Civic Intelligence

Cpnj Plainfield Residence Inc.

990 • Fiscal year 2018 • EIN 26-2465886

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.43x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-63%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$261,747

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 698.1% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$802,716

Down $16,713 (-2.0%) from 2017

Net Assets

Down

$786,710

Down $23,598 (-2.9%) from 2017

Liabilities

Up

$16,006

Up $6,885 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Down

$37,496

Down $96 (-0.3%) from 2017

Expenses

Down

$61,094

Down $74,012 (-55%) from 2017

Net Income

Up

-$23,598

Up $73,916 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$802,716
Liabilities$16,006
Net Assets$786,710
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$37,496
Expenses$61,094
Net Income-$23,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$37,496
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$793,858$772,475▼ $21,383
Cash and Non-Interest-Bearing Accounts$13,282$15,547▲ $2,265
Savings and Temporary Cash Investments$12,289$14,694▲ $2,405
Total Assets$819,429$802,716▼ $16,713
Liabilities
Other Liabilities$4,717$11,880▲ $7,163
Accounts Payable and Accrued Expenses$3,728$3,449▼ $279
Escrow Account Liability$676$677▲ $1
Total Liabilities$9,121$16,006▲ $6,885
Net Assets / Fund Balance
Temporarily Rstr Net Assets$540,752$527,462▼ $13,290
Unrestricted Net Assets$269,556$259,248▼ $10,308
Total Net Assets Fund Balance$810,308$786,710▼ $23,598
Total Liabilities and Net Assets / Fund Balance$819,429$802,716▼ $16,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,994$104,359$775,353
Land$97,650-$97,650
Other Land Buildings$3,831$6,164$9,995
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Angelica Diaz-martinezSecretary$103,241$103,241

Board Members and Trustees

NameTitle
Purna Rodman ConarePresident
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
$37,488
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-23,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,094
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
Office Expenses-$6,551-$6,551
Occupancy$6,467--$6,467
Fees for Services Accounting-$5,044-$5,044
Fees for Services Management-$2,623-$2,623
Insurance-$2,415-$2,415
Other Expenses$185--$185
All Other Expenses$51--$51
Total Functional Expenses$44,461$16,633$0$61,094
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$11,880
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
2018-11-05
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee which reviews the consolidated audited financial statements. The process has not changed from the prior year.”

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, 2017 through june 30, 2018. 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, 2018. 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.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772475
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/NetAssetsOrFundBalancesBOYAmt0810308
IRS990/NetAssetsOrFundBalancesEOYAmt0786710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06467
IRS990/OccupancyGrp/TotalAmt06467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06551
IRS990/OfficeExpensesGrp/TotalAmt06551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT MAINTENACE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt07246
IRS990/OtherExpensesGrp/ProgramServicesAmt17139
IRS990/OtherExpensesGrp/ProgramServicesAmt21990
IRS990/OtherExpensesGrp/ProgramServicesAmt3185
IRS990/OtherExpensesGrp/TotalAmt07246
IRS990/OtherExpensesGrp/TotalAmt17139
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherLiabilitiesGrp/BOYAmt04717
IRS990/OtherLiabilitiesGrp/EOYAmt011880
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/RelatedOrExemptFuncIncomeAmt025357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0135106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037473
IRS990/PYRevenuesLessExpensesAmt0-97514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0176104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176104
IRS990ScheduleA/TotalSupportAmt0176362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775353
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt097650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011880
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, 2017 THROUGH JUNE 30, 2018. 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, 2018. 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/TotalBookValueLandBuildingsAmt0772475
IRS990ScheduleD/TotalLiabilityAmt011880
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PURNA RODMAN CONARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261747
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HOLDS QUARTERLY MEETINGS. ANY POTENTIAL COMPLIANCE ISSUES WITH THE CONFLICT OF INTEREST POLICY ARE DISCUSSED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PERSONNEL COMMITTEE THAT OVERSEES POLICIES AND COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL PROVIDE THE PUBLIC WITH THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH REVIEWS THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,716
Liabilities
$16,006
Net assets
$786,710
Revenue
$37,496
Expenses
$61,094
Net income
-$23,598
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