Civic Intelligence

Alfa Development Inc.

990 • Fiscal year 2011 • EIN 22-3662556

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 31, 2012

39 Oak Ridge Road07435
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,122,557

Down $101,341 (-8.3%) from 2010

Net Assets

Down

$16,724

Down $182,118 (-92%) from 2010

Liabilities

Up

$1,105,833

Up $80,777 (+7.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,732,690

Up $158,861 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,223,898Liabilities 2010: $1,025,056Net Assets 2010: $198,8422010Assets 2011: $1,122,557Liabilities 2011: $1,105,833Net Assets 2011: $16,7242011Assets 2012: $1,338,787Liabilities 2012: $1,104,386Net Assets 2012: $234,4012012Assets 2013: $1,589,901Liabilities 2013: $1,079,976Net Assets 2013: $509,9252013Assets 2014: $1,648,094Liabilities 2014: $963,066Net Assets 2014: $685,0282014Assets 2015: $1,591,944Liabilities 2015: $911,738Net Assets 2015: $680,2062015Assets 2017: $1,598,523Liabilities 2017: $893,458Net Assets 2017: $705,0652017Assets 2018: $3,063,286Liabilities 2018: $756,964Net Assets 2018: $2,306,3222018Assets 2019: $6,360,894Liabilities 2019: $1,701,657Net Assets 2019: $4,659,2372019Assets 2020: $9,739,119Liabilities 2020: $3,178,399Net Assets 2020: $6,560,7202020Assets 2021: $12,469,438Liabilities 2021: $3,190,855Net Assets 2021: $9,278,5832021Assets 2022: $16,980,937Liabilities 2022: $2,486,538Net Assets 2022: $14,494,3992022Assets 2023: $18,901,055Liabilities 2023: $919,801Net Assets 2023: $17,981,2542023Assets 2024: $16,616,850Liabilities 2024: $708,213Net Assets 2024: $15,908,6372024

Highlighted filing

2011

Assets$1,122,557
Liabilities$1,105,833
Net Assets$16,724

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,573,8292010Expenses 2011: $2,732,6902011Expenses 2012: $2,770,8032012Revenue 2013: $3,372,773Expenses 2013: $3,097,249Net Income 2013: $275,5242013Revenue 2014: $3,710,790Expenses 2014: $3,535,687Net Income 2014: $175,1032014Revenue 2015: $4,309,729Expenses 2015: $4,314,551Net Income 2015: -$4,8222015Revenue 2017: $4,638,827Expenses 2017: $4,625,555Net Income 2017: $13,2722017Revenue 2018: $6,299,600Expenses 2018: $4,698,343Net Income 2018: $1,601,2572018Revenue 2019: $9,127,569Expenses 2019: $6,876,870Net Income 2019: $2,250,6992019Revenue 2020: $14,378,044Expenses 2020: $12,476,561Net Income 2020: $1,901,4832020Revenue 2021: $16,200,874Expenses 2021: $13,483,011Net Income 2021: $2,717,8632021Revenue 2022: $19,511,779Expenses 2022: $14,295,963Net Income 2022: $5,215,8162022Revenue 2023: $20,496,254Expenses 2023: $17,009,399Net Income 2023: $3,486,8552023Revenue 2024: $18,763,627Expenses 2024: $20,836,244Net Income 2024: -$2,072,6172024

Highlighted filing

2011

Revenue-
Expenses$2,732,690
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 31, 2012
Return Version
2010v3.2
Gross Receipts
$2,550,572
Mission and Program Overview

Mission

Group homes and daycare services provided to individuals with autism and developmental delays.

