Civic Intelligence

Cpnj Plainfield Residence Inc.

990 • Fiscal year 2020 • EIN 26-2465886

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

(973) 763-9900

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$264,263

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 618.6% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$760,676

Down $16,910 (-2.2%) from 2019

Net Assets

Down

$749,036

Down $13,088 (-1.7%) from 2019

Liabilities

Down

$11,640

Down $3,822 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$42,721

Up $5,226 (+14%) from 2019

Expenses

Down

$55,809

Down $6,272 (-10%) from 2019

Net Income

Up

-$13,088

Up $11,498 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$760,676
Liabilities$11,640
Net Assets$749,036
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$42,721
Expenses$55,809
Net Income-$13,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$42,721
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$751,092$729,876▼ $21,216
Savings and Temporary Cash Investments$20,102$22,507▲ $2,405
Cash and Non-Interest-Bearing Accounts$6,392$8,293▲ $1,901
Total Assets$777,586$760,676▼ $16,910
Liabilities
Accounts Payable and Accrued Expenses$4,455$10,953▲ $6,498
Escrow Account Liability$677$677→ $0
Other Liabilities$10,330$10▼ $10,320
Total Liabilities$15,462$11,640▼ $3,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,124$749,036▼ $13,088
Total Net Assets Fund Balance$762,124$749,036▼ $13,088
Total Liabilities and Net Assets / Fund Balance$777,586$760,676▼ $16,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,226$143,127$775,353
Land$97,650-$97,650
Equipment$0$9,995$9,995
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Hassan FarhanCFO$64,652$64,652

Board Members and Trustees

NameTitle
David CarlsonPresident
Clark MachemerVice President
Tammy WilsonTrustee
Purna Rodman ConareCEO
Helene JaffeSecretary
Brian KlozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,488
Investment Income
$15
Other Revenue
$5,218
Change in Net Assets
$-13,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,377
Salaries, Compensation, and Employee Benefits$5,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,216--$21,216
Occupancy$7,177--$7,177
Fees for Services Accounting-$6,569-$6,569
Other Salaries and Wages$4,403--$4,403
Insurance$2,727--$2,727
Fees for Services Management$2,623--$2,623
Other Employee Benefits$532--$532
Payroll Taxes$497--$497
Other Expenses$290$2,295-$290
Total Functional Expenses$46,945$8,864$0$55,809
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
Excess Project Funds - Residual Receipts Available for Recapture$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 committe 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 commitee that oversees policies and compensation arrangements.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Purna Rodman Conare
Title
President
Phone
9737639900
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Purna Rodman Conare
Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“The project is a nonprofit organization, exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2020. At june 30, 2020, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 528 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97330
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0198688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048751
IRS990ScheduleA/Total509Grp/TotalAmt0198688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775353
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt097650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2020. AT JUNE 30, 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729876
IRS990ScheduleD/TotalLiabilityAmt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PURNA RODMAN CONARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264263
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FINANCE COMMITTE 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 COMMITEE THAT OVERSEES POLICIES AND COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL PROVIDE THE PUBLIC THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEREBRAL PALSY OF NORTH JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CPNJ PLAINFIELD RESIDENCE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CPNJ WEST ORANGE RESIDENCE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CPNJ WARREN RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CPNJ LIVINGSTON RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CPNJ LAUREL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226069076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223095974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262083208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262798036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262812575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5271091396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6472869576
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GROUP HOME FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GROUP HOME FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4GROUP HOME FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5GROUP HOME FOR THE DISABLED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,676
Liabilities
$11,640
Net assets
$749,036
Revenue
$42,721
Expenses
$55,809
Net income
-$13,088
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