Civic Intelligence

North Gaston Avenue Inc

EIN 22-3421360 • 501(c)3 • Raritan, NJ

Profile

To provide people with special needs with Housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

PO Box 64Raritan, NJ 08869
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-6.0%

Faster asset growth than 39% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$212,511

Down $13,621 (-6.0%) from 2018

Liabilities

Down

$5,449

Down $4,620 (-46%) from 2018

Net Assets

Down

$207,062

Down $9,001 (-4.2%) from 2018

Revenue

Down

$30,119

Down $1,770 (-5.6%) from 2018

Expenses

Up

$39,120

Up $55 (+0.1%) from 2018

Net Income

Down

-$9,001

Down $1,825 (-25%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $289,238Liabilities 2011: $10,388Net Assets 2011: $278,8502011Assets 2012: $281,259Liabilities 2012: $6,194Net Assets 2012: $275,0652012Assets 2013: $281,817Liabilities 2013: $14,690Net Assets 2013: $267,1272013Assets 2014: $278,382Liabilities 2014: $12,221Net Assets 2014: $266,1612014Assets 2015: $276,671Liabilities 2015: $13,346Net Assets 2015: $263,3252015Assets 2016: $258,514Liabilities 2016: $5,522Net Assets 2016: $252,9922016Assets 2017: $231,755Liabilities 2017: $8,516Net Assets 2017: $223,2392017Assets 2018: $226,132Liabilities 2018: $10,069Net Assets 2018: $216,0632018Assets 2019: $212,511Liabilities 2019: $5,449Net Assets 2019: $207,0622019

Highlighted filing

2019

Assets$212,511
Liabilities$5,449
Net Assets$207,062

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,211Expenses 2011: $35,085Net Income 2011: -$4,8742011Revenue 2012: $30,978Expenses 2012: $34,763Net Income 2012: -$3,7852012Revenue 2013: $30,979Expenses 2013: $38,917Net Income 2013: -$7,9382013Revenue 2014: $30,977Expenses 2014: $31,940Net Income 2014: -$9632014Revenue 2015: $30,983Expenses 2015: $33,819Net Income 2015: -$2,8362015Revenue 2016: $30,986Expenses 2016: $41,319Net Income 2016: -$10,3332016Revenue 2017: $30,114Expenses 2017: $59,867Net Income 2017: -$29,7532017Revenue 2018: $31,889Expenses 2018: $39,065Net Income 2018: -$7,1762018Revenue 2019: $30,119Expenses 2019: $39,120Net Income 2019: -$9,0012019

Highlighted filing

2019

Revenue$30,119
Expenses$39,120
Net Income-$9,001

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.0
Gross Receipts
$30,119
Mission and Program Overview

Mission

To provide people with special needs with Housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
Housing Support Programs, General/Other: Provided three (3) people with special needs with Permanent Housing facilities and services specially designed to meet their physical, social and psychological needs.$0$37,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn OmslaerChairperson-$0--
Manju RathnamTreasurer / Secretary-$0--
Helen GrunwaldTrustee-$0--
Barbara DolanTrustee-$0--
James RomachTrustee-$0--
Sharon ClarkTrustee-$0--
Filing and Contact Details

Filer

Filer Name
North Gaston Avenue Inc
EIN
22-3421360
Phone
9086851444
Address
PO Box 64, Raritan, NJ 08869

Signing Officer

Name
Manju Rathnam
Title
Treasurer
Phone
9086851444
Signed
2020-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Annual Report and CRI Filing Fees;80|Criminal Background Check Fees;16|Bank Fees;50^Total;146^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Account Receivable Operation;266|Tenant Security Deposits;1224^Total;1490^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;4225|Tenant Security Deposits Liability;1224^Total;5449^

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADTI Housing Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum09086851444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 First Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raritan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07164
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030119
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195672
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183800
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207062
IRS990EZ/OccupancyRentUtltsAndMaintAmt031443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Omslaer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manju Rathnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Grunwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Romach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ChairPerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01490
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0146
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide people with special needs with Housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt030100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing Support Programs, General/Other: Provided three (3) people with special needs with Permanent Housing facilities and services specially designed to meet their physical, social and psychological needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05449
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039120
IRS990EZ/TotalProgramServiceExpensesAmt037029
IRS990EZ/TotalRevenueAmt030119
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00058
IRS990ScheduleA/InvestmentIncomePYPct00.00057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49832
IRS990ScheduleA/PublicSupportPY509Pct00.50575
IRS990ScheduleA/PublicSupportTotal509Amt076786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014071
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077215
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030960
IRS990ScheduleA/Total509Grp/TotalAmt0154001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual Report and CRI Filing Fees;80|Criminal Background Check Fees;16|Bank Fees;50^Total;146^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Account Receivable Operation;266|Tenant Security Deposits;1224^Total;1490^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;4225|Tenant Security Deposits Liability;1224^Total;5449^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed Extension.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Manju Rathnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09086851444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GASTON AVENUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223421360
ReturnHeader/Filer/PhoneNum09086851444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0Raritan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008869
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.149.34
ReturnHeader/ReturnTs02020-07-14T17:25:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.