Civic Intelligence

Transitional Housing Services Inc.

990 • Fiscal year 2018 • EIN 22-3468266

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileN/A
1841 Burlington MT Holly RoadWestampton, NJ 08060

(609) 264-4571

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.67x

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

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

Net Margin

69th percentile

7.9%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

89th percentile

$189,409

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$797,920

Down $37,744 (-4.5%) from 2017

Net Assets

Up

-$358,913

Up $312,070 (+47%) from 2017

Liabilities

Down

$1,156,833

Down $349,814 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$1,720,881

Down $29,361 (-1.7%) from 2017

Expenses

Down

$1,585,340

Down $333,580 (-17%) from 2017

Net Income

Up

$135,541

Up $304,219 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $721,974Liabilities 2012: $905,093Net Assets 2012: -$183,1192012Assets 2013: $823,342Liabilities 2013: $851,354Net Assets 2013: -$28,0122013Assets 2014: $997,834Liabilities 2014: $737,355Net Assets 2014: $260,4792014Assets 2015: $776,955Liabilities 2015: $237,726Net Assets 2015: $539,2292015Assets 2016: $1,059,475Liabilities 2016: $1,396,927Net Assets 2016: -$337,4522016Assets 2017: $835,664Liabilities 2017: $1,506,647Net Assets 2017: -$670,9832017Assets 2018: $797,920Liabilities 2018: $1,156,833Net Assets 2018: -$358,9132018Assets 2019: $340,331Liabilities 2019: $577,891Net Assets 2019: -$237,5602019Assets 2020: $607,074Liabilities 2020: $1,264,771Net Assets 2020: -$657,6972020Assets 2021: $481,271Liabilities 2021: $1,865,625Net Assets 2021: -$1,384,3542021Assets 2022: $700,713Liabilities 2022: $2,733,925Net Assets 2022: -$2,033,2122022Assets 2023: $684,245Liabilities 2023: $3,032,048Net Assets 2023: -$2,347,8032023Assets 2024: $639,708Liabilities 2024: $3,488,386Net Assets 2024: -$2,848,6782024

Highlighted filing

2018

Assets$797,920
Liabilities$1,156,833
Net Assets-$358,913
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,375,301Expenses 2012: $2,457,780Net Income 2012: -$82,4792012Revenue 2013: $2,346,687Expenses 2013: $2,191,580Net Income 2013: $155,1072013Revenue 2014: $2,928,492Expenses 2014: $2,586,137Net Income 2014: $342,3552014Revenue 2015: $1,167,314Expenses 2015: $888,544Net Income 2015: $278,7702015Revenue 2016: $2,459,378Expenses 2016: $2,908,061Net Income 2016: -$448,6832016Revenue 2017: $1,750,242Expenses 2017: $1,918,920Net Income 2017: -$168,6782017Revenue 2018: $1,720,881Expenses 2018: $1,585,340Net Income 2018: $135,5412018Revenue 2019: $2,105,311Expenses 2019: $1,983,958Net Income 2019: $121,3532019Revenue 2020: $1,784,601Expenses 2020: $2,204,738Net Income 2020: -$420,1372020Revenue 2021: $1,759,937Expenses 2021: $2,486,594Net Income 2021: -$726,6572021Revenue 2022: $1,703,701Expenses 2022: $2,352,559Net Income 2022: -$648,8582022Revenue 2023: $1,833,366Expenses 2023: $2,147,957Net Income 2023: -$314,5912023Revenue 2024: $1,808,073Expenses 2024: $2,308,948Net Income 2024: -$500,8752024

Highlighted filing

2018

Revenue$1,720,881
Expenses$1,585,340
Net Income$135,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,720,881
Mission and Program Overview

Mission

To provide decent affordable housing and transitional housing, emergency shelter, and support needs housing to lower income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$530,049$402,221▼ $127,828
Accounts Receivable$132,605$220,453▲ $87,848
Land, Buildings, and Equipment, Net$142,261$128,353▼ $13,908
Cash and Non-Interest-Bearing Accounts$30,749$46,893▲ $16,144
Total Assets$835,664$797,920▼ $37,744
Liabilities
Other Liabilities$1,139,219$995,233▼ $143,986
Mortgage Notes Payable Secured by Investment Property$331,778$126,221▼ $205,557
Escrow Account Liability$27,888$28,090▲ $202
Accounts Payable and Accrued Expenses$7,762$7,289▼ $473
Total Liabilities$1,506,647$1,156,833▼ $349,814
Net Assets / Fund Balance
Unrestricted Net Assets$-670,983$-358,913▲ $312,070
Total Net Assets Fund Balance$-670,983$-358,913▲ $312,070
Total Liabilities and Net Assets / Fund Balance$835,664$797,920▼ $37,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,521$264,480$302,001
Land$90,832-$90,832
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent PipesPresidentFT$94,628$94,781$94,628

