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020179720192278877778
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.109.2.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264589597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE G DALEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01923 SPRINGFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09733272085
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE G DALEY
ReturnHeader/ReturnTs02020-09-17T16:32:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,519
Liabilities
$0
Net assets
$30,519
Revenue
$87,540
Expenses
$58,652
Net income
$28,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$1.45$1.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$1.25$1.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.77$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.17$1.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.88$0.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.49$0.49$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.21$0.01