Civic Intelligence

Supportive Housing Association of New Jersey Inc

990 • Fiscal year 2015 • EIN 22-3532525

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

185 Valley StreetSouth Orange, NJ 07079

(908) 931-1131

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$79,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$132,230

Up $12,591 (+11%) from 2014

Net Assets

Up

$118,608

Up $18,350 (+18%) from 2014

Liabilities

Down

$13,622

Down $5,759 (-30%) from 2014

Revenue

Up

$307,930

Up $61,519 (+25%) from 2014

Expenses

Up

$289,580

Up $14,485 (+5.3%) from 2014

Net Income

Up

$18,350

Up $47,034 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $122,973Liabilities 2010: $8,444Net Assets 2010: $114,5292010Assets 2011: $129,115Liabilities 2011: $9,820Net Assets 2011: $119,2952011Assets 2012: $138,575Liabilities 2012: $17,035Net Assets 2012: $121,5402012Assets 2013: $140,941Liabilities 2013: $11,999Net Assets 2013: $128,9422013Assets 2014: $119,639Liabilities 2014: $19,381Net Assets 2014: $100,2582014Assets 2015: $132,230Liabilities 2015: $13,622Net Assets 2015: $118,6082015Assets 2016: $146,621Liabilities 2016: $22,329Net Assets 2016: $124,2922016Assets 2017: $120,369Liabilities 2017: $11,271Net Assets 2017: $109,0982017Assets 2018: $137,507Liabilities 2018: $12,319Net Assets 2018: $125,1882018Assets 2019: $192,739Liabilities 2019: $52,688Net Assets 2019: $140,0512019Assets 2020: $166,620Liabilities 2020: $12,486Net Assets 2020: $154,1342020Assets 2021: $204,863Liabilities 2021: $15,935Net Assets 2021: $188,9282021Assets 2022: $223,472Liabilities 2022: $26,522Net Assets 2022: $196,9502022Assets 2023: $243,251Liabilities 2023: $39,022Net Assets 2023: $204,2292023Assets 2024: $252,373Liabilities 2024: $39,703Net Assets 2024: $212,6702024

Highlighted filing

2015

Assets$132,230
Liabilities$13,622
Net Assets$118,608

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $194,7112010Expenses 2011: $203,2012011Expenses 2012: $248,9662012Revenue 2013: $279,444Expenses 2013: $272,042Net Income 2013: $7,4022013Revenue 2014: $246,411Expenses 2014: $275,095Net Income 2014: -$28,6842014Revenue 2015: $307,930Expenses 2015: $289,580Net Income 2015: $18,3502015Revenue 2016: $405,079Expenses 2016: $399,395Net Income 2016: $5,6842016Revenue 2017: $263,265Expenses 2017: $278,459Net Income 2017: -$15,1942017Revenue 2018: $314,696Expenses 2018: $298,606Net Income 2018: $16,0902018Revenue 2019: $288,765Expenses 2019: $273,902Net Income 2019: $14,8632019Revenue 2020: $264,621Expenses 2020: $250,538Net Income 2020: $14,0832020Revenue 2021: $315,163Expenses 2021: $280,369Net Income 2021: $34,7942021Revenue 2022: $385,943Expenses 2022: $377,921Net Income 2022: $8,0222022Revenue 2023: $349,686Expenses 2023: $342,407Net Income 2023: $7,2792023Revenue 2024: $379,876Expenses 2024: $371,435Net Income 2024: $8,4412024

Highlighted filing

2015

Revenue$307,930
Expenses$289,580
Net Income$18,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$307,930
Mission and Program Overview

Mission

Sha serves its members through networking events and provision of technical assistance, information, and advocacy in order to assist them in developing and managing permanent affordable housing with supportive services for people with mental illness, addictions, intellectual and developmental disabilities, the homeless and other special needs. Sha runs meetings with its full membership (100 attendees every other month), with housing developer members (30 attendees), with families and consumer representatives (30 attendees) and also hosts an annual statewide conference on the first friday in december for the entire industry (over 450 attendees). The organization strives to inform its membership about policy and rules and regulations effecting the industry as well as innovative and creative approaches to supportive housing.

