Civic Intelligence

Gsh Inc.

990 • Fiscal year 2021 • EIN 27-0536467

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A
16 North 7th AvenueHighland Park, NJ 08904

(732) 532-6865

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$136,814

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

266%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

41%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$788,705

Up $572,963 (+266%) from 2020

Net Assets

Down

-$3,688

Down $69,548 (-106%) from 2020

Liabilities

Up

$792,393

Up $642,511 (+429%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$817,898

Up $237,510 (+41%) from 2020

Expenses

Up

$887,446

Up $315,035 (+55%) from 2020

Net Income

Down

-$69,548

Down $77,525 (-972%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $73,824Liabilities 2019: $15,941Net Assets 2019: $57,8832019Assets 2020: $215,742Liabilities 2020: $149,882Net Assets 2020: $65,8602020Assets 2021: $788,705Liabilities 2021: $792,393Net Assets 2021: -$3,6882021Assets 2022: $981,972Liabilities 2022: $977,182Net Assets 2022: $4,7902022Assets 2023: $2,107,682Liabilities 2023: $1,575,174Net Assets 2023: $532,5082023Assets 2024: $2,762,811Liabilities 2024: $1,513,222Net Assets 2024: $1,249,5892024

Highlighted filing

2021

Assets$788,705
Liabilities$792,393
Net Assets-$3,688
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $548,909Expenses 2019: $505,883Net Income 2019: $43,0262019Revenue 2020: $580,388Expenses 2020: $572,411Net Income 2020: $7,9772020Revenue 2021: $817,898Expenses 2021: $887,446Net Income 2021: -$69,5482021Revenue 2022: $1,163,830Expenses 2022: $1,183,530Net Income 2022: -$19,7002022Revenue 2023: $1,981,761Expenses 2023: $1,523,644Net Income 2023: $458,1172023Revenue 2024: $3,268,887Expenses 2024: $2,551,806Net Income 2024: $717,0812024

Highlighted filing

2021

Revenue$817,898
Expenses$887,446
Net Income-$69,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$820,090
Mission and Program Overview

Mission

To empower and support our community's most vulnerable through safe and stable housing, comprehensive services, and opportunities for personal and educational growth.

To provide safe and supportive housing that enables young men to acquire the necessary skills to live self sufficiently, to graduate from an institution of higher education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,908$713,806▲ $563,898
Loans From Officers Directors$40,000$95,000▲ $55,000
Pledges and Grants Receivable$41,891$41,892▲ $1
Cash and Non-Interest-Bearing Accounts$15,943$25,007▲ $9,064
Total Assets$215,742$788,705▲ $572,963
Other Assets Total$8,000$8,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$620,808-
Other Liabilities$69,600$69,600→ $0
Accounts Payable and Accrued Expenses$40,282$6,985▼ $33,297
Total Liabilities$149,882$792,393▲ $642,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,340--
Net Assets Without Donor Restrictions$47,520$-3,688▼ $51,208
Total Net Assets Fund Balance$65,860$-3,688▼ $69,548
Total Liabilities and Net Assets / Fund Balance$215,742$788,705▲ $572,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,762$7,424$581,186
Equipment$140,044$52,877$192,921
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis DeluciaPresidentFT$136,814$136,814
Tyrone BowdenSecretaryFT$73,220$73,220

Board Members and Trustees

NameTitle
Jason LimbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,236
Program Service Revenue
$0
Investment Income
$-873
Other Revenue
$27,535
Change in Net Assets
$-69,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,898
Total Revenue per Audited Statements
$817,898
Total Revenue per Form 990
$817,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,908
Other Expenses$324,475
Grants and Similar Amounts Paid$4,063
Total Fundraising Expense$2,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,708$0$0$268,708
Current Officers, Directors, Trustees, and Key Employees$211,375$10,670$1,524$223,569
Occupancy$151,592$0$0$151,592
Payroll Taxes$39,283$873$124$40,280
Other Expenses$32,809$3,615$259$36,683
Other Employee Benefits$25,698$571$82$26,351
Depreciation Depletion$25,210$0$0$25,210
Fees for Services Accounting$10,980$10,979$0$21,959
Fees for Service Investment Mgmnt Fees$0$20,000$0$20,000
Grants to Domestic Individuals$4,063--$4,063
Total Functional Expenses$838,443$46,963$2,040$887,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,446
Total Expenses per Audited Statements$887,446
Total Expenses per Form 990$887,446
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louis DeluciaOfficerWages Paid in Fiscal Year 2021No$152,429
Tyrone BowdenOfficerWages Paid in Fiscal Year 2021No$71,140

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$95,000▲ $55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$69,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Gsh Inc
EIN
27-0536467
Phone
7325326865
Address
16 NORTH 7TH AVENUE, HIGHLAND PARK, NJ 08904
Doing Business As
Garden State Home

Signing Officer

Name
Louis Delucia
Title
Executive Director
Phone
7325326865
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Delucia
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
10

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of the 990 is given to all board members before it is filed.”

Pt VI, Line 12C

“All trustees, officers and employees are required to complete a conflict of interest certification and disclosure form annually and report actual or potential conflicts.”

