Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3436847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,039,360
Down $21,856 (-2.1%) from 2010
Net Assets
Down-$98,491
Down $19,442 (-25%) from 2010
Liabilities
Down$1,137,851
Down $2,414 (-0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$125,147
Down $3,166 (-2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operates rental units for persons with developmental disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 588 |
| IRS990/AccountsReceivable/EOY | 0 | 6445 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operates rental units for persons with developmental disabilities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6814 TILTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EGG HARBOR TOWNSHIP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08234 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1702 |
| IRS990/AllOtherExpenses/Total | 0 | 1702 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34902 |
| IRS990/DepreciationDepletion/Total | 0 | 34902 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization operates 10 rental units for persons with developmental disabilities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 125147 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7875 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12540 |
| IRS990/FeesForServicesOther/Total | 0 | 12540 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM SAPIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYANN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH SPAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | E DANIEL MCMAHON JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treas/Sec |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 105705 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 491 |
| IRS990/Insurance/Total | 0 | 491 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 96 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96 |
| IRS990/InvestmentIncomePriorYear | 0 | 102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 318025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1328236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1043577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1010211 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Operates rental units for persons with developmental disabilities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1077500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1077500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH GLEASON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -79049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -98491 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 234 |
| IRS990/OfficeExpenses/Total | 0 | 234 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 115614 |
| IRS990/OtherExpensesCurrentYear | 0 | 105151 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 23808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6631 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4151 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10918 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1899 |
| IRS990/OtherExpenses/Total | 0 | 23808 |
| IRS990/OtherExpenses/Total | 1 | 6631 |
| IRS990/OtherExpenses/Total | 2 | 4151 |
| IRS990/OtherExpenses/Total | 3 | 10918 |
| IRS990/OtherExpenses/Total | 4 | 1899 |
| IRS990/OtherLiabilities/BOY | 0 | 51743 |
| IRS990/OtherLiabilities/EOY | 0 | 59763 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 957 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19290 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19290 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 706 |
| IRS990/PayrollTaxes/Total | 0 | 706 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 105609 |
| IRS990/ProgramServiceRevenue/Description | 0 | rental income - tenants |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Income - HUD |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND CLEANING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 76857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19442 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -19442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18198 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 19996 |
| IRS990/SalariesEtcPriorYear | 0 | 12699 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19691 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 99679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 65073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 459465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1070 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1137 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1137 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 459465 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 104760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 99679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 80897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 65073 |
| IRS990ScheduleA/Total170/Total | 0 | 459465 |
| IRS990ScheduleA/TotalSupport | 0 | 461672 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 965434 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 298081 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1263515 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8715 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15853 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -19442 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19442 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 125147 |
| IRS990ScheduleD/Land/BookValue | 0 | 31785 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31785 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4277 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12806 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17083 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46109 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11147 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CASH OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 105705 |
| IRS990ScheduleD/TotalExpenses | 0 | 125147 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 125147 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1010211 |
| IRS990ScheduleD/TotalRevenue | 0 | 105705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 105705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 125147 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 105705 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the organization makes these documents available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy in sealt with at the board of directors meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the 990 was sent to and reviewed by the board of directors prior to filing. the tax preparer reviewed the 990 with the board and addressed any questions and/or comments. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 13701 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17203 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6814 TILTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EGG HARBOR TOWNSHIP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08234 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KERRIE KELLY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6094640388 |
| IRS990/TotalAssets/BOY | 0 | 1061216 |
| IRS990/TotalAssetsBOY | 0 | 1061216 |
| IRS990/TotalAssets/EOY | 0 | 1039360 |
| IRS990/TotalAssetsEOY | 0 | 1039360 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 125147 |
| IRS990/TotalExpensesPriorYear | 0 | 128313 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 125147 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 125147 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1140265 |
| IRS990/TotalLiabilitiesBOY | 0 | 1140265 |
| IRS990/TotalLiabilities/EOY | 0 | 1137851 |
| IRS990/TotalLiabilitiesEOY | 0 | 1137851 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1061216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1039360 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -79049 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -98491 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 125147 |
| IRS990/TotalProgramServiceRevenue | 0 | 105609 |
| IRS990/TotalRevenueCurrentYear | 0 | 105705 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 96 |
| IRS990/TotalRevenuePriorYear | 0 | 110115 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 105609 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 105705 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -92750 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -115694 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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