Civic Intelligence

Haddon Heights Senior Citizens Housing Corporation

990 • Fiscal year 2016 • EIN 23-7399856

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
117 East Atlantic AveHaddon Heights, NJ 08035

(856) 546-4844

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.10x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

7.4%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,016,985

Up $894,755 (+7.4%) from 2015

Net Assets

Up

$12,848,137

Up $902,453 (+7.6%) from 2015

Liabilities

Down

$168,848

Down $7,698 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Down

$1,668,718

Down $52,623 (-3.1%) from 2015

Expenses

Up

$1,234,301

Up $37,507 (+3.1%) from 2015

Net Income

Down

$434,417

Down $90,130 (-17%) from 2015

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 2012: $10,519,176Liabilities 2012: $168,207Net Assets 2012: $10,350,9692012Assets 2013: $11,196,156Liabilities 2013: $180,097Net Assets 2013: $11,016,0592013Assets 2014: $12,059,683Liabilities 2014: $207,623Net Assets 2014: $11,852,0602014Assets 2015: $12,122,230Liabilities 2015: $176,546Net Assets 2015: $11,945,6842015Assets 2016: $13,016,985Liabilities 2016: $168,848Net Assets 2016: $12,848,1372016Assets 2017: $14,224,691Liabilities 2017: $175,431Net Assets 2017: $14,049,2602017Assets 2018: $14,052,607Liabilities 2018: $177,137Net Assets 2018: $13,875,4702018Assets 2019: $16,202,783Liabilities 2019: $197,304Net Assets 2019: $16,005,4792019Assets 2020: $18,024,123Liabilities 2020: $215,203Net Assets 2020: $17,808,9202020Assets 2021: $19,814,524Liabilities 2021: $200,853Net Assets 2021: $19,613,6712021Assets 2022: $18,719,665Liabilities 2022: $171,452Net Assets 2022: $18,548,2132022Assets 2023: $23,730,655Liabilities 2023: $2,460,004Net Assets 2023: $21,270,6512023Assets 2024: $25,120,144Liabilities 2024: $2,428,721Net Assets 2024: $22,691,4232024

Highlighted filing

2016

Assets$13,016,985
Liabilities$168,848
Net Assets$12,848,137
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $02012Revenue 2013: $1,948,541Expenses 2013: $1,283,451Net Income 2013: $665,0902013Revenue 2014: $2,207,369Expenses 2014: $1,371,368Net Income 2014: $836,0012014Revenue 2015: $1,721,341Expenses 2015: $1,196,794Net Income 2015: $524,5472015Revenue 2016: $1,668,718Expenses 2016: $1,234,301Net Income 2016: $434,4172016Revenue 2017: $2,220,616Expenses 2017: $1,270,564Net Income 2017: $950,0522017Revenue 2018: $2,054,142Expenses 2018: $1,346,106Net Income 2018: $708,0362018Revenue 2019: $2,186,033Expenses 2019: $1,318,497Net Income 2019: $867,5362019Revenue 2020: $2,410,682Expenses 2020: $1,736,672Net Income 2020: $674,0102020Revenue 2021: $3,079,929Expenses 2021: $1,871,887Net Income 2021: $1,208,0422021Revenue 2022: $3,006,953Expenses 2022: $1,940,900Net Income 2022: $1,066,0532022Revenue 2023: $3,807,118Expenses 2023: $1,981,856Net Income 2023: $1,825,2622023Revenue 2024: $3,507,717Expenses 2024: $2,067,012Net Income 2024: $1,440,7052024

Highlighted filing

2016

Revenue$1,668,718
Expenses$1,234,301
Net Income$434,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,783,917
Mission and Program Overview

Mission

To provide hud section 8 project nj16h085003 subsidised senior housing

To provide hud section 8 project nj16h085003 subsidized senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,091,517$5,109,426▲ $17,909
Savings and Temporary Cash Investments$3,562,066$4,107,772▲ $545,706
Cash and Non-Interest-Bearing Accounts$207,994$341,594▲ $133,600
Prepaid Expenses and Deferred Charges$24,405$28,833▲ $4,428
Accounts Receivable$7,810$10,786▲ $2,976
Total Assets$12,122,230$13,016,985▲ $894,755
Other Assets Total$3,228,438$3,418,574▲ $190,136
Liabilities
Other Liabilities$89,577$88,725▼ $852
Accounts Payable and Accrued Expenses$86,969$80,123▼ $6,846
Total Liabilities$176,546$168,848▼ $7,698
Net Assets / Fund Balance
Unrestricted Net Assets$8,884,633$12,848,137▲ $3,963,504
Temporarily Rstr Net Assets$3,061,051--
Total Net Assets Fund Balance$11,945,684$12,848,137▲ $902,453
Total Liabilities and Net Assets / Fund Balance$12,122,230$13,016,985▲ $894,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,641,681$2,593,996$6,235,677
Land$764,788-$764,788
Other Assets Org$3,418,574--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Anne McadamsPresident
Alan BlocherTrustee
August LongoTrustee
Mark BrillTrustee
Richard WolffTrustee
Suzanne WatsonTrustee
Robert KaneSecretary
Peter R HillTreasurer
Art RitterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,603,179
Investment Income
$94,313
Other Revenue
$-28,774
Change in Net Assets
$434,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,718
Total Revenue per Audited Statements
$1,668,718
Total Revenue per Form 990
$1,668,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,301
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
Occupancy$319,334--$319,334
All Other Expenses$203,023--$203,023
Depreciation Depletion$154,983--$154,983
Fees for Service Investment Mgmnt Fees-$91,565-$91,565
Other Expenses$58,480--$58,480
Fees for Services Accounting$25,003--$25,003
Fees for Services Legal$6,440--$6,440
Total Functional Expenses$1,142,736$91,565$0$1,234,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,234,301
Expenses per Audited Statements$1,234,298
Total Expenses per Audited Statements$1,234,298
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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$78,725
Clearwire$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prd management. Provides management to hud assisted property for senior ci tizens”

