Civic Intelligence

Operation Chillout Inc

990 • Fiscal year 2023 • EIN 27-0181975

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

245 West Valley Brook RoadCalifon, NJ 07830

(908) 509-1462

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-36%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$199,827

Up $1,913 (+1.0%) from 2022

Net Assets

Up

$199,827

Up $1,913 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$137,683

Down $77,383 (-36%) from 2022

Expenses

Down

$135,770

Down $43,434 (-24%) from 2022

Net Income

Down

$1,913

Down $33,949 (-95%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $13,064Liabilities 2012: $0Net Assets 2012: $13,0642012Assets 2013: $37,639Liabilities 2013: $0Net Assets 2013: $37,6392013Assets 2014: $57,040Net Assets 2014: $57,0402014Assets 2015: $70,940Net Assets 2015: $70,9402015Assets 2016: $110,833Liabilities 2016: $0Net Assets 2016: $110,8332016Assets 2017: $121,687Liabilities 2017: $0Net Assets 2017: $121,6872017Assets 2018: $202,532Liabilities 2018: $0Net Assets 2018: $202,5322018Assets 2019: $171,476Liabilities 2019: $0Net Assets 2019: $171,4762019Assets 2020: $154,237Liabilities 2020: $0Net Assets 2020: $154,2372020Assets 2021: $162,052Liabilities 2021: $0Net Assets 2021: $162,0522021Assets 2022: $197,914Liabilities 2022: $0Net Assets 2022: $197,9142022Assets 2023: $199,827Liabilities 2023: $0Net Assets 2023: $199,8272023Assets 2024: $200,419Net Assets 2024: $200,4192024

Highlighted filing

2023

Assets$199,827
Liabilities$0
Net Assets$199,827

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $110,748Expenses 2012: $105,480Net Income 2012: $5,2682012Revenue 2013: $164,001Expenses 2013: $139,426Net Income 2013: $24,5752013Revenue 2014: $183,615Expenses 2014: $164,214Net Income 2014: $19,4012014Revenue 2015: $187,145Expenses 2015: $173,245Net Income 2015: $13,9002015Revenue 2016: $309,850Expenses 2016: $269,957Net Income 2016: $39,8932016Revenue 2017: $286,859Expenses 2017: $276,005Net Income 2017: $10,8542017Revenue 2018: $499,932Expenses 2018: $424,019Net Income 2018: $75,9132018Revenue 2019: $213,692Expenses 2019: $244,748Net Income 2019: -$31,0562019Revenue 2020: $132,263Expenses 2020: $149,502Net Income 2020: -$17,2392020Revenue 2021: $134,501Expenses 2021: $126,686Net Income 2021: $7,8152021Revenue 2022: $215,066Expenses 2022: $179,204Net Income 2022: $35,8622022Revenue 2023: $137,683Expenses 2023: $135,770Net Income 2023: $1,9132023Revenue 2024: $154,685Expenses 2024: $154,093Net Income 2024: $5922024

Highlighted filing

2023

Revenue$137,683
Expenses$135,770
Net Income$1,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$137,951
Mission and Program Overview

Mission

Promoting and advocating for sustainable solutions for the multifaceted nature of poverty and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,715$112,329▼ $35,386
Savings and Temporary Cash Investments$44,355$74,613▲ $30,258
Land, Buildings, and Equipment, Net$5,844$12,885▲ $7,041
Total Assets$197,914$199,827▲ $1,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,914$199,827▲ $1,913
Total Net Assets Fund Balance$197,914$199,827▲ $1,913
Total Liabilities and Net Assets / Fund Balance$197,914$199,827▲ $1,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,603$71,562$75,165
Other Land Buildings$9,282$118$9,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond ChimileskiExecutive Director
Albert ComployTrustee-Board Advisor
Dave VissoeTrustee-Board Advisor
John HennesseyTrustee-Board Advisor
Leslie ChimileskiTrustee-Program Director
Revenue and Support

Revenue Composition

Contributions and Grants
$135,128
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$2,548
All Other Contributions
$135,128
Change in Net Assets
$1,913

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,541
Other Expenses$30,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,541--$105,541
Insurance$5,399$1,802-$7,201
Other Expenses$5,951--$5,951
Office Expenses$723$3,496-$4,219
Travel$3,357--$3,357
Depreciation Depletion$2,359--$2,359
Fees for Services Accounting-$2,250-$2,250
Information Technology$742$1,035-$1,777
Conferences and Meetings-$1,321-$1,321
Advertising-$656-$656
Total Functional Expenses$125,210$10,560$0$135,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,816
Fundraising Direct Expenses$268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vet Fest$2,816$2,816$268$2,548
Total Events$2,816$2,816$268$2,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

The Executive Director and Program Director are husband and wife.