The supportive housing association of nj (sha) is a statewide non-profit membership organization whose mission is to promote and maintain a strong supportive housing industry in nj where people with special needs live as independently as possible in affordable homes with flexible delivery of supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,784$93,106▲ $31,322
Savings and Temporary Cash Investments$40,193$25,337▼ $14,856
Accounts Receivable$17,662$13,787▼ $3,875
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$119,639$132,230▲ $12,591
Liabilities
Accounts Payable and Accrued Expenses$19,381$13,622▼ $5,759
Total Liabilities$19,381$13,622▼ $5,759
Net Assets / Fund Balance
Unrestricted Net Assets$100,258$118,608▲ $18,350
Total Net Assets Fund Balance$100,258$118,608▲ $18,350
Total Liabilities and Net Assets / Fund Balance$119,639$132,230▲ $12,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,403$10,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LevinsonExecutive DirectorFT$72,800$7,000$79,800
Ed MurphyDirector of Agency OperatiPT$44,856-$44,856

Board Members and Trustees

NameTitle
Cherry OakleyChairperson
Carol DoughertyImmediate Past Chairperson
Melody FedericoVice Chairperson
Deborah WehrlenTrustee
James MulroyTrustee
John MonahanTrustee
Krystal OdellTrustee
LORRAINE D'SYLVA LEETrustee
Nathan FishmanTrustee
Scott MullarkeyTrustee
Steve SchochTrustee
Tom TorontoTrustee
Tracee BattisTrustee
Timothy DohertyTrustee Emeritus
Richard SkorupskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,136
Program Service Revenue
$110,650
Investment Income
$144
Other Revenue
$0
All Other Contributions
$36,000
Change in Net Assets
$18,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$307,930
Total Revenue per Form 990
$307,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,215
Other Expenses$113,365
Total Fundraising Expense$28,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,726$12,465$12,465$124,656
Conferences and Meetings$37,735$4,717$4,717$47,169
Other Salaries and Wages$29,432$3,679$3,679$36,790
Fees for Services Other$24,065$3,008$3,008$30,081
Payroll Taxes$11,815$1,477$1,477$14,769
Office Expenses$5,308$663$663$6,634
Travel$5,302$663$663$6,628
Fees for Services Accounting$4,404$551$551$5,506
Other Expenses$3,630$454$454$4,538
Insurance$2,762$345$345$3,452
Occupancy$1,920$240$240$2,400
Total Functional Expenses$231,664$28,958$28,958$289,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,580
Total Expenses per Audited Statements$289,580
Total Expenses per Form 990$289,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11

A copy of the 990 is reviewed first by the executive director, director of operations and the board treasurer followed by the entire board of trustees.

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

Board members are required annually to complete a conflict of interest form which is kept on file. Any conflicts are reported to the board of trustees at a subsequent board meeting.

Form 990, Part VI, Section B, Line 15

The salaries of the executive director and director of agency operations are discussed and determined by the board members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Supportive Housing Association
EIN
22-3532525
Phone
9089311131
Address
185 VALLEY STREET, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Gail Levinson
Title
Exec. Director
Phone
9089311131
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherry Oakley
Formed
1998
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
55

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 22,130. Management and general expenses 2,766. Fundraising expenses 2,766. Total expenses 27,662. Payroll fees: program service expenses 1,935. Management and general expenses 242. Fundraising expenses 242. Total expenses 2,419.

FORM 990, PART XII, LINE 2C:

Audit oversight process: the director of operations works with the auditor during the completion of the audit. The audit is then reviewed by the executive director and the board treasurer. The board treasurer reports on the audit (with electronic copies) to the executive committee and then at the next board meeting. The board of trustees discusses the audit which is noted in the board minutes. The audit is posted on the google drive for the board to see at any time. Any required action in the audit report is implemented by the board treasurer and executive director at the request of the executive committee.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during years 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years december 31, 2012, and forward. At december 31, 2015 and 2014, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013622
IRS990/AccountsReceivableGrp/BOYAmt017662
IRS990/AccountsReceivableGrp/EOYAmt013787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SUPPORTIVE HOUSING ASSOCIATION OF NJ (SHA) IS A STATEWIDE NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO PROMOTE AND MAINTAIN A STRONG SUPPORTIVE HOUSING INDUSTRY IN NJ WHERE PEOPLE WITH SPECIAL NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE IN AFFORDABLE HOMES WITH FLEXIBLE DELIVERY OF SUPPORTIVE SERVICES.
IRS990/AllOtherContributionsAmt036000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09089311131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 VALLEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007079
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061784
IRS990/CashNonInterestBearingGrp/EOYAmt093106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04717
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04717
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037735
IRS990/ConferencesMeetingsGrp/TotalAmt047169
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt0113365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110650
IRS990/CYRevenuesLessExpensesAmt018350
IRS990/CYSalariesCompEmpBnftPaidAmt0176215
IRS990/CYTotalExpensesAmt0289580
IRS990/CYTotalFundraisingExpenseAmt028958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TECHNICAL ASSISTANCE AND ADVOCACY FOR OTHER NON PROFIT ORGANIZATIONS IN HELPING TO DEVELOP OR MANAGE PERMANENT, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES. TECHNICAL ASSISTANCE AND ADVOCACY ACCOMPLISHMENTS:HOSTING OF 5 MEMBERSHIP MEETINGS IN TRENTON FEATURING SPEAKERS FROM THE FOLLOWING GOVERNMENT ORGANIZATIONS AND OTHER RELATED INSTITUTIONS: DEPARTMENT OF HUMAN SERVICES - OFFICE OF HOUSING; DEPARTMENT OF HUMAN SERVICES, DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES AND DIVISION OF DEVELOPMENTAL DISABILITIES; NJ HOUSING AND MORTGAGE FINANCE AGENCY; AND THE HOUSING AND DEVELOPMENT NETWORK OF NJ. ALSO FEATURING OTHER TOPICS OF INTEREST FOR THE MEMBERSHIP SUCH AS EMPLOYMENT FOR PEOPLE WITH DISABILITIES, FINANCING OPTIONS FOR THE INDUSTRY, REGIONAL PLAN UPDATES AND MORE.SHA MEETS 6 TIMES ANNUALLY WITH ITS HOUSING DEVELOPER MEMBERS TO DISCUSS ISSUES OF MUTUAL CONCERN AND TO WORK TOGETHER TO SOLVE PROBLEMS ASSOCIATED WITH HOUSING DEVELOPMENT FOR LOW INCOME PEOPLE WITH DISABILITIES.SHA MEETS 6 TIMES ANNUALLY WITH REPRESENTATIVES OF FAMILY AND CONSUMER GROUPS TO DISCUSS HOUSING ISSUES AND TO IDENTIFY TOPICS FOR ADVOCACY AND INNOVATION. ADVOCACY INITIATIVES:SUPPORTING SYSTEM PARTNERS IN EFFORTS TO ACCESS MUNICIPAL HOUSING TRUST FUNDS AND ENSURE THAT THE COUNCIL ON AFFORDABLE HOUSING APPROVES MUNICIPAL HOUSING PLANS.CREATION OF AN INVESTORS COUNCIL TO EXPAND SPECIAL NEEDS HOUSING WITH PRIVATE INVESTMENT.HOSTED STATEWIDE BUDGET CAMPAIGN TO ADD NEW RENTAL VOUCHERS TO THE 2016 BUDGET (OPENING 1,000 DOORS)ENCOURAGING NEW IDEAS IN HOUSING FOR MORE EFFICIENCY AND EXPANSION TO THOSE IN NEED.RESEARCH AND WRITING OF A HOUSING GUIDE FOR FAMILIES AND CONSUMERS DUE FOR PUBLISHING IN 2016. (A GUIDE TO SUPPORTIVE HOUSING; A ROAD MAP FOR CONSUMERS AND THEIR FAMILIES)MEET WITH REPRESENTATIVES OF STATE GOVERNMENT (BOTH EXECUTIVE AND LEGISLATIVE BODIES) TO MODIFY RULES AND REGULATIONS GOVERNING SUPPORTIVE HOUSING THAT WILL STRENGTHEN PROVIDER ROLES AND EXPAND HOUSING AND SERVICES FOR THOSE IN NEED. SENDING OF WEEKLY EMAIL BLASTS TO APPROXIMATELY 3,000 EMAILS ON TOPICS RANGING FROM SUPPORTIVE HOUSING POLICY, ARTICLES OF INTEREST AND DEVELOPMENTS IN AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES.CONTINUED UPDATES OF SHA'S WEBSITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0551
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04404
IRS990/FeesForServicesAccountingGrp/TotalAmt05506
IRS990/FeesForServicesOtherGrp/FundraisingAmt03008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024065
IRS990/FeesForServicesOtherGrp/TotalAmt030081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERRY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELODY FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH WEHRLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEE BATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRAINE D'SYLVA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRYSTAL ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MULLARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SCHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MULROY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SKORUPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM TORONTO
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ED MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1644856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF AGENCY OPERATI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt053083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt02762
IRS990/InsuranceGrp/TotalAmt03452
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010403
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0108053
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHA SERVES ITS MEMBERS THROUGH NETWORKING EVENTS AND PROVISION OF TECHNICAL ASSISTANCE, INFORMATION, AND ADVOCACY IN ORDER TO ASSIST THEM IN DEVELOPING AND MANAGING PERMANENT AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE HOMELESS AND OTHER SPECIAL NEEDS. SHA RUNS MEETINGS WITH ITS FULL MEMBERSHIP (100 ATTENDEES EVERY OTHER MONTH), WITH HOUSING DEVELOPER MEMBERS (30 ATTENDEES), WITH FAMILIES AND CONSUMER REPRESENTATIVES (30 ATTENDEES) AND ALSO HOSTS AN ANNUAL STATEWIDE CONFERENCE ON THE FIRST FRIDAY IN DECEMBER FOR THE ENTIRE INDUSTRY (OVER 450 ATTENDEES). THE ORGANIZATION STRIVES TO INFORM ITS MEMBERSHIP ABOUT POLICY AND RULES AND REGULATIONS EFFECTING THE INDUSTRY AS WELL AS INNOVATIVE AND CREATIVE APPROACHES TO SUPPORTIVE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100258
IRS990/NetAssetsOrFundBalancesEOYAmt0118608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt01920
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt05308
IRS990/OfficeExpensesGrp/TotalAmt06634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt0696
IRS990/OtherExpensesGrp/FundraisingAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ProgramServicesAmt05565
IRS990/OtherExpensesGrp/ProgramServicesAmt13630
IRS990/OtherExpensesGrp/TotalAmt06957
IRS990/OtherExpensesGrp/TotalAmt14538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029432
IRS990/OtherSalariesAndWagesGrp/TotalAmt036790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01477
IRS990/PayrollTaxesGrp/ProgramServicesAmt011815
IRS990/PayrollTaxesGrp/TotalAmt014769
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERRY OAKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SVC REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13312
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ANNUAL CONFERENCE ATTENDED BY THE ENTIRE INDUSTRY THAT PROVIDES WORKSHOPS, AWARDS AND SPEAKERS ON TOPICS OF INTEREST TO HOUSING DEVELOPERS, SUPPORTIVE SERVICES PROVIDERS, ADVOCATES, GOVERNMENT REPRESENTATIVES, FAMILIES AND CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt098569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100056
IRS990/PYRevenuesLessExpensesAmt0-28684
IRS990/PYSalariesCompEmpBnftPaidAmt0176526
IRS990/PYTotalExpensesAmt0275095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03573
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01289191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207768
IRS990ScheduleA/Total509Grp/TotalAmt01289191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt05600
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEETS DIRECTLY WITH VARIOUS GOVERNEMENT AGENCIES TO ADVOCATE FOR SUPPORTIVE HOUSING FOR DISABLED INDIVIDUALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05600
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.40$2.13$3.80$3.71$0.08
2023Summary only. Only limited summary data is available for this year.$2.43$0.39$2.04$3.50$3.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.27$1.97$3.86$3.78$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.16$1.89$3.15$2.80$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.54$2.65$2.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.53$1.40$2.89$2.74$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.25$3.15$2.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$2.63$2.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.22$1.24$4.05$3.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.19$3.08$2.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$2.46$2.75$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.79$2.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.22$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.19$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$1.95