Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$733,753
Down $203,474 (-22%) from 2021
Net Assets
Down$613,272
Down $165,556 (-21%) from 2021
Liabilities
Down$120,481
Down $37,918 (-24%) from 2021
Revenue
Down$1,067,005
Down $171,394 (-14%) from 2021
Expenses
Up$1,232,559
Up $119,363 (+11%) from 2021
Net Income
Down-$165,554
Down $290,757 (-232%) from 2021
Provides housing and limited assistance to persons with developmental disabilities.
Providing housing and limited assistance to persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $516,736 | $328,507 | ▼ $188,229 |
| Land, Buildings, and Equipment, Net | $147,603 | $139,492 | ▼ $8,111 |
| Accounts Receivable | $79,133 | $71,999 | ▼ $7,134 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $937,227 | $733,753 | ▼ $203,474 |
| Other Assets Total | $193,755 | $193,755 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $87,926 | $75,392 | ▼ $12,534 |
| Other Liabilities | $43,955 | $43,955 | → $0 |
| Accounts Payable and Accrued Expenses | $25,384 | - | - |
| Unsecured Notes Loans Payable | $1,134 | $1,134 | → $0 |
| Total Liabilities | $158,399 | $120,481 | ▼ $37,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,617 | $382,064 | ▼ $165,553 |
| Net Assets With Donor Restrictions | $231,211 | $231,208 | ▼ $3 |
| Total Net Assets Fund Balance | $778,828 | $613,272 | ▼ $165,556 |
| Total Liabilities and Net Assets / Fund Balance | $937,227 | $733,753 | ▼ $203,474 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katina Bodie | President | FT | $131,130 | $131,130 |
| Jennifer Jack | Secretary | - | $106,830 | $106,830 |
| Name | Title |
|---|---|
| Rita Powell | Vice President |
| Nichole Gibson | Trustee |
| Nolan James CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $957,609 |
| Other Expenses | $274,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,482 | - | - | $593,482 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,960 | - | $237,960 |
| Occupancy | $105,971 | $52,528 | - | $158,499 |
| Office Expenses | $53,261 | $17,179 | - | $70,440 |
| Payroll Taxes | $34,428 | $28,948 | - | $63,376 |
| Other Employee Benefits | $37,535 | $25,256 | - | $62,791 |
| Other Expenses | $14,984 | $21,416 | - | $21,416 |
| Depreciation Depletion | $8,111 | - | - | $8,111 |
| Total Functional Expenses | $849,272 | $383,287 | $0 | $1,232,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rita crain has an outstanding loan with equal partners for usd 1134. Rita crain is the mother of katina bodie who is the organizations president”
“Form 990- part vi line 11b description the form 990 is distributed and reviewed by the board at the quarterly board meeting”
“Form 990 - part vi line 12c description conflict of interest compliance is discussed at the quarterly board meeting”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING AND LIMITED ASSISTANCE TO PERSONS WITH DISABILITIES |
| IRS990/AllAffiliatesIncludedInd | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATINA BODIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6097848475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 725 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNS MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 274950 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1067005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957609 |
| IRS990/CYTotalExpensesAmt | 0 | 1232559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067005 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8111 |
| IRS990/Desc | 0 | GROUP HOME OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231211 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231208 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1232559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATINA BODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOLAN JAMES CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1067005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303064 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING NBSP;HOUSING NBSP;AND NBSP;LIMITED NBSP;ASSISTANCE NBSP;TO NBSP;INDIVIDUALS NBSP;WITH NBSP;DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62791 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASISSTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63376 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATINA BODIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Supportive Housing |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 947373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1238399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 857683 |
| IRS990/PYTotalExpensesAmt | 0 | 1113196 |
| IRS990/PYTotalRevenueAmt | 0 | 1238399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1067005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 683831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1077188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3418745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4102576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 951749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4102576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 812240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4102576 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 223064 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 80 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1134 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | RITA CRAIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RITA CRAIN HAS AN OUTSTANDING LOAN WITH EQUAL PARTNERS FOR USD 1134. RITA CRAIN IS THE MOTHER OF KATINA BODIE WHO IS THE ORGANIZATIONS PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990- PART VI LINE 11B DESCRIPTION THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD AT THE QUARTERLY BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 - PART VI LINE 12C DESCRIPTION CONFLICT OF INTEREST COMPLIANCE IS DISCUSSED AT THE QUARTERLY BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 937227 |
| IRS990/TotalAssetsEOYAmt | 0 | 733753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 733753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 383287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 849272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1232559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 778828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1232559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1067005 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 237960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1067005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 937227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 733753 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1134 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1134 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 725 |
| IRS990/USAddress/CityNm | 0 | BROWNS MILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | EQUALPARTNERSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATINA BODIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6097848475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EQUAL PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUA |
| ReturnHeader/Filer/EIN | 0 | 223659760 |
| ReturnHeader/Filer/PhoneNum | 0 | 6097848475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 725 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWNS MILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824723280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TCPA CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1005 SUNSET ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6094793499 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANUEL CERVERA CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-13T04:45:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BODIE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.