Form 990, Part VI, Section B, Line 11B

The Form 990 is prepared and submitted by the outside accountant to the Executive Director and Treasurer for review and approval. After their review and approval the form is sent to the accountant to be filed with the IRS. The filed Form 990 is presented to the Board of Trustees at its annual meeting.

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

To fulfill its obligation under the Conflict of Interest policy, the Board of Trustees members sign a non-disclosure policy each year. That document is kept on file with the other permanent corporate documents.

Form 990, Part VI, Section B, Line 15 A,B

At the present time there are no paid officers or key employees. If in the future the organization determines that there is a need to hire and pay either administrative staff or a full time officer it will be discussed, voted on and approved at that time by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Operation Chillout Inc
EIN
27-0181975
Phone
9085091462
Address
245 West Valley Brook Road, Califon, NJ 07830

Signing Officer

Name
Dave Vissoe
Title
TrusteeBoard Advisor
Phone
9085091462
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Chimileski
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jolene Kolvites CPA
Address
123 Cedar Grove Road, Branchburg, NJ 08876
Preparer
Jolene Kolvites
Phone
9088923923
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Operation Chillout OCO continues to focus its attention and resources on the homeless community and particularly homeless veterans by providing needed clothing, toiletries, food, and water to this population throughout New Jersey, Northeastern Pennsylvania, and Rhode Island. OCO partnered with many veterans, fraternal, community and religious organizations to collect funds for supplies and clothing. OCO has an online donations link to their website to collect funds to purchase clothing and supplies to continue their mission of providing necessary supplies to the homeless population. OCO coordinates with homeless shelters, local soup kitchens, and temporary housing projects to distribute these supplies. OCO volunteers spent over 12,000 hours purchasing, organizing, packing, and distributing the clothing and supplies. During the Summer Outreach campaign, OCO volunteers distributed clothing, personal hygiene kits, toiletries and 7 pallets of bottled water plus another 1000 cases to over 47 separate locations. The Winter Outreach campaign delivered over 1,188 backpacks filled with new winter clothing, personal hygiene kits, toiletries, gloves, hats, and scarves. OCO also delivered sleeping bags, tents, tarps, and emergency survival gear to unsheltered outdoor communities in New Jersey and Pennsylvania. For the years 2020 - 2023, the New Jersey League of Federated Womens Clubs has designated OCO as their special state project, which includes fund raising for the Summer and Winter Outreach campaigns as well as the Rapid Response Team.

Form 990, Part III, Line 4B

OCO Rapid Response Team continues to educate the public about the plight of the homeless veteran and their unique needs. OCO noted that, on average, one out of 5 homeless persons encountered by the OCO teams are military veterans. Team leadership members hold workshops at various veteran organizations, community groups, law enforcement and municipal agencies, fraternal organizations, and colleges to educate the public about the continuing veteran homeless issues facing society as a whole. OCOs Rapid Response Team operates a hotline that veterans can call when they are in a homeless crisis or in need of finding services in the community. The team also helps veterans obtain services and benefits through the Veterans Administration as well as obtain housing and income assistance. In 2023 OCO referred 299 veterans to needed services. OCOs annual fundraiser, Vet Summer Fest, was held in August 2023 and was a success. The Vet Fest raises awareness to the general public of the homeless veterans distinct needs. The Tiny House project continued in 2023 with the help of volunteer contractors to finish bringing the house up to code. In 2023 a solar roof top system was installed and final inspections took place. Currently the applicants to live in the Tiny House are being interviewed and vetted to find the most suitable tenant to live in the Tiny House, The chosen candidate will be able to live in the house for up to 24 months while attending Rutgers University and the Farmer Veteran Coalition for courses in agriculture.

