Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$496,131
Up $64,129 (+15%) from 2011
Net Assets
Up$106,489
Up $180,705 (+243%) from 2011
Liabilities
Down$389,642
Down $116,576 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$654,901
Down $66,647 (-9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides housing and limited assistance to persons with developmental disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31751 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES HOUSING AND LIMITED ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14 BAYLEAF DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUMBERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 369 |
| IRS990/AllOtherExpenses/Total | 0 | 719 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65438 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119112 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 506 |
| IRS990/ConferencesMeetings/Total | 0 | 506 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 60296 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8111 |
| IRS990/DepreciationDepletion/Total | 0 | 8111 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF TWO GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 470976 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17983 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17983 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6818 |
| IRS990/FeesForServicesOther/Total | 0 | 6818 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATINA BODIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA CRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DELORES ORRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA BEATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER JACK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 46558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 683063 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5848 |
| IRS990/Insurance/Total | 0 | 5848 |
| IRS990/Interest/ProgramServices | 0 | 13400 |
| IRS990/Interest/Total | 0 | 13400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303064 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 374970 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 220602 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1134 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1134 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES HOUSING AND LIMITED ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 327317 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 231289 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATINA BODIE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -74216 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106489 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8807 |
| IRS990/Occupancy/ProgramServices | 0 | 31726 |
| IRS990/Occupancy/Total | 0 | 40533 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2666 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3752 |
| IRS990/OfficeExpenses/Total | 0 | 6418 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 210091 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7672 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27179 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34851 |
| IRS990/OtherExpensePriorYear | 0 | 201078 |
| IRS990/OtherExpensesCurrentYear | 0 | 158922 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION COSTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6912 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31728 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12116 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3059 |
| IRS990/OtherExpenses/Total | 0 | 31728 |
| IRS990/OtherExpenses/Total | 1 | 12116 |
| IRS990/OtherExpenses/Total | 2 | 11683 |
| IRS990/OtherExpenses/Total | 3 | 3059 |
| IRS990/OtherRevenueCurrentYear | 0 | 28162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28162 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 294143 |
| IRS990/OtherSalariesAndWages/Total | 0 | 294143 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34268 |
| IRS990/PayrollTaxes/Total | 0 | 47873 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 654901 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVT. AGENCY CONTRIBUT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 644372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 654901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 654901 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 152543 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28162 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 654901 |
| IRS990/RevenuesLessExpensesCY | 0 | 28162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -77176 |
| IRS990/SalariesEtcCurrentYear | 0 | 495979 |
| IRS990/SalariesEtcPriorYear | 0 | 520470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 654901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 644372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1299273 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1299273 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 654901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 644372 |
| IRS990ScheduleA/Total170/Total | 0 | 1299273 |
| IRS990ScheduleA/TotalSupport | 0 | 1299273 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 140602 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 223064 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28162 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 180705 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 654901 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZTION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 (FORMERLY FIN 48) WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD.THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASSIFICATION OF CAPITAL FUNDING LIABILITY 149,400. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/OtherAmount | 0 | 149400 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 210091 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY AND EQUIPMENT |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 3143 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 683063 |
| IRS990ScheduleD/TotalAdjustments | 0 | 152543 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 210091 |
| IRS990ScheduleD/TotalExpenses | 0 | 654901 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 654901 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 220602 |
| IRS990ScheduleD/TotalRevenue | 0 | 683063 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 683063 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 654901 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 683063 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1134 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RITA CRAIN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 60000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE PROPERTY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS REVIEWS TAX RETURN WITH TAX PREPARER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS SIGN THE CONFLICT OF INTEREST AGREEMENT ANNUALLY.EACH MEMBER IS MADE AWARE OF THE POLICY AT ITS MEETINGS.EACH MEMBER IS RESPONSIBLE FOR LETTING ORG. KNOW IF THEY HAVE A CONFLICT OF INTEREST AND,IF THERE IS ANY,THE MEMBERS EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION MAINTAINS APPLICABLE DOCUMENTS AT ITS OFFICE WHICH ARE AVAILABLE TO PUBLIC FOR INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS: 3,143. RECLASSIFICATION OF CAPITAL FUNDING LIABILITY 149,400. TOTAL TO FORM 990, PART XI, LINE 5: 152,543. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 231209 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 725 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROWNS MILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08015 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6097848475 |
| IRS990/TotalAssets/BOY | 0 | 432002 |
| IRS990/TotalAssetsBOY | 0 | 432002 |
| IRS990/TotalAssets/EOY | 0 | 496131 |
| IRS990/TotalAssetsEOY | 0 | 496131 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 654901 |
| IRS990/TotalExpensesPriorYear | 0 | 721548 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 183925 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 470976 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 654901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 506218 |
| IRS990/TotalLiabilitiesBOY | 0 | 506218 |
| IRS990/TotalLiabilities/EOY | 0 | 389642 |
| IRS990/TotalLiabilitiesEOY | 0 | 389642 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 432002 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 496131 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -74216 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 106489 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 28162 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 470976 |
| IRS990/TotalProgramServiceRevenue | 0 | 654901 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 119112 |
| IRS990/TotalRevenueCurrentYear | 0 | 683063 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 644372 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 683063 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 683063 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -74216 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -124720 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 157597 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 65172 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223659760 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EQUAL PARTNERS INC |
| ReturnHeader/Filer/NameControl | 0 | EQUA |
| ReturnHeader/Filer/Phone | 0 | 6097848475 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 725 |
| ReturnHeader/Filer/USAddress/City | 0 | BROWNS MILLS |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08015 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | KATINA BODIE |
| ReturnHeader/Officer/Phone | 0 | 6097848475 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 263584493 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOLD GERSTEIN GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1307 WHITE HORSE ROAD BUILDING D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VOORHEES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08043 |
| ReturnHeader/Preparer/Name | 0 | KENNETH ANNARELLI CPA |
| ReturnHeader/Preparer/Phone | 0 | 8567701400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T13:59:01-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.