Civic Intelligence

Advanced Housing Foundation Inc

990 • Fiscal year 2014 • EIN 26-1940826

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.ADVANCEHOUSING.ORG
100 Hollister RoadTeterboro, NJ 07608

(201) 498-9140

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$152,572

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1457.6% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,916

Up $2,315 (+2.3%) from 2013

Net Assets

Up

$99,116

Up $2,115 (+2.2%) from 2013

Liabilities

Up

$2,800

Up $200 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$10,467

Up $3,309 (+46%) from 2013

Expenses

Up

$8,352

Up $5,420 (+185%) from 2013

Net Income

Down

$2,115

Down $2,111 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $99,601Liabilities 2013: $2,600Net Assets 2013: $97,0012013Assets 2014: $101,916Liabilities 2014: $2,800Net Assets 2014: $99,1162014Assets 2015: $128,393Liabilities 2015: $1,007Net Assets 2015: $127,3862015Assets 2016: $153,401Liabilities 2016: $500Net Assets 2016: $152,9012016Assets 2017: $159,466Liabilities 2017: $1,835Net Assets 2017: $157,6312017Assets 2018: $162,507Liabilities 2018: $2,775Net Assets 2018: $159,7322018Assets 2019: $184,285Liabilities 2019: $146Net Assets 2019: $184,1392019Assets 2020: $191,189Liabilities 2020: $0Net Assets 2020: $191,1892020Assets 2021: $193,573Liabilities 2021: $830Net Assets 2021: $192,7432021Assets 2022: $214,556Liabilities 2022: $1,200Net Assets 2022: $213,3562022Assets 2024: $223,078Liabilities 2024: $0Net Assets 2024: $223,0782024

Highlighted filing

2014

Assets$101,916
Liabilities$2,800
Net Assets$99,116
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$30K$20K$10K$0Expenses 2010: $02010Expenses 2011: $02011Revenue 2013: $7,158Expenses 2013: $2,932Net Income 2013: $4,2262013Revenue 2014: $10,467Expenses 2014: $8,352Net Income 2014: $2,1152014Revenue 2015: $37,026Expenses 2015: $8,756Net Income 2015: $28,2702015Revenue 2016: $31,392Expenses 2016: $5,877Net Income 2016: $25,5152016Revenue 2017: $12,080Expenses 2017: $7,350Net Income 2017: $4,7302017Revenue 2018: $25,098Expenses 2018: $22,997Net Income 2018: $2,1012018Revenue 2019: $31,731Expenses 2019: $7,324Net Income 2019: $24,4072019Revenue 2020: $10,379Expenses 2020: $3,329Net Income 2020: $7,0502020Revenue 2021: $5,310Expenses 2021: $3,756Net Income 2021: $1,5542021Revenue 2022: $24,996Expenses 2022: $4,383Net Income 2022: $20,6132022Revenue 2024: $27,962Expenses 2024: $1,015Net Income 2024: $26,9472024

Highlighted filing

2014

Revenue$10,467
Expenses$8,352
Net Income$2,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$10,467
Mission and Program Overview

Mission

The mission of advance housing foundation, inc. Is to serve as the general fundraising and support branch of advance housing, inc. For individuals with psychiatric disabilities. Advance housing foundation, inc. Also provides trust fund management services to those individuals to further help them live independently and productively in the community.

General fundraising and support of advance housing inc for individuals with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,108$101,916▲ $54,808
Total Assets$99,601$101,916▲ $2,315
Other Assets Total$52,493$0▼ $52,493
Liabilities
Accounts Payable and Accrued Expenses$2,600$2,800▲ $200
Total Liabilities$2,600$2,800▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$97,001$99,116▲ $2,115
Total Net Assets Fund Balance$97,001$99,116▲ $2,115
Total Liabilities and Net Assets / Fund Balance$99,601$101,916▲ $2,315
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jacqueline SzaboVP of Clinical Services$100,539$100,539