Filing and Contact Details

Filer

EIN
22-3662556
Raw XML AppendixShowing 400 of 433 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0121912
IRS990/AccountsPayableAccruedExpenses/EOY0126717
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Group homes and daycare services provided to individuals with autism and mental retardation
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions063552
IRS990/AllOtherExpenses/Fundraising027298
IRS990/AllOtherExpenses/ManagementAndGeneral072287
IRS990/AllOtherExpenses/ProgramServices084690
IRS990/AllOtherExpenses/Total0184275
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036610
IRS990/CashNonInterestBearing/EOY0229
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear063552
IRS990/ContributionsGrantsPriorYear0140422
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01154
IRS990/DepreciationDepletion/ProgramServices037306
IRS990/DepreciationDepletion/Total038460
IRS990/DescribedIn501C30true
IRS990/Description0Group homes and daycare services provided to individuals with autism and mental retardation
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02047438
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021120
IRS990/FeesForServicesAccounting/Total021120
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral018436
IRS990/FeesForServicesLegal/Total018436
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/NamePerson0Rolland Basinski
IRS990/Form990PartVIISectionA/NamePerson1Paul Strauss
IRS990/Form990PartVIISectionA/NamePerson2Eileen McMahon
IRS990/Form990PartVIISectionA/NamePerson3Dr Philip Affuso
IRS990/Form990PartVIISectionA/NamePerson4Aedan Dowling
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049119
IRS990/GrossReceipts02550572
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0117
IRS990/InvestmentIncomePriorYear093
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0117
IRS990/InvestmentIncome/TotalRevenueColumn0117
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0827410
IRS990/LandBuildingsEquipmentBasis01929982
IRS990/LandBuildingsEquipmentBasisNet/BOY01141032
IRS990/LandBuildingsEquipmentBasisNet/EOY01102572
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Group homes and daycare services provided to individuals with autism and mental retardation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0754000
IRS990/MortNotesPyblSecuredInvestProp/EOY0844371
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0198842
IRS990/NetAssetsOrFundBalancesEOY016724
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049119
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049119
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011970
IRS990/Occupancy/ProgramServices067830
IRS990/Occupancy/Total079800
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01400
IRS990/OtherAssetsTotal/EOY01400
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023045
IRS990/OtherEmployeeBenefits/ProgramServices0130586
IRS990/OtherEmployeeBenefits/Total0153631
IRS990/OtherExpensePriorYear0681013
IRS990/OtherExpensesCurrentYear0794173
IRS990/OtherExpenses/Description0Travel
IRS990/OtherExpenses/Description1Repymts to State NJ Div of Dis
IRS990/OtherExpenses/Description2Maintenance
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/Description4Food and Supplies
IRS990/OtherExpenses/ManagementAndGeneral01880
IRS990/OtherExpenses/ManagementAndGeneral1233371
IRS990/OtherExpenses/ManagementAndGeneral26958
IRS990/OtherExpenses/ProgramServices060803
IRS990/OtherExpenses/ProgramServices150002
IRS990/OtherExpenses/ProgramServices239427
IRS990/OtherExpenses/ProgramServices359641
IRS990/OtherExpenses/Total062683
IRS990/OtherExpenses/Total1233371
IRS990/OtherExpenses/Total250002
IRS990/OtherExpenses/Total346385
IRS990/OtherExpenses/Total459641
IRS990/OtherLiabilities/BOY0149144
IRS990/OtherLiabilities/EOY0134745
IRS990/OtherNotesLoansReceivableNet/BOY04372
IRS990/OtherNotesLoansReceivableNet/EOY04372
IRS990/OtherRevenueCurrentYear063581
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014462
IRS990/OtherRevenueMisc/TotalRevenueColumn014462
IRS990/OtherRevenuePriorYear038989
IRS990/OtherSalariesAndWages/ManagementAndGeneral0239988
IRS990/OtherSalariesAndWages/ProgramServices01359934
IRS990/OtherSalariesAndWages/Total01599922
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral027745
IRS990/PayrollTaxes/ProgramServices0157219
IRS990/PayrollTaxes/Total0184964
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0829105
IRS990/PermanentlyRestrictedNetAssets/EOY0892657
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY040484
IRS990/PrepaidExpensesDeferredCharges/EOY013984
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02423322
IRS990/ProgramServiceRevenue/Description0Group Home
IRS990/ProgramServiceRevenuePriorYear02340630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02423322
IRS990/ProgramServiceRevenue/TotalRevenueColumn02423322
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-182118
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02423322
IRS990/RevenuesLessExpensesCY0-182118
IRS990/RevenuesLessExpensesPriorYear0-53695
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01938517
IRS990/SalariesEtcPriorYear01892816