Form 990, Page 6, Part VI, Line 10B

“Same board of directors and officers”

Form 990, Page 6, Part VI, Line 11B

“Annual board meeting with auditor review of financials and by management company.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haddon Heights Senior Citizens
EIN
23-7399856
Phone
8565464844
Address
117 EAST ATLANTIC AVE, HADDON HEIGHTS, NJ 08035

Signing Officer

Name
Anne Mcadams
Title
President
Phone
8565464844
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcadams
Formed
1974
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012-3967
Preparer
Jeffrey J Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

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

“Hud section 8 project nj16h085003 subsidized senior housing”

Form 990, Part IX, Line 24E

“Repairs 53,091 0 0 supplies 38,452 0 0 employee benefits 31,963 0 0 other prof services 31,003 0 0 office expense 15,712 0 0 telephone 10,516 0 0 rubbish removal 6,300 0 0 snow removal 3,273 0 0 social services 3,074 0 0 inspection & other fees 2,638 0 0 misc admin 2,616 0 0 dues and subscriptions 1,609 0 0 postage 1,545 0 0 bank charges 1,231 0 0 total 203,023 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 rounding”

Financial Statement Notes

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

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUD SECTION 8 PROJECT NJ16H085003 SUBSIDIZED SENIOR HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01142736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187273
IRS990/PYOtherExpensesAmt01196794
IRS990/PYOtherRevenueAmt0-33987
IRS990/PYProgramServiceRevenueAmt01568055
IRS990/PYRevenuesLessExpensesAmt0524547
IRS990/PYTotalExpensesAmt01196794
IRS990/PYTotalRevenueAmt01721341
IRS990/ReconcilationRevenueExpnssAmt0434417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-68591
IRS990/RentalIncomeOrLossGrp/RealAmt025392
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01603179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03562066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04107772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01999085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63670
IRS990ScheduleA/PublicSupportPY170Pct00.64370
IRS990ScheduleA/PublicSupportTotal170Amt01958550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958550
IRS990ScheduleA/TotalSupportAmt03076121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03641681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02593996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06235677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01234298
IRS990ScheduleD/LandGrp/BookValueAmt0764788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0764788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03418574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS AND FUNDED RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLEARWIRE
IRS990ScheduleD/RevenueSubtotalAmt01668718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04406469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03418574
IRS990ScheduleD/TotalExpensesPerForm990Amt01234301
IRS990ScheduleD/TotalLiabilityAmt088725
IRS990ScheduleD/TotalRevenuePerForm990Amt01668718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUD SECTION 8 PROJECT NJ16H085003 SUBSIDIZED SENIOR HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRD MANAGEMENT. PROVIDES MANAGEMENT TO HUD ASSISTED PROPERTY FOR SENIOR CI TIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD MEETING WITH AUDITOR REVIEW OF FINANCIALS AND BY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 53,091 0 0 SUPPLIES 38,452 0 0 EMPLOYEE BENEFITS 31,963 0 0 OTHER PROF SERVICES 31,003 0 0 OFFICE EXPENSE 15,712 0 0 TELEPHONE 10,516 0 0 RUBBISH REMOVAL 6,300 0 0 SNOW REMOVAL 3,273 0 0 SOCIAL SERVICES 3,074 0 0 INSPECTION & OTHER FEES 2,638 0 0 MISC ADMIN 2,616 0 0 DUES AND SUBSCRIPTIONS 1,609 0 0 POSTAGE 1,545 0 0 BANK CHARGES 1,231 0 0 TOTAL 203,023 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03061051
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012122230
IRS990/TotalAssetsEOYAmt013016985
IRS990/TotalAssetsGrp/BOYAmt012122230
IRS990/TotalAssetsGrp/EOYAmt013016985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176546
IRS990/TotalLiabilitiesEOYAmt0168848
IRS990/TotalLiabilitiesGrp/BOYAmt0176546
IRS990/TotalLiabilitiesGrp/EOYAmt0168848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011945684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012848137
IRS990/TotalOtherProgSrvcExpenseAmt01142736
IRS990/TotalProgramServiceExpensesAmt01142736
IRS990/TotalProgramServiceRevenueAmt01603179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01668718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012122230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013016985
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08884633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012848137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E ATLANTIC AVE
IRS990/USAddress/AddressLine2Txt0SUITE 400
IRS990/USAddress/CityNm0HADDON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MCADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565464844
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADDON HEIGHTS SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0237399856
ReturnHeader/Filer/PhoneNum08565464844
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 EAST ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0HADDON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008035
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080123967
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOWLEY CPA
ReturnHeader/ReturnTs02017-09-28T18:36:06-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,016,985
Liabilities
$168,848
Net assets
$12,848,137
Revenue
$1,668,718
Expenses
$1,234,301
Net income
$434,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$2.43$22.7$3.51$2.07$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.46$21.3$3.81$1.98$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.17$18.5$3.01$1.94$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.20$19.6$3.08$1.87$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.22$17.8$2.41$1.74$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.20$16.0$2.19$1.32$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.18$13.9$2.05$1.35$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.18$14.0$2.22$1.27$0.95
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.17$12.8$1.67$1.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.18$11.9$1.72$1.20$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.21$11.9$2.21$1.37$0.84
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.18$11.0$1.95$1.28$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.17$10.4$0.00