Board Members and Trustees

NameTitle
Michael HoganChairperson
Janet Bowe-whiteTrustee
Lashawn BarberTrustee
Mark JorgensonTrustee
Renee KubiadisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,267
Program Service Revenue
$1,565,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$135,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,971
Salaries, Compensation, and Employee Benefits$420,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,001$15,618-$372,619
Payroll Taxes$45,749$2,001-$47,750
Depreciation Depletion$13,908--$13,908
Other Expenses$9,761$417-$9,761
Office Expenses$1,560$4,702-$6,262
All Other Expenses$5,982--$5,982
Fees for Services Other$5,980--$5,980
Interest$1,930--$1,930
Total Functional Expenses$1,562,602$22,738$0$1,585,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Affiliates$995,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Salary, when paid, is compared to similar organizations annually”

Form 990, Part VI, Section B, Line 12C

“REVIEWED BY BOARD”

Form 990, Part VI, Section B, Line 15A

“Compensation, when issued, is monitored by board of trustees”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Transitional Housing Services Inc
EIN
22-3468266
Phone
6092644571
Address
1841 BURLINGTON MT HOLLY ROAD, WESTAMPTON, NJ 08060

Signing Officer

Name
Kent R Pipes
Title
President
Phone
6092644571
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent R Pipes
Formed
1996
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
12

Preparer

Firm
Morgenstern Waxman Ellershaw
Address
767 ROUTE 70 EAST, MARLTON, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“ESCROW DEPOSITS”

PART X, LINE 2:

“Income taxes the company, including all affiliates, qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal and state income taxes. The company follows the accounting guidance for uncertain tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken on its income tax returns. The company, including affiliates, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a t ax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization has not identified any uncertain tax positions that would have a material effect on the financial statements for the year ended june 30, 2018. The organization is no longer subject to income tax examinations by major taxing authorities for years before 2015 and there are no known tax examinations in progress as of the report date.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02466128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02684278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02847550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011469079
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302001
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt090832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0995233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES THE COMPANY, INCLUDING ALL AFFILIATES, QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE COMPANY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THE COMPANY, INCLUDING AFFILIATES, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A T AX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2015 AND THERE ARE NO KNOWN TAX EXAMINATIONS IN PROGRESS AS OF THE REPORT DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128353
IRS990ScheduleD/TotalLiabilityAmt0995233
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt094781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT PIPES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt094628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt094781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN 5 PRIOR YEARS, THE ORGANIZATION AND RELATED ORGANIZATIONS THAT COMPENSATE MR. PIPES WERE STRUGGLING FINANCIALLY. MR. PIPES VOLUTEERED TO DEFER HIS COMPENSATION DURING THESE YEARS, AND THE BOARD ACCEPTED THIS ARRANGEMENT. DURING THE CURRENT YEAR, MR. PIPES WAS PAID APPROXIMATELY DOUBLE HIS NORMAL SALARY WITH HALF OF THIS BEING ATTRIBUTABLE TO COMPENSATION FOR PRIOR YEARS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARY, WHEN PAID, IS COMPARED TO SIMILAR ORGANIZATIONS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION, WHEN ISSUED, IS MONITORED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AFFORDABLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AFFORDABLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SALT & LIGHT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMES OF HOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALTERNATIVE LIVING FOR LATER YEARS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223685777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222709739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222365738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222590399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31841 BURLINGTON MT HOLLY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WESTAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0393116
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1995233
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248210
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31035528
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALT & LIGHT COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOMES OF HOPE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOMES OF HOPE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SALT & LIGHT COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3K
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$797,920
Liabilities
$1,156,833
Net assets
-$358,913
Revenue
$1,720,881
Expenses
$1,585,340
Net income
$135,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$3.49$2.85$1.81$2.31$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.68$3.03$2.35$1.83$2.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.73$2.03$1.70$2.35$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.87$1.38$1.76$2.49$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.26$0.66$1.78$2.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.58$0.24$2.11$1.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.16$0.36$1.72$1.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.67$1.75$1.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.40$0.34$2.46$2.91$0.45
2015Summary only. Only limited summary data is available for this year.$0.78$0.24$0.54$1.17$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.74$0.26$2.93$2.59$0.34
2013Summary only. Only limited summary data is available for this year.$0.82$0.85$0.03$2.35$2.19$0.16
2012Summary only. Only limited summary data is available for this year.$0.72$0.91$0.18$2.38$2.46$0.08