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02423322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02340630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02327996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02305996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02198141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011596085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0594
IRS990ScheduleA/GrossInvestmentIncome170/Total01846
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal170011596085
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02423322
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02340630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02327996
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02305996
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02198141
IRS990ScheduleA/Total170/Total011596085
IRS990ScheduleA/TotalSupport011597931
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0805362
IRS990ScheduleD/Buildings/Depreciation0393450
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01198812
IRS990ScheduleD/Equipment/BookValue043978
IRS990ScheduleD/Equipment/Depreciation0316374
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0360352
IRS990ScheduleD/ExcessOrDeficitForYear0-182118
IRS990ScheduleD/ExcessOrDeficitPerFS0-182118
IRS990ScheduleD/ExpensesSubtotal02732690
IRS990ScheduleD/LeaseholdImprovements/BookValue0221607
IRS990ScheduleD/LeaseholdImprovements/Depreciation077047
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0298654
IRS990ScheduleD/OtherLandBuildings/BookValue031625
IRS990ScheduleD/OtherLandBuildings/Depreciation040539
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072164
IRS990ScheduleD/OtherLiabilities/Amount0117728
IRS990ScheduleD/OtherLiabilities/Amount117017
IRS990ScheduleD/OtherLiabilities/Description0Other Liabilities
IRS990ScheduleD/OtherLiabilities/Description1Funds Deposit Due PNA
IRS990ScheduleD/RevenueSubtotal02550572
IRS990ScheduleD/TotalExpenses02732690
IRS990ScheduleD/TotalExpensesPerForm99002732690
IRS990ScheduleD/TotalOfAmounts0134745
IRS990ScheduleD/TotalOfBookValueLandBuildings01102572
IRS990ScheduleD/TotalRevenue02550572
IRS990ScheduleD/TotalRevenuePerForm99002550572
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02732690
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02550572
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049119
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049119
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049119
IRS990ScheduleG/EventsInformation/NameOfEvent10Sale of Gift Cards,Cheescakes
IRS990ScheduleG/EventsInformation/NetIncomeSummary049119
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Management will review form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1039 OAK RIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWFOUNDLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007435
IRS990/TheBooksAreInCareOf/NamePerson0ALFA DEVELOPMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber09736971010
IRS990/TotalAssets/BOY01223898
IRS990/TotalAssetsBOY01223898
IRS990/TotalAssets/EOY01122557
IRS990/TotalAssetsEOY01122557
IRS990/TotalCompGT150K0false
IRS990/TotalContributions063552
IRS990/TotalExpensesCurrentYear02732690
IRS990/TotalExpensesPriorYear02573829
IRS990/TotalFunctionalExpenses/Fundraising027298
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0657954
IRS990/TotalFunctionalExpenses/ProgramServices02047438
IRS990/TotalFunctionalExpenses/Total02732690
IRS990/TotalFundrsngExpCurrentYear027298
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01025056
IRS990/TotalLiabilitiesBOY01025056
IRS990/TotalLiabilities/EOY01105833
IRS990/TotalLiabilitiesEOY01105833
IRS990/TotalLiabNetAssetsFundBalances/BOY01223898
IRS990/TotalLiabNetAssetsFundBalances/EOY01122557
IRS990/TotalNbrEmployees072
IRS990/TotalNetAssetsFundBalances/BOY0198842
IRS990/TotalNetAssetsFundBalances/EOY016724
IRS990/TotalOtherRevenue014462
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02047438
IRS990/TotalProgramServiceRevenue02423322
IRS990/TotalRevenueCurrentYear02550572
IRS990/TotalRevenue/ExclusionAmount049119
IRS990/TotalRevenuePriorYear02520134
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02437901
IRS990/TotalRevenue/TotalRevenueColumn02550572
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.71$15.9$18.8$20.8$2.07
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.92$18.0$20.5$17.0$3.49
2022Detailed filing. Detailed filing data is available for this year.$17.0$2.49$14.5$19.5$14.3$5.22
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.19$9.28$16.2$13.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$9.74$3.18$6.56$14.4$12.5$1.90
2019Detailed filing. Detailed filing data is available for this year.$6.36$1.70$4.66$9.13$6.88$2.25
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.76$2.31$6.30$4.70$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.89$0.71$4.64$4.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.91$0.68$4.31$4.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.96$0.69$3.71$3.54$0.18
2013Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.37$3.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.10$0.23$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.11$0.02$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.03$0.20$2.57