Civic Intelligence

Helping Arms Inc Co Emet Realty

990 • Fiscal year 2020 • EIN 22-3615744

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HELPINGARMS.NET
PO Box 518Oradell, NJ 07649

(609) 396-7500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$866,520

Up $16,379 (+1.9%) from 2019

Net Assets

Up

$140,261

Up $35,842 (+34%) from 2019

Liabilities

Down

$726,259

Down $19,463 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$665,025

Down $30,147 (-4.3%) from 2019

Expenses

Down

$640,883

Down $74,948 (-10%) from 2019

Net Income

Up

$24,142

Up $44,801 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $44,442Liabilities 2010: $51,044Net Assets 2010: -$6,6022010Assets 2011: $126,268Liabilities 2011: $84,122Net Assets 2011: $42,1462011Assets 2012: $90,836Liabilities 2012: $45,577Net Assets 2012: $45,2592012Assets 2013: $90,138Liabilities 2013: $57,035Net Assets 2013: $33,1032013Assets 2014: $204,335Liabilities 2014: $103,531Net Assets 2014: $100,8042014Assets 2015: $227,732Liabilities 2015: $106,325Net Assets 2015: $121,4072015Assets 2016: $289,991Liabilities 2016: $142,575Net Assets 2016: $147,4162016Assets 2017: $897,549Liabilities 2017: $730,814Net Assets 2017: $166,7352017Assets 2018: $912,206Liabilities 2018: $787,128Net Assets 2018: $125,0782018Assets 2019: $850,141Liabilities 2019: $745,722Net Assets 2019: $104,4192019Assets 2020: $866,520Liabilities 2020: $726,259Net Assets 2020: $140,2612020Assets 2021: $1,132,178Liabilities 2021: $931,917Net Assets 2021: $200,2612021Assets 2022: $1,146,136Liabilities 2022: $906,102Net Assets 2022: $240,0342022Assets 2023: $1,183,496Liabilities 2023: $893,446Net Assets 2023: $290,0502023Assets 2024: $1,164,248Liabilities 2024: $841,851Net Assets 2024: $322,3972024

Highlighted filing

2020

Assets$866,520
Liabilities$726,259
Net Assets$140,261
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $395,1872010Expenses 2011: $416,6002011Revenue 2012: $233,476Expenses 2012: $230,363Net Income 2012: $3,1132012Revenue 2013: $147,942Expenses 2013: $156,595Net Income 2013: -$8,6532013Revenue 2014: $469,605Expenses 2014: $401,904Net Income 2014: $67,7012014Revenue 2015: $519,317Expenses 2015: $498,715Net Income 2015: $20,6022015Revenue 2016: $700,262Expenses 2016: $674,253Net Income 2016: $26,0092016Revenue 2017: $749,766Expenses 2017: $730,447Net Income 2017: $19,3192017Revenue 2018: $644,053Expenses 2018: $685,710Net Income 2018: -$41,6572018Revenue 2019: $695,172Expenses 2019: $715,831Net Income 2019: -$20,6592019Revenue 2020: $665,025Expenses 2020: $640,883Net Income 2020: $24,1422020Revenue 2021: $755,135Expenses 2021: $695,135Net Income 2021: $60,0002021Revenue 2022: $772,192Expenses 2022: $732,419Net Income 2022: $39,7732022Revenue 2023: $717,438Expenses 2023: $667,422Net Income 2023: $50,0162023Revenue 2024: $687,919Expenses 2024: $655,572Net Income 2024: $32,3472024

Highlighted filing

2020

Revenue$665,025
Expenses$640,883
Net Income$24,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$665,025
Mission and Program Overview

Mission

To provide social services and housing to low and very low income people.

