Civic Intelligence

Homes by Tlc Inc.

990 • Fiscal year 2023 • EIN 22-3660414

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

Organization ProfileN/A
1880 Princeton AveLawrenceville, NJ 08648

(609) 989-9417

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.65x

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

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$12,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

137%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,396,544

Up $3,941,887 (+24%) from 2022

Net Assets

Up

$8,541,324

Up $2,374,083 (+38%) from 2022

Liabilities

Up

$11,855,220

Up $1,567,804 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$4,480,436

Up $2,588,884 (+137%) from 2022

Expenses

Up

$1,806,564

Up $193,610 (+12%) from 2022

Net Income

Up

$2,673,872

Up $2,395,274 (+860%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $9,683,880Liabilities 2010: $6,748,632Net Assets 2010: $2,935,2482010Assets 2011: $9,403,788Liabilities 2011: $6,297,085Net Assets 2011: $3,106,7032011Assets 2012: $10,525,308Liabilities 2012: $7,375,380Net Assets 2012: $3,149,9282012Assets 2013: $10,508,633Liabilities 2013: $7,246,440Net Assets 2013: $3,262,1932013Assets 2014: $10,287,541Liabilities 2014: $6,933,847Net Assets 2014: $3,353,6942014Assets 2015: $10,274,611Liabilities 2015: $7,017,355Net Assets 2015: $3,257,2562015Assets 2016: $10,144,611Liabilities 2016: $6,677,338Net Assets 2016: $3,467,2732016Assets 2017: $10,085,694Liabilities 2017: $6,471,769Net Assets 2017: $3,613,9252017Assets 2018: $12,172,368Liabilities 2018: $8,133,077Net Assets 2018: $4,039,2912018Assets 2019: $11,949,948Liabilities 2019: $7,708,929Net Assets 2019: $4,241,0192019Assets 2020: $11,904,173Liabilities 2020: $7,426,037Net Assets 2020: $4,478,1362020Assets 2021: $16,018,097Liabilities 2021: $10,174,065Net Assets 2021: $5,844,0322021Assets 2022: $16,454,657Liabilities 2022: $10,287,416Net Assets 2022: $6,167,2412022Assets 2023: $20,396,544Liabilities 2023: $11,855,220Net Assets 2023: $8,541,3242023Assets 2024: $21,405,820Liabilities 2024: $11,778,786Net Assets 2024: $9,627,0342024Assets 2025: $22,326,592Liabilities 2025: $12,405,580Net Assets 2025: $9,921,0122025

Highlighted filing

2023

Assets$20,396,544
Liabilities$11,855,220
Net Assets$8,541,324
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $758,7002010Expenses 2011: $834,2972011Expenses 2012: $880,9122012Expenses 2013: $984,9392013Revenue 2014: $1,100,558Expenses 2014: $1,009,057Net Income 2014: $91,5012014Revenue 2015: $1,022,902Expenses 2015: $1,119,340Net Income 2015: -$96,4382015Revenue 2016: $1,251,309Expenses 2016: $1,041,292Net Income 2016: $210,0172016Revenue 2017: $1,163,798Expenses 2017: $1,037,325Net Income 2017: $126,4732017Revenue 2018: $1,435,663Expenses 2018: $1,217,764Net Income 2018: $217,8992018Revenue 2019: $1,326,705Expenses 2019: $1,238,788Net Income 2019: $87,9172019Revenue 2020: $1,392,638Expenses 2020: $1,188,332Net Income 2020: $204,3062020Revenue 2021: $2,562,247Expenses 2021: $1,290,755Net Income 2021: $1,271,4922021Revenue 2022: $1,891,552Expenses 2022: $1,612,954Net Income 2022: $278,5982022Revenue 2023: $4,480,436Expenses 2023: $1,806,564Net Income 2023: $2,673,8722023Revenue 2024: $2,986,212Expenses 2024: $1,930,713Net Income 2024: $1,055,4992024Revenue 2025: $2,261,877Expenses 2025: $2,198,110Net Income 2025: $63,7672025

