Civic Intelligence

Cpnj Plainfield Residence Inc.

990 • Fiscal year 2017 • EIN 26-2465886

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.CPNJ.ORG
220 South Orange AveLivingston, NJ 07039

(973) 763-9900

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-259%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$246,938

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 656.9% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$819,429

Down $100,912 (-11%) from 2016

Net Assets

Down

$810,308

Down $97,513 (-11%) from 2016

Liabilities

Down

$9,121

Down $3,399 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$37,592

Down $21,970 (-37%) from 2016

Expenses

Up

$135,106

Up $73,434 (+119%) from 2016

Net Income

Down

-$97,514

Down $95,404 (-4522%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,239,259Liabilities 2013: $312,510Net Assets 2013: $926,7492013Assets 2014: $965,977Liabilities 2014: $63,893Net Assets 2014: $902,0842014Assets 2015: $911,227Liabilities 2015: $1,296Net Assets 2015: $909,9312015Assets 2016: $920,341Liabilities 2016: $12,520Net Assets 2016: $907,8212016Assets 2017: $819,429Liabilities 2017: $9,121Net Assets 2017: $810,3082017Assets 2018: $802,716Liabilities 2018: $16,006Net Assets 2018: $786,7102018Assets 2019: $777,586Liabilities 2019: $15,462Net Assets 2019: $762,1242019Assets 2020: $760,676Liabilities 2020: $11,640Net Assets 2020: $749,0362020Assets 2021: $754,188Liabilities 2021: $24,165Net Assets 2021: $730,0232021Assets 2022: $728,480Liabilities 2022: $30,258Net Assets 2022: $698,2222022Assets 2023: $716,870Liabilities 2023: $44,364Net Assets 2023: $672,5062023Assets 2024: $769,632Liabilities 2024: $33,906Net Assets 2024: $735,7262024

Highlighted filing

2017

Assets$819,429
Liabilities$9,121
Net Assets$810,308
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KExpenses 2013: $16,8932013Revenue 2014: $34,186Expenses 2014: $58,851Net Income 2014: -$24,6652014Revenue 2015: $63,303Expenses 2015: $55,456Net Income 2015: $7,8472015Revenue 2016: $59,562Expenses 2016: $61,672Net Income 2016: -$2,1102016Revenue 2017: $37,592Expenses 2017: $135,106Net Income 2017: -$97,5142017Revenue 2018: $37,496Expenses 2018: $61,094Net Income 2018: -$23,5982018Revenue 2019: $37,495Expenses 2019: $62,081Net Income 2019: -$24,5862019Revenue 2020: $42,721Expenses 2020: $55,809Net Income 2020: -$13,0882020Revenue 2021: $37,502Expenses 2021: $56,515Net Income 2021: -$19,0132021Revenue 2022: $29,713Expenses 2022: $61,235Net Income 2022: -$31,5222022Revenue 2023: $40,839Expenses 2023: $66,555Net Income 2023: -$25,7162023Revenue 2024: $137,561Expenses 2024: $74,341Net Income 2024: $63,2202024

Highlighted filing

2017

Revenue$37,592
Expenses$135,106
Net Income-$97,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$37,592
Mission and Program Overview

Mission

To construct, operate, administer and manage housing for disabled persons enabling them to live independent, healthy and secure lives.

To construct, operate, administer and manage housing for disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,241$793,858▼ $21,383
Cash and Non-Interest-Bearing Accounts$44,161$13,282▼ $30,879
Savings and Temporary Cash Investments$60,939$12,289▼ $48,650
Total Assets$920,341$819,429▼ $100,912
Liabilities
Other Liabilities$4,620$4,717▲ $97
Accounts Payable and Accrued Expenses$7,224$3,728▼ $3,496
Escrow Account Liability$676$676→ $0
Total Liabilities$12,520$9,121▼ $3,399
Net Assets / Fund Balance
Temporarily Rstr Net Assets$554,042$540,752▼ $13,290
Unrestricted Net Assets$353,779$269,556▼ $84,223
Total Net Assets Fund Balance$907,821$810,308▼ $97,513
Total Liabilities and Net Assets / Fund Balance$920,341$819,429▼ $100,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,378$84,975$775,353
Land$97,650-$97,650
Other Land Buildings$5,830$4,165$9,995
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Purna Rodman ConarePresident$232,492$14,446$246,938
Angelica Diaz-martinezSecretary$159,983$5,331$165,314