To assist ex-offenders in successfully reintegrating into the community as law abiding, tax paying citizens by providing holistic services and support that is individually tailored to meet the needs of each program participant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,051$96,492▼ $12,559
Investments Other Securities$51,250$57,750▲ $6,500
Cash and Non-Interest-Bearing Accounts$26,840$32,793▲ $5,953
Loans From Officers Directors$32,227$32,227→ $0
Prepaid Expenses and Deferred Charges$13,000$0▼ $13,000
Total Assets$850,141$866,520▲ $16,379
Other Assets Total$650,000$679,485▲ $29,485
Liabilities
Other Liabilities$689,899$684,007▼ $5,892
Accounts Payable and Accrued Expenses$23,596$10,025▼ $13,571
Total Liabilities$745,722$726,259▼ $19,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,419$140,261▲ $35,842
Total Net Assets Fund Balance$104,419$140,261▲ $35,842
Total Liabilities and Net Assets / Fund Balance$850,141$866,520▲ $16,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,485--
Other Securities$22,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John ArbitellProgram DirectorFT$50,962$50,962

Board Members and Trustees

NameTitle
Ronald BrownPresident
Frank StilwellBoard Member
James McgovernBoard Member
Reg DryzgaBoard Member
Laura WolffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$416,963
Program Service Revenue
$241,562
Investment Income
$6,500
Other Revenue
$0
Change in Net Assets
$24,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,025
Total Revenue per Form 990
$665,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,298
Salaries, Compensation, and Employee Benefits$184,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,465--$111,465
Other Salaries and Wages$109,326--$109,326
Current Officers, Directors, Trustees, and Key Employees$50,962--$50,962
Payroll Taxes$18,516--$18,516
Fees for Services Accounting-$15,592-$15,592
Fees for Services Other$6,110$3,078-$9,188
Other Employee Benefits$5,781--$5,781
Other Expenses$3,882$6,417-$3,882
Insurance-$3,271-$3,271
All Other Expenses$2,685--$2,685
Total Functional Expenses$612,525$28,358$0$640,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,883
Total Expenses per Audited Statements$640,883
Total Expenses per Form 990$640,883
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common ManagementOccupancy CostsNo$105,060
-Common ManagementSocial ServicesNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,227$32,227→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Bank$650,000
Ppp Loan$34,007
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Copies of the 990 are provided to the board of directors for review prior to filing. They respond with any questions or comments upon their review of the 990 and approve for filing.”

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

“The organization distributes a conflict of interest policy form to all board members and requests this form to be completed and returned. The organization follows up on any issues documented.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Arms Inc
EIN
22-3615744
Phone
6093967500
Address
PO BOX 518, ORADELL, NJ 07649

Signing Officer

Name
Ronald Brown
Title
President
Phone
6093967500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Brown
Formed
1998
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Glenn B Mechanick CPA
Phone
9732180500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022751
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88920
IRS990ScheduleA/PublicSupportPY509Pct00.85740
IRS990ScheduleA/PublicSupportTotal509Amt03072756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700262
IRS990ScheduleA/Total509Grp/TotalAmt03432756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03455507
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE - ESCHER SRO PROJECT, LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ACCRUED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679485
IRS990ScheduleD/TotalBookValueSecuritiesAmt057750
IRS990ScheduleD/TotalExpensesPerForm990Amt0640883
IRS990ScheduleD/TotalLiabilityAmt0684007
IRS990ScheduleD/TotalRevenuePerForm990Amt0665025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640883
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EMET TRANSITIONAL SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EMET TRANSITIONAL SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SOCIAL SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ESCHER SRO PROJECT LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1EMET TRANSITIONAL SERVICES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt061712
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY FORM TO ALL BOARD MEMBERS AND REQUESTS THIS FORM TO BE COMPLETED AND RETURNED. THE ORGANIZATION FOLLOWS UP ON ANY ISSUES DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223206586
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.05000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ESCHER SRO PROJECT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0145318
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 5025
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ORADELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007649
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105060
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,520
Liabilities
$726,259
Net assets
$140,261
Revenue
$665,025
Expenses
$640,883
Net income
$24,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.84$0.32$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.89$0.29$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.91$0.24$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$0.67$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.75$0.10$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.13$0.64$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.47$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.04$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.40