Board Members and Trustees

NameTitle
David LightChairman
Mary RossettiniPresident
Marsha DomkeFormer Secretary
Charles HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564
Program Service Revenue
$6,823
Investment Income
$80
Other Revenue
$0
All Other Contributions
$3,564
Change in Net Assets
$2,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,352
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
Fees for Services Accounting$2,000--$2,000
Advertising$250--$250
Other Expenses$137--$137
Total Functional Expenses$8,352$0$0$8,352
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
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, Part VI, Section B, Line 11

“The organization's management and its accountants present form 990 to the finance committee at a regular scheduled meeting. The form 990 is then presented to the full board and recommeded for approval by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Upon orientation to the agency, and annually thereafter, all staff and board members review the conflict of interest policy and sign a form indicating it has been reviewed. The policy indicates that: 1) all potential conflicts of interest will need to be reported, and 2) the process for reporting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request and keeping a hard copy in the office.”

Filing and Contact Details

Filer

Filer Name
Advance Housing Foundation Inc
EIN
26-1940826
Phone
2014989140
Address
100 HOLLISTER ROAD, TETERBORO, NJ 07608

Signing Officer

Name
Mary Rossettini
Title
President & CEO
Phone
2014989140
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rossettini
Formed
2008
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Saxbst Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013-2483
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Advance housing has an independent finance committee comprised of board members. The committee is responsible to oversee the audit, review the financial statements and select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state corporate taxes under section 501(c) 3 of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

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.

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IRS990/MissionDesc0THE MISSION OF ADVANCE HOUSING FOUNDATION, INC. IS TO SERVE AS THE GENERAL FUNDRAISING AND SUPPORT BRANCH OF ADVANCE HOUSING, INC. FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. ADVANCE HOUSING FOUNDATION, INC. ALSO PROVIDES TRUST FUND MANAGEMENT SERVICES TO THOSE INDIVIDUALS TO FURTHER HELP THEM LIVE INDEPENDENTLY AND PRODUCTIVELY IN THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE TAXES UNDER SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT AND ITS ACCOUNTANTS PRESENT FORM 990 TO THE FINANCE COMMITTEE AT A REGULAR SCHEDULED MEETING. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD AND RECOMMEDED FOR APPROVAL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ORIENTATION TO THE AGENCY, AND ANNUALLY THEREAFTER, ALL STAFF AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM INDICATING IT HAS BEEN REVIEWED. THE POLICY INDICATES THAT: 1) ALL POTENTIAL CONFLICTS OF INTEREST WILL NEED TO BE REPORTED, AND 2) THE PROCESS FOR REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND KEEPING A HARD COPY IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE HOUSING HAS AN INDEPENDENT FINANCE COMMITTEE COMPRISED OF BOARD MEMBERS. THE COMMITTEE IS RESPONSIBLE TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVANCE HOUSING FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCE HOUSING SPECIAL NEEDS MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452655357
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011908
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT OF SPECIAL NEEDS TRUSTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0100 HOLLISTER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TETERBORO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCE HOUSING DNM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADVANCE HOUSING 2000 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEMAREST FARMS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202504202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223423159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223749626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3274939264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROPERTY ACQUISITION/RENOVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099601
IRS990/TotalAssetsEOYAmt0101916
IRS990/TotalAssetsGrp/BOYAmt099601
IRS990/TotalAssetsGrp/EOYAmt0101916
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08352
IRS990/TotalFunctionalExpensesGrp/TotalAmt08352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099116
IRS990/TotalOtherCompensationAmt033783
IRS990/TotalProgramServiceExpensesAmt08352
IRS990/TotalProgramServiceRevenueAmt06823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101916
IRS990/TotReportableCompRltdOrgAmt0219328
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HOLLISTER ROAD
IRS990/USAddress/CityNm0TETERBORO

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,916
Liabilities
$2,800
Net assets
$99,116
Revenue
$10,467
Expenses
$8,352
Net income
$2,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.28$0.01$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.13$0.25$0.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.05$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.10$0.03$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.32$0.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.25$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.12$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.53$0.31$0.06$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.07$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00