Highlighted filing

2023

Revenue$4,480,436
Expenses$1,806,564
Net Income$2,673,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$4,675,724
Mission and Program Overview

Mission

Production and operation of permanent affordable housing and transitional living for homeless and working poor families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,196,502$15,934,926▲ $738,424
Accounts Receivable$47,689$2,898,422▲ $2,850,733
Cash and Non-Interest-Bearing Accounts$454,628$1,125,622▲ $670,994
Other Notes and Loans Receivable, Net-$243,539-
Savings and Temporary Cash Investments$642,902$91,715▼ $551,187
Prepaid Expenses and Deferred Charges$19,407$4,983▼ $14,424
Total Assets$16,454,657$20,396,544▲ $3,941,887
Other Assets Total$93,529$97,337▲ $3,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,157,574$11,428,908▲ $1,271,334
Accounts Payable and Accrued Expenses$23,395$317,369▲ $293,974
Escrow Account Liability$84,376$88,184▲ $3,808
Deferred Revenue$22,071$20,759▼ $1,312
Total Liabilities$10,287,416$11,855,220▲ $1,567,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,167,241$5,641,324▼ $525,917
Net Assets With Donor Restrictions-$2,900,000-
Total Net Assets Fund Balance$6,167,241$8,541,324▲ $2,374,083
Total Liabilities and Net Assets / Fund Balance$16,454,657$20,396,544▲ $3,941,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,145,559$2,018,000$10,163,559
Buildings$5,097,318$2,811,344$7,908,662
Land$2,680,095-$2,680,095
Equipment$254$152,171$152,425
Other Land Buildings$11,700$56,094$67,794
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleBaseTotal
Celia Murphee BernsteinExecutive Di$12,000$12,000

Board Members and Trustees

NameTitle
Ann KoscoCo-chairpers
Martha LamarCo-chairpers
Jacqueline StaceyTrustee
Leo StinsonTrustee
Maria SierraTrustee
Mark OlinskyTrustee
Tijuana RichardsonTrustee
Barry J FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012,351
Program Service Revenue
$1,327,941
Investment Income
$113,206
Other Revenue
$26,938
All Other Contributions
$3,012,351
Change in Net Assets
$2,673,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,436
Revenue Not Reported on Form 990
$90,684
Total Revenue per Audited Statements
$4,571,120
Total Revenue per Form 990
$4,480,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,198
Salaries, Compensation, and Employee Benefits$13,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$452,362$7,800-$460,162
Occupancy$325,488--$325,488
Insurance$117,948--$117,948
Other Expenses$107,950$4,757-$112,707
Interest$31,273--$31,273
Fees for Services Other$26,605$1,480-$28,085
Fees for Services Accounting$25,544--$25,544
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Legal$8,252--$8,252
Office Expenses$4,393--$4,393
Payroll Taxes$1,366--$1,366
Total Functional Expenses$1,777,365$29,199$0$1,806,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,867,037
Expenses per Audited Statements$1,806,564
Total Expenses per Form 990$1,806,564
Expenses Not Reported on Form 990$60,473
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
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
No
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
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, Page 6, Part VI, Line 11B

“The 990 is circulated to all board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers review and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies are available upon requeest in person, by phone of through email.”

Filing and Contact Details

Filer

Filer Name
Homes by Tlc
EIN
22-3660414
Phone
6099899417
Address
1880 PRINCETON AVE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Celia Murphee Bernstein
Title
Executive Director
Phone
6099899417
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Murphee Bernstein
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Hamilton Mercer Advisors
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of debt 30,211 adjustment to prior years revenue and net assets -330,000 total -299,789”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains security deposits in the name of each tenant.”