Board Members and Trustees

NameTitle
Kelly MarxVice President
Amy ZiebarthTrustee
Beth RoseTrustee
Bette HanauerTrustee
Brad JaconsonTrustee
Brian KlozaTrustee
Chris HalkyardTrustee
Clark MachemerTrustee
Darren BurnsTrustee
David CarlsonTrustee
Edward BeckerTrustee
H O'NEIL WILLIAMSTrustee
Ron GreenbergTrustee
Shari CaspertTrustee
Helene JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,473
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-97,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,106
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$21,383--$21,383
Occupancy$6,679--$6,679
Office Expenses$5,453--$5,453
Fees for Services Accounting-$3,970-$3,970
Fees for Services Management-$2,623-$2,623
Other Expenses$700--$700
All Other Expenses$178--$178
Total Functional Expenses$128,513$6,593$0$135,106
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
Due to Cpnj$4,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board and finance committee reviews and approves the form 990 before filing.”

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

“The board of trustees holds quarterly meetings. Any potential compliance issues with the conflict of interest policy are discussed as necessary.”

Form 990, Part VI, Section B, Line 15

“The board has a personnel committee that oversees policies and compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“The board will provide the public with the documents upon request.”

Filing and Contact Details

Filer

Filer Name
Cpnj Plainfield Residence Inc
EIN
26-2465886
Phone
9737639900
Address
220 SOUTH ORANGE AVE, LIVINGSTON, NJ 07039

Signing Officer

Name
Purna Rodman Conare
Title
President
Phone
9737639900
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Purna Rodman Conare
Formed
2008
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Karen Mcdermott
Phone
9734397200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in escrow by the organization”

PART X, LINE 2:

“Cpnj plainfield residence inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore no provision for federal and state income taxes is necessary. There was no unrelated business income for period beginning july 1, 2016 through june 30, 2017. The project follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The project recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the project incurred any interest or penalties related to income tax expense during the year ended june 30, 2016. Generally, in accordance with the statutes of limitations, the project is no longer subject to income tax examinations for returns filed for years before 2012.”

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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/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/LandBldgEquipCostOrOtherBssAmt0882998
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLEDPERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0907821
IRS990/NetAssetsOrFundBalancesEOYAmt0810308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06679
IRS990/OccupancyGrp/TotalAmt06679
IRS990/OfficeExpensesGrp/ProgramServicesAmt05453
IRS990/OfficeExpensesGrp/TotalAmt05453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT MAINTENACE
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt080484
IRS990/OtherExpensesGrp/ProgramServicesAmt17745
IRS990/OtherExpensesGrp/ProgramServicesAmt25891
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt080484
IRS990/OtherExpensesGrp/TotalAmt17745
IRS990/OtherExpensesGrp/TotalAmt25891
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherLiabilitiesGrp/BOYAmt04620
IRS990/OtherLiabilitiesGrp/EOYAmt04717
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PURNA RODMAN CONARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD PRAC SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt061672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010729
IRS990/PYRevenuesLessExpensesAmt0-2110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0407830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407830
IRS990ScheduleA/TotalSupportAmt0408080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775353
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt097650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CPNJ
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CPNJ PLAINFIELD RESIDENCE INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THERE WAS NO UNRELATED BUSINESS INCOME FOR PERIOD BEGINNING JULY 1, 2016 THROUGH JUNE 30, 2017. THE PROJECT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE PROJECT RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE PROJECT INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2016. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793858
IRS990ScheduleD/TotalLiabilityAmt04717
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1232492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELICA DIAZ-MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PURNA RODMAN CONARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1246938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,429
Liabilities
$9,121
Net assets
$810,308
Revenue
$37,592
Expenses
$135,106
Net income
-$97,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.14$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.03$0.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.04$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.04$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$0.03$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$0.02