Civic Intelligence

Isles MILL 57 Inc

EIN 27-1568899 • 501(c)3 • Trenton, NJ

Profile

As a 100% controlled affiliate of isles, inc., isles mill 57 was organized to own title to real estate property for isles, inc.'s program for community real estate development.

10 Wood StreetTrenton, NJ 08618

www.isles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.15x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

68.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-1758%

Higher net margin than 2% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$149,395

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1175.0% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

202%

Faster revenue growth than 94% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$764,033

Down $222,549 (-23%) from 2023

Liabilities

Up

$875,427

Up $951 (+0.1%) from 2023

Net Assets

Down

-$111,394

Down $223,500 (-199%) from 2023

Revenue

Up

$12,715

Up $8,508 (+202%) from 2023

Expenses

Up

$236,215

Up $75,510 (+47%) from 2023

Net Income

Down

-$223,500

Down $67,002 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,426,616Liabilities 2011: $1,568,723Net Assets 2011: -$142,1072011Assets 2012: $1,446,303Liabilities 2012: $1,538,259Net Assets 2012: -$91,9562012Assets 2013: $1,522,721Liabilities 2013: $1,613,613Net Assets 2013: -$90,8922013Assets 2014: $1,622,743Liabilities 2014: $1,649,783Net Assets 2014: -$27,0402014Assets 2015: $1,613,242Liabilities 2015: $1,595,293Net Assets 2015: $17,9492015Assets 2016: $1,622,694Liabilities 2016: $1,534,243Net Assets 2016: $88,4512016Assets 2017: $1,622,645Liabilities 2017: $1,463,195Net Assets 2017: $159,4502017Assets 2018: $1,582,411Liabilities 2018: $1,406,303Net Assets 2018: $176,1082018Assets 2019: $1,578,853Liabilities 2019: $1,346,586Net Assets 2019: $232,2672019Assets 2020: $1,623,225Liabilities 2020: $1,368,406Net Assets 2020: $254,8192020Assets 2021: $1,514,091Liabilities 2021: $1,352,050Net Assets 2021: $162,0412021Assets 2022: $1,284,750Liabilities 2022: $1,016,146Net Assets 2022: $268,6042022Assets 2023: $986,582Liabilities 2023: $874,476Net Assets 2023: $112,1062023Assets 2024: $764,033Liabilities 2024: $875,427Net Assets 2024: -$111,3942024

Highlighted filing

2024

Assets$764,033
Liabilities$875,427
Net Assets-$111,394

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $8,1432011Expenses 2012: $41,1952012Revenue 2013: $65,791Expenses 2013: $64,727Net Income 2013: $1,0642013Revenue 2014: $103,140Expenses 2014: $39,288Net Income 2014: $63,8522014Revenue 2015: $84,476Expenses 2015: $39,487Net Income 2015: $44,9892015Revenue 2016: $110,286Expenses 2016: $39,784Net Income 2016: $70,5022016Revenue 2017: $110,032Expenses 2017: $39,033Net Income 2017: $70,9992017Revenue 2018: $56,847Expenses 2018: $40,189Net Income 2018: $16,6582018Revenue 2019: $96,252Expenses 2019: $40,093Net Income 2019: $56,1592019Revenue 2020: $63,325Expenses 2020: $40,773Net Income 2020: $22,5522020Revenue 2021: -$6,978Expenses 2021: $42,095Net Income 2021: -$49,0732021Revenue 2022: $95,430Expenses 2022: $32,572Net Income 2022: $62,8582022Revenue 2023: $4,207Expenses 2023: $160,705Net Income 2023: -$156,4982023Revenue 2024: $12,715Expenses 2024: $236,215Net Income 2024: -$223,5002024

Highlighted filing

2024

Revenue$12,715
Expenses$236,215
Net Income-$223,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.88$0.11$0.01$0.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.87$0.11$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.27$0.10$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.35$0.16$0.01$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.37$0.25$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.23$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.41$0.18$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.46$0.16$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.53$0.09$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.60$0.02$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.65$0.03$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.61$0.09$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.54$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.57$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$12,715
Mission and Program Overview

Mission

As a 100% controlled affiliate of isles, inc., isles mill 57 was organized to own title to real estate property for isles, inc.'s program for community real estate development.

To own and develop various real estate properties for isles, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,755$389,285▼ $213,470
Total Assets$986,582$764,033▼ $222,549
Other Assets Total$383,827$374,748▼ $9,079
Liabilities
Other Liabilities$873,355$873,356▲ $1
Accounts Payable and Accrued Expenses$1,121$2,071▲ $950
Total Liabilities$874,476$875,427▲ $951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,106$-111,394▼ $223,500
Total Net Assets Fund Balance$112,106$-111,394▼ $223,500
Total Liabilities and Net Assets / Fund Balance$986,582$764,033▼ $222,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$374,748--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sean JacksonChief Executive Officer/ex$149,395$149,395
Peter RoseManaging Director$120,819$120,819
Laura Fenster RothschildManaging Director$113,160$113,160
Martin JohnsonFounder/ Advisor$59,811$59,811
Michael NordquistManaging Director$49,269$49,269
Jason AllenManaging Director$48,055$48,055
John HartCOO (end. 2024)$42,309$42,309
Chris BensonManaging Director$36,481$36,481

Board Members and Trustees

NameTitle
Jeffrey StollerTrustee
Sean CarneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,715
Other Revenue
$0
Change in Net Assets
$-223,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,215
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
Fees for Services Other$233,173--$233,173
Fees for Services Accounting$1,900--$1,900
Other Expenses$31--$31
Information Technology$18--$18
Total Functional Expenses$236,215$0$0$236,215
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 Isles, Inc.$873,356
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
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 A, Line 7A

The governing board of isles inc. Elects the governing board of the organization.

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

Form 990 is provided to the board for the review and approval before it is filed.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that isles inc and subsidiaries are non-profit organizations and that in order to maintain their federal tax exemption they must engage primarily in activities which accomplish one or more of their tax exempt purposes.

Form 990, Part VI, Section B, Line 15

The process for determining compensation involves an annual review of the individual's performance and comparison of present compensation to market data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Isles Mill 57 Inc
EIN
27-1568899
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Sean Jackson
Title
Chief Executive Officer
Phone
6093414700
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Jackson
Formed
2009
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Tyler M Marcocci CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Environmental remediation fees: program service expenses 233,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,173.

Form 990, Part XII, Line 2C

Isles, inc., as the main entity has an audit/finance committee that oversees this process for all related entities.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 453 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222350832
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ISLES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374748
IRS990ScheduleD/TotalLiabilityAmt0873356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF ISLES INC. ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR THE REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT ISLES INC AND SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN THEIR FEDERAL TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF THEIR TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENVIRONMENTAL REMEDIATION FEES: PROGRAM SERVICE EXPENSES 233,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISLES, INC., AS THE MAIN ENTITY HAS AN AUDIT/FINANCE COMMITTEE THAT OVERSEES THIS PROCESS FOR ALL RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISLES COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLES E4 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ISLES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ISLES COMMUNITY ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222350832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371420125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270375809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3550799217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262483265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING, GARDENING, RECREATION AND ENVIRONMENTAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt410 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd408618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0873356
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986582
IRS990/TotalAssetsEOYAmt0764033
IRS990/TotalAssetsGrp/BOYAmt0986582
IRS990/TotalAssetsGrp/EOYAmt0764033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0874476
IRS990/TotalLiabilitiesEOYAmt0875427
IRS990/TotalLiabilitiesGrp/BOYAmt0874476
IRS990/TotalLiabilitiesGrp/EOYAmt0875427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112106

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