Form 990, Part V, Line 3B

Operation Chillout does not engage in any activities that is not related to their mission. No 990-T is required to be filed.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805183
IRS990ScheduleA/TotalSupportAmt0805284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075165
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vet Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02816
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02816
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02548
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0268
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Backpacks, Personal Hygine Products, Food Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operation Chillout OCO continues to focus its attention and resources on the homeless community and particularly homeless veterans by providing needed clothing, toiletries, food, and water to this population throughout New Jersey, Northeastern Pennsylvania, and Rhode Island. OCO partnered with many veterans, fraternal, community and religious organizations to collect funds for supplies and clothing. OCO has an online donations link to their website to collect funds to purchase clothing and supplies to continue their mission of providing necessary supplies to the homeless population. OCO coordinates with homeless shelters, local soup kitchens, and temporary housing projects to distribute these supplies. OCO volunteers spent over 12,000 hours purchasing, organizing, packing, and distributing the clothing and supplies. During the Summer Outreach campaign, OCO volunteers distributed clothing, personal hygiene kits, toiletries and 7 pallets of bottled water plus another 1000 cases to over 47 separate locations. The Winter Outreach campaign delivered over 1,188 backpacks filled with new winter clothing, personal hygiene kits, toiletries, gloves, hats, and scarves. OCO also delivered sleeping bags, tents, tarps, and emergency survival gear to unsheltered outdoor communities in New Jersey and Pennsylvania. For the years 2020 - 2023, the New Jersey League of Federated Womens Clubs has designated OCO as their special state project, which includes fund raising for the Summer and Winter Outreach campaigns as well as the Rapid Response Team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCO Rapid Response Team continues to educate the public about the plight of the homeless veteran and their unique needs. OCO noted that, on average, one out of 5 homeless persons encountered by the OCO teams are military veterans. Team leadership members hold workshops at various veteran organizations, community groups, law enforcement and municipal agencies, fraternal organizations, and colleges to educate the public about the continuing veteran homeless issues facing society as a whole. OCOs Rapid Response Team operates a hotline that veterans can call when they are in a homeless crisis or in need of finding services in the community. The team also helps veterans obtain services and benefits through the Veterans Administration as well as obtain housing and income assistance. In 2023 OCO referred 299 veterans to needed services. OCOs annual fundraiser, Vet Summer Fest, was held in August 2023 and was a success. The Vet Fest raises awareness to the general public of the homeless veterans distinct needs. The Tiny House project continued in 2023 with the help of volunteer contractors to finish bringing the house up to code. In 2023 a solar roof top system was installed and final inspections took place. Currently the applicants to live in the Tiny House are being interviewed and vetted to find the most suitable tenant to live in the Tiny House, The chosen candidate will be able to live in the house for up to 24 months while attending Rutgers University and the Farmer Veteran Coalition for courses in agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation Chillout does not engage in any activities that is not related to their mission. No 990-T is required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Program Director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared and submitted by the outside accountant to the Executive Director and Treasurer for review and approval. After their review and approval the form is sent to the accountant to be filed with the IRS. The filed Form 990 is presented to the Board of Trustees at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To fulfill its obligation under the Conflict of Interest policy, the Board of Trustees members sign a non-disclosure policy each year. That document is kept on file with the other permanent corporate documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6At the present time there are no paid officers or key employees. If in the future the organization determines that there is a need to hire and pay either administrative staff or a full time officer it will be discussed, voted on and approved at that time by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All governing documents, conflict of interest policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15 a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197914
IRS990/TotalAssetsEOYAmt0199827
IRS990/TotalAssetsGrp/BOYAmt0197914
IRS990/TotalAssetsGrp/EOYAmt0199827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0125210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137683
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199827
IRS990/TravelGrp/ProgramServicesAmt03357
IRS990/TravelGrp/TotalAmt03357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 West Valley Brook Road
IRS990/USAddress/CityNm0Califon
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0operationchillout.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Vissoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TrusteeBoard Advisor
ReturnHeader/BusinessOfficerGrp/PhoneNum09085091462
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Chillout Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0270181975
ReturnHeader/Filer/PhoneNum09085091462
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 West Valley Brook Road
ReturnHeader/Filer/USAddress/CityNm0Califon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274935755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jolene Kolvites CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Cedar Grove Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09088923923
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jolene Kolvites
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T02:48:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.55$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.38$1.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$2.15$1.79$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.32$1.50$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.14$2.45$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$5.00$4.24$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.87$2.76$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.10$2.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.87$1.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.84$1.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.11$1.05$0.05