Civic Intelligence

Allies Homes 2009 Inc.

990 • Fiscal year 2017 • EIN 27-3720171

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
1262 Whitehorse-hamilton Square RdHamilton, NJ 08690

(609) 689-0136

Siviq Scores

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

Liabilities / Assets

61st percentile

0.95x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

14.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$206,709

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 182.1% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

0.6%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,689,871

Up $10,900 (+0.6%) from 2016

Net Assets

Up

$85,965

Up $18,291 (+27%) from 2016

Liabilities

Down

$1,603,906

Down $7,391 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Down

$113,537

Down $6,197 (-5.2%) from 2016

Expenses

Up

$95,246

Up $7,267 (+8.3%) from 2016

Net Income

Down

$18,291

Down $13,464 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,057,339Liabilities 2012: $1,094,194Net Assets 2012: -$36,8552012Assets 2013: $1,668,719Liabilities 2013: $1,664,949Net Assets 2013: $3,7702013Assets 2014: $1,692,795Liabilities 2014: $1,686,188Net Assets 2014: $6,6072014Assets 2015: $1,686,055Liabilities 2015: $1,650,136Net Assets 2015: $35,9192015Assets 2016: $1,678,971Liabilities 2016: $1,611,297Net Assets 2016: $67,6742016Assets 2017: $1,689,871Liabilities 2017: $1,603,906Net Assets 2017: $85,9652017Assets 2018: $1,651,280Liabilities 2018: $1,553,817Net Assets 2018: $97,4632018Assets 2019: $1,607,316Liabilities 2019: $1,427,008Net Assets 2019: $180,3082019Assets 2020: $1,582,329Liabilities 2020: $1,235,043Net Assets 2020: $347,2862020Assets 2022: $1,373,288Liabilities 2022: $1,307,993Net Assets 2022: $65,2952022

Highlighted filing

2017

Assets$1,689,871
Liabilities$1,603,906
Net Assets$85,965
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KExpenses 2012: $29,4742012Expenses 2013: $24,3192013Revenue 2014: $83,499Expenses 2014: $80,662Net Income 2014: $2,8372014Revenue 2015: $108,244Expenses 2015: $78,932Net Income 2015: $29,3122015Revenue 2016: $119,734Expenses 2016: $87,979Net Income 2016: $31,7552016Revenue 2017: $113,537Expenses 2017: $95,246Net Income 2017: $18,2912017Revenue 2018: $116,375Expenses 2018: $104,877Net Income 2018: $11,4982018Revenue 2019: $65,934Expenses 2019: $118,845Net Income 2019: -$52,9112019Revenue 2020: $272,933Expenses 2020: $105,955Net Income 2020: $166,9782020Revenue 2022: $61,404Expenses 2022: $313,235Net Income 2022: -$251,8312022

Highlighted filing

2017

Revenue$113,537
Expenses$95,246
Net Income$18,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$113,537
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Operation of group homes for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,860$1,427,767▲ $49,907
Savings and Temporary Cash Investments$169,068$188,256▲ $19,188
Cash and Non-Interest-Bearing Accounts$47,695$53,918▲ $6,223
Accounts Receivable$84,348$19,930▼ $64,418
Total Assets$1,678,971$1,689,871▲ $10,900
Liabilities
Deferred Revenue$1,363,881$1,366,895▲ $3,014
Other Liabilities$230,368$203,575▼ $26,793
Accounts Payable and Accrued Expenses$15,179$31,567▲ $16,388
Escrow Account Liability$1,869$1,869→ $0
Total Liabilities$1,611,297$1,603,906▼ $7,391
Net Assets / Fund Balance
Unrestricted Net Assets$67,674$85,965▲ $18,291
Total Net Assets Fund Balance$67,674$85,965▲ $18,291
Total Liabilities and Net Assets / Fund Balance$1,678,971$1,689,871▲ $10,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,867$116,988$1,238,855
Land$305,900-$305,900
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Cook D ConklingTrustee$102,844$102,844

Board Members and Trustees

NameTitle
Elise TretolaPresident/treasurer
Andre CaldiniTrustee
Joseph BellinaTrustee
Paula HarringtonTrustee
Ray AgliataTrustee
Simeon RochonchouTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$87,052
Program Service Revenue
$26,197
Investment Income
$288
Other Revenue
$0
Change in Net Assets
$18,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,537
Total Revenue per Form 990
$113,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,685
Salaries, Compensation, and Employee Benefits$11,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,119--$33,119
Depreciation Depletion$30,175--$30,175
Fees for Services Accounting-$12,000-$12,000
Other Salaries and Wages-$9,715-$9,715
Insurance$3,260$389-$3,649
Office Expenses$3,378$82-$3,460
Fees for Services Management-$1,282-$1,282
Payroll Taxes-$1,035-$1,035
Other Employee Benefits-$811-$811
Total Functional Expenses$69,932$25,314$0$95,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,246
Total Expenses per Audited Statements$95,246
Total Expenses per Form 990$95,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Sponsor$203,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“A copy of the 990 is provided to the board of trustees for review and approval before it is filed. Top management also reviews and approves the form prior to filing.”

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

“The board of trustees and management annually review and disclose any conflicts of interest at the first board meeting of each fiscal year. This policy is monitored throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allies Homes 2009 Inc
EIN
27-3720171
Phone
6096890136
Address
1262 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON, NJ 08690

Signing Officer

Name
Elise Tretola
Title
President/treasurer
Phone
6096890136
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tretola
Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow or custodial account liabilities represents security deposits payable to those individuals with whom the organization has a tenant/landlord relationship. The organization maintains each individual's security deposit in a separate interest bearing bank account.”

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 had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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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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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238855
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt095246
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0305900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENTS SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.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 HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427767
IRS990ScheduleD/TotalExpensesPerForm990Amt095246
IRS990ScheduleD/TotalLiabilityAmt0203575
IRS990ScheduleD/TotalRevenuePerForm990Amt0113537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISE TRETOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMPENSATION IS REVIEWED BY THE SENIOR MANAGEMENT TEAM ