Civic Intelligence

Supportive Housing Association of New Jersey Inc

990 • Fiscal year 2017 • EIN 22-3532525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileSHANJ.ORG
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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$120,369

Down $26,252 (-18%) from 2016

Net Assets

Down

$109,098

Down $15,194 (-12%) from 2016

Liabilities

Down

$11,271

Down $11,058 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$263,265

Down $141,814 (-35%) from 2016

Expenses

Down

$278,459

Down $120,936 (-30%) from 2016

Net Income

Down

-$15,194

Down $20,878 (-367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$120,369
Liabilities$11,271
Net Assets$109,098
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$263,265
Expenses$278,459
Net Income-$15,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$263,265
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$76,932$91,562▲ $14,630
Savings and Temporary Cash Investments$25,453$25,581▲ $128
Accounts Receivable$44,236$3,226▼ $41,010
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$146,621$120,369▼ $26,252
Liabilities
Accounts Payable and Accrued Expenses$20,929$11,271▼ $9,658
Deferred Revenue$1,400--
Total Liabilities$22,329$11,271▼ $11,058
Net Assets / Fund Balance
Unrestricted Net Assets$124,292$109,098▼ $15,194
Total Net Assets Fund Balance$124,292$109,098▼ $15,194
Total Liabilities and Net Assets / Fund Balance$146,621$120,369▼ $26,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,402$10,402
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane RileyEx. DirectorFT$80,000$80,000
Ed MurphyDirector of Agency OperationsPT$45,687$45,687
Cherry OakleyTrustee - Immediate Past Chair-$350$350

Board Members and Trustees

NameTitle
Melody FedericoChairperson
Scott MullarkeyVice Chair
Carol DoughertyTrustee
Krystal OdellTrustee
LORRAINE D'SYLVA LEETrustee
Richard SkorupskiTrustee
Steve SchochTrustee
Tom TorontoTrustee
Tracee BattisTrustee
Timothy DohertyTrustee Emeritus
Noah FreibergSecretary
James MulroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,098
Program Service Revenue
$120,403
Investment Income
$117
Other Revenue
$2,647
All Other Contributions
$350
Change in Net Assets
$-15,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,265
Total Revenue per Form 990
$263,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,608
Other Expenses$118,851
Total Fundraising Expense$27,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,549$12,569$12,569$125,687
Conferences and Meetings$33,972$4,247$4,247$42,466
Fees for Services Other$21,092$2,636$2,636$26,364
Other Salaries and Wages$17,748$2,218$2,218$22,184
Payroll Taxes$9,389$1,174$1,174$11,737
Fees for Services Accounting$4,800$600$600$6,000
Travel$4,580$572$572$5,724
Office Expenses$3,914$489$489$4,892
Occupancy$3,840$480$480$4,800
Other Expenses$2,985$373$373$3,731
Insurance$2,823$353$353$3,529
Total Functional Expenses$222,767$27,846$27,846$278,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,459
Total Expenses per Audited Statements$278,459
Total Expenses per Form 990$278,459
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 11B

“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
Diane Riley
Title
Exec. Director
Phone
9089311131
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Federico
Formed
1998
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
55

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight or selection processes from prior year.”

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 2017 and 2016. At december 31, 2017 and 2016, 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 523 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/BOYAmt020929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011271
IRS990/AccountsReceivableGrp/BOYAmt044236
IRS990/AccountsReceivableGrp/EOYAmt03226
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/AllOtherContributionsAmt0350
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/BOYAmt076932
IRS990/CashNonInterestBearingGrp/EOYAmt091562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012569
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04247
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04247
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033972
IRS990/ConferencesMeetingsGrp/TotalAmt042466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0118851
IRS990/CYOtherRevenueAmt02647
IRS990/CYProgramServiceRevenueAmt0120403
IRS990/CYRevenuesLessExpensesAmt0-15194
IRS990/CYSalariesCompEmpBnftPaidAmt0159608
IRS990/CYTotalExpensesAmt0278459
IRS990/CYTotalFundraisingExpenseAmt027846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01400
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 COURTS APPROVE MUNICIPAL HOUSING PLANS.CREATION OF AN INVESTORS COUNCIL TO EXPAND SPECIAL NEEDS HOUSING WITH PRIVATE INVESTMENT.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. (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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02636
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021092
IRS990/FeesForServicesOtherGrp/TotalAmt026364
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/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CHERRY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MULLARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEE BATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH FREIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE D'SYLVA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRYSTAL ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SCHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MULROY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SKORUPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM TORONTO
IRS990/Form990PartVIISectionAGrp/PersonNm13ED MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350
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/ReportableCompFromOrgAmt1345687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480000
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/TitleTxt0TRUSTEE - IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF AGENCY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt051510
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0353
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353
IRS990/InsuranceGrp/ProgramServicesAmt02823
IRS990/InsuranceGrp/TotalAmt03529
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010402
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088238
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/NetAssetsOrFundBalancesBOYAmt0124292
IRS990/NetAssetsOrFundBalancesEOYAmt0109098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt03840
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt03914
IRS990/OfficeExpensesGrp/TotalAmt04892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING BOOKLET
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt01419
IRS990/OtherExpensesGrp/FundraisingAmt1716
IRS990/OtherExpensesGrp/FundraisingAmt2373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/ProgramServicesAmt011349
IRS990/OtherExpensesGrp/ProgramServicesAmt15726
IRS990/OtherExpensesGrp/ProgramServicesAmt22985
IRS990/OtherExpensesGrp/TotalAmt014187
IRS990/OtherExpensesGrp/TotalAmt17158
IRS990/OtherExpensesGrp/TotalAmt23731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02647
IRS990/OtherRevenueTotalAmt02647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017748
IRS990/OtherSalariesAndWagesGrp/TotalAmt022184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01174
IRS990/PayrollTaxesGrp/ProgramServicesAmt09389
IRS990/PayrollTaxesGrp/TotalAmt011737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODY FEDERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120403
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/ExpenseAmt033972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0221667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130289
IRS990/PYRevenuesLessExpensesAmt05684
IRS990/PYSalariesCompEmpBnftPaidAmt0177728
IRS990/PYTotalExpensesAmt0399395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2017 AMOUNT: $ 2,647.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03493
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01495989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276521
IRS990ScheduleA/Total509Grp/TotalAmt01495989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502129
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013923
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019970
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014479
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013755
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt062127
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt055692
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt079879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt057916
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt055019
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0248506
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022400
IRS990ScheduleC/GrassrootsCeilingAmt093191
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013923
IRS990ScheduleC/LobbyingCeilingAmt0372759
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt055692
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0272859
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0278459
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05600
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,369
Liabilities
$11,271
Net assets
$109,098
Revenue
$263,265
Expenses
$278,459
Net income
-$15,194
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
2017Detailed filing. Detailed filing data is available for this year.$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