Civic Intelligence

Homes by Tlc Inc.

990 • Fiscal year 2017 • EIN 22-3660414

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2018

1880 Princeton AvenueLawrenceville, NJ 08648

(609) 989-9417

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

11%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-7.0%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,085,694

Down $58,917 (-0.6%) from 2016

Net Assets

Up

$3,613,925

Up $146,652 (+4.2%) from 2016

Liabilities

Down

$6,471,769

Down $205,569 (-3.1%) from 2016

Revenue

Down

$1,163,798

Down $87,511 (-7.0%) from 2016

Expenses

Down

$1,037,325

Down $3,967 (-0.4%) from 2016

Net Income

Down

$126,473

Down $83,544 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,085,694
Liabilities$6,471,769
Net Assets$3,613,925

Operations Trend

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

2017

Revenue$1,163,798
Expenses$1,037,325
Net Income$126,473
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,319,495
Mission and Program Overview

Mission

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

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$9,064,594$8,828,760▼ $235,834
Cash and Non-Interest-Bearing Accounts$682,642$901,300▲ $218,658
Savings and Temporary Cash Investments$196,884$183,976▼ $12,908
Accounts Receivable$91,551$62,500▼ $29,051
Total Assets$10,144,611$10,085,694▼ $58,917
Other Assets Total$108,940$109,158▲ $218
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,296,791$6,111,350▼ $185,441
Accounts Payable and Accrued Expenses$320,500$301,711▼ $18,789
Other Liabilities$52,517$50,960▼ $1,557
Deferred Revenue$7,530$7,748▲ $218
Total Liabilities$6,677,338$6,471,769▼ $205,569
Net Assets / Fund Balance
Unrestricted Net Assets$3,467,273$3,263,925▼ $203,348
Temporarily Rstr Net Assets-$350,000-
Total Net Assets Fund Balance$3,467,273$3,613,925▲ $146,652
Total Liabilities and Net Assets / Fund Balance$10,144,611$10,085,694▼ $58,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,233,796$3,045,552$10,279,348
Land$1,582,025-$1,582,025
Buildings$12,939$446$13,385
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$459,811
Program Service Revenue
$790,011
Investment Income
$611
Other Revenue
$-86,635
All Other Contributions
$459,811
Change in Net Assets
$126,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$109,811Amortization
Total Noncash Contributions1$109,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,798
Revenue Not Reported on Form 990
$155,697
Total Revenue per Audited Statements
$1,319,495
Total Revenue per Form 990
$1,163,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,841--$291,841
All Other Expenses$143,863--$143,863
Other Expenses$86,348--$86,348
Insurance$46,734$4,856-$51,590
Fees for Services Management-$47,209-$47,209
Interest$12,735--$12,735
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$975,260$62,065$0$1,037,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,843
Total Expenses per Form 990$1,037,325
Expenses per Audited Statements$1,017,146
Expenses Not Reported on Form 990$155,697
Expenses Not Reported on Financial Statements$20,179
Other Expense Adjustments$20,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$50,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 reviewed by the board before it is mailed (or e-filed).

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

Annual review and signing by members

Form 990, Page 6, Part VI, Line 19

Available upon request in person, by phone, or e-mail

Filing and Contact Details

Filer

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

Signing Officer

Name
Celia Murphee Bernstein
Title
Trustee
Phone
6099899417
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Murphee Bernstein
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Lewis W Parker
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Production and operation of permanent service enriched affordable housing and transitional housing for the homeless and the working poor families.

Form 990, Part IX, Line 24E

Sewer & water 59,521 0 0 electricity/gas 50,978 0 0 property taxes 17,471 0 0 security systems 7,790 0 0 heating oil 7,533 0 0 equipmental rental 570 0 0 total 143,863 0 0

Form 990, Part XI, Line 9

Rental expenses 155,697 rental expenses -155,697 book / tax depreciation difference 20,179 total 20,179

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely than 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. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No interest and penalties have been recorded for the year ended september 30, 2017.

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

RENTAL EXPENSES 155,697

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

RENTAL EXPENSES 155,697

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

Book / tax depreciation difference 20,179

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING FACIL.
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EXEMPT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc3LOSS ON DISPOSAL
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149270
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0668789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03796505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0938952
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04662
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IRS990ScheduleA/PublicSupportCY509Pct00.79020
IRS990ScheduleA/PublicSupportPY509Pct00.86290
IRS990ScheduleA/PublicSupportTotal509Amt05132225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0336805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0423310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0336805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt086505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0423310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01249822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098253
IRS990ScheduleA/Total509Grp/TotalAmt05555535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06494487
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013385
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020179
IRS990ScheduleD/ExpensesSubtotalAmt01017146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01582025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01582025
IRS990ScheduleD/OtherExpensesIncludedAmt0155697
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07233796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03045552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010279348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0155697
IRS990ScheduleD/RevenueNotReportedAmt0155697
IRS990ScheduleD/RevenueSubtotalAmt01163798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN 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. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 155,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 155,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 20,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01037325
IRS990ScheduleD/TotalLiabilityAmt050960
IRS990ScheduleD/TotalRevenuePerForm990Amt01163798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172843
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AMORTIZED LOANS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMORTIZATION
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION AND OPERATION OF PERMANENT SERVICE ENRICHED AFFORDABLE HOUSING AND TRANSITIONAL HOUSING FOR THE HOMELESS AND THE WORKING POOR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS MAILED (OR E-FILED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND SIGNING BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST IN PERSON, BY PHONE, OR E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEWER & WATER 59,521 0 0 ELECTRICITY/GAS 50,978 0 0 PROPERTY TAXES 17,471 0 0 SECURITY SYSTEMS 7,790 0 0 HEATING OIL 7,533 0 0 EQUIPMENTAL RENTAL 570 0 0 TOTAL 143,863 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 155,697 RENTAL EXPENSES -155,697 BOOK / TAX DEPRECIATION DIFFERENCE 20,179 TOTAL 20,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt010144611
IRS990/TotalAssetsEOYAmt010085694
IRS990/TotalAssetsGrp/BOYAmt010144611

Document Assets

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Filings

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
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