Pt VI, Line 19

“All are available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Returns are subject to examination for three years after they are filed.”

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IRS990/Desc0DEWEY HEIGHTS AND TURTLE CREEK TRANSITIONAL LIVING PROGRAM: GSH PROVIDES SAFE AND SUPPORTIVE HOUSING THAT TRANSFORMS THE LIVES OF HOMELESS YOUTH THROUGH ACCESS TO HIGHER EDUCATION, LIFE SKILLS TRAINING, AND EMPLOYMENT OPPORTUNITIES. GSH CURRENTLY OPERATES TWO RESIDENTIAL PROGRAMS FOR YOUNG MEN WHO ARE HOMELESS AND/OR AGING-OUT OF THE CHILD WELFARE SYSTEM. TURTLE CREEK, OUR 5 BED TRANSITIONAL LIVING PROGRAM, SERVES YOUNG MEN 16 - 21, IN CHESTERFIELD, NJ. DEWEY HEIGHTS, OUR TRANSITIONAL LIVING PROGRAM IN HIGHLAND PARK, NJ, PROVIDES SUPPORTIVE HOUSING FOR 5 OLDER YOUTH 18 - 21, IN HIGHLAND PARK, NJ.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGES: IN APRIL 2020 GSH WAS AWARDED A GRANT WITH THE NJ DEPARTMENT OF LABOR (DOL) TO PILOT THE BRIDGES TO EMPLOYING YOUTH PROGRAM. THROUGH THIS INITIATIVE, WHICH COMMENCED AT THE ONSET OF THE COVID-19 PANDEMIC, GSH DEMONSTRATED ITS ABILITY TO SUCCESSFULLY DESIGN AND IMPLEMENT A NEW PROGRAM, EXECUTE AN OUTREACH CAMPAIGN, AND ENGAGE CLIENT PARTICIPATION - UNDER A TIGHT TIMELINE AND DURING STATE-WIDE LOCKDOWN. OUR TEAM CONTINUED TO WORK IN PERSON WITH OUR BRIDGES ENROLLEES THROUGHOUT THE PANDEMIC. GSH WAS THE ONLY GRANTEE TO MEET AND EXCEED THE PROGRAM OBJECTIVES ESTABLISHED BY THE DOL, ENROLLING 120% OF CONTRACTED UNDUPLICATED CLIENTS (18 - 24) INTO THE BRIDGES PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PARK PLACE: IN JANUARY 2021 GSH CREATED A NEW PERMANENT SUPPORTIVE HOUSING PROGRAM IN HIGHLAND PARK FOR LOW INCOME HOUSEHOLDS AND HOMELESS YOUTH 18 - 24. THROUGH THE HOUSING FIRST CAPITAL FUND, THROUGH THE MIDDLESEX COUNTY DIVISION OF HOUSING, GSH PURCHASED AND TRANSFORMED A MULTI-FAMILY HOME INTO 6-UNITS OF PERMANENT SUPPORTIVE HOUSING. THE PROJECT, PARK PLACE, HAS BEEN FULLY OPERATIONAL PROVIDING SUBSIDIZED RENTAL UNITS FOR YOUTH WHO WOULD OTHERWISE BE HOMELESS. THE ADMINISTRATIVE TEAM CONTINUES TO PURSUE SOLUTIONS TO END HOMELESNESS IN OUR COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499463
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02925057
IRS990ScheduleA/TotalSupportAmt02952586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192921
IRS990ScheduleD/ExpensesSubtotalAmt0887446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueSubtotalAmt0817898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0887446
IRS990ScheduleD/TotalLiabilityAmt069600
IRS990ScheduleD/TotalRevenuePerForm990Amt0817898
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TYRONE BOWDEN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0152429
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt171140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID IN FISCAL YEAR 2021
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID IN FISCAL YEAR 2021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0117500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUIS DELUCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt095000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY AND REPORT ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0788705
IRS990/TotalAssetsGrp/BOYAmt0215742
IRS990/TotalAssetsGrp/EOYAmt0788705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0791236
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149882
IRS990/TotalLiabilitiesEOYAmt0792393
IRS990/TotalLiabilitiesGrp/BOYAmt0149882
IRS990/TotalLiabilitiesGrp/EOYAmt0792393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838443
IRS990/TotalReportableCompFromOrgAmt0210034
IRS990/TotalRevenueGrp/ExclusionAmt0-867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd008904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS DELUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325326865
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSH INC
ReturnHeader/Filer/BusinessNameControlTxt0GSHI
ReturnHeader/Filer/EIN0270536467
ReturnHeader/Filer/PhoneNum07325326865
ReturnHeader/Filer/USAddress/AddressLine1Txt016 NORTH 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renzi Bernardi Suarez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Haddonfield Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08568587887
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Suarez CPA MBA
ReturnHeader/ReturnTs02022-05-16T12:59:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELUCIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,705
Liabilities
$792,393
Net assets
-$3,688
Revenue
$817,898
Expenses
$887,446
Net income
-$69,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$1.51$1.25$3.27$2.55$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.58$0.53$1.98$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.16$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.82$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.55$0.51$0.04