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recogniition and measurement of a tax position taken of expected to be taken in a tax return . It requires that computations of current and deferred income taxes only consider tax positions that are more than likely that not to be sustained if the tax authorities examine a position. The organization evaluates statutes of limitations, changes in tax law and new authoritative rulings and accrues for liabilities if applicable. The organization's analysis found no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 60,473 forgiveness of debt 30,211”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 60,473”

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IRS990/OtherChangesInNetAssetsAmt0-299789
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICE FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SERVICE FEE
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14757
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IRS990/OtherExpensesGrp/ProgramServicesAmt1162750
IRS990/OtherExpensesGrp/ProgramServicesAmt2127250
IRS990/OtherExpensesGrp/ProgramServicesAmt3107950
IRS990/OtherExpensesGrp/TotalAmt0389346
IRS990/OtherExpensesGrp/TotalAmt1162750
IRS990/OtherExpensesGrp/TotalAmt2127250
IRS990/OtherExpensesGrp/TotalAmt3112707
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0243539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01366
IRS990/PayrollTaxesGrp/TotalAmt01366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04983
IRS990/PrincipalOfficerNm0CELIA MURPHEE BERNSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649012
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt012750
IRS990/PYProgramServiceRevenueAmt01315374
IRS990/PYRevenuesLessExpensesAmt0278598
IRS990/PYSalariesCompEmpBnftPaidAmt013321
IRS990/PYTotalExpensesAmt01612954
IRS990/PYTotalRevenueAmt01891552
IRS990/ReconcilationRevenueExpnssAmt02673872
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03012351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01435534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05588883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01327962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01315374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01114727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06037496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383875
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt011626379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04340313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01964386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02589694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01388433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01343553
IRS990ScheduleA/Total509Grp/TotalAmt011626379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04342722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02040781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02640025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01473356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012010254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05097318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02811344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07908662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152425
IRS990ScheduleD/ExpensesNotReportedAmt060473
IRS990ScheduleD/ExpensesSubtotalAmt01806564
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02680095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02680095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08145559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02018000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010163559
IRS990ScheduleD/OtherExpensesIncludedAmt060473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067794
IRS990ScheduleD/OtherRevenueAmt090684
IRS990ScheduleD/RevenueNotReportedAmt090684
IRS990ScheduleD/RevenueSubtotalAmt04480436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN THE NAME OF EACH TENANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNIITION AND MEASUREMENT OF A TAX POSITION TAKEN OF EXPECTED TO BE TAKEN IN A TAX RETURN . IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAT NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 60,473 FORGIVENESS OF DEBT 30,211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 60,473
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015934926
IRS990ScheduleD/TotalExpensesPerForm990Amt01806564
IRS990ScheduleD/TotalRevenuePerForm990Amt04480436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04571120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON REQUEEST IN PERSON, BY PHONE OF THROUGH EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF DEBT 30,211 ADJUSTMENT TO PRIOR YEARS REVENUE AND NET ASSETS -330,000 TOTAL -299,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt020396544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03012351
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029199

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,396,544
Liabilities
$11,855,220
Net assets
$8,541,324
Revenue
$4,480,436
Expenses
$1,806,564
Net income
$2,673,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$12.4$9.92$2.26$2.20$0.06
2024Detailed filing. Detailed filing data is available for this year.$21.4$11.8$9.63$2.99$1.93$1.06
2023Detailed filing. Detailed filing data is available for this year.$20.4$11.9$8.54$4.48$1.81$2.67
2022Detailed filing. Detailed filing data is available for this year.$16.5$10.3$6.17$1.89$1.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.2$5.84$2.56$1.29$1.27
2020Detailed filing. Detailed filing data is available for this year.$11.9$7.43$4.48$1.39$1.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$11.9$7.71$4.24$1.33$1.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.2$8.13$4.04$1.44$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.47$3.61$1.16$1.04$0.13
2016Summary only. Only limited summary data is available for this year.$10.1$6.68$3.47$1.25$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.3$7.02$3.26$1.02$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.93$3.35$1.10$1.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.25$3.26$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.38$3.15$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.30$3.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.75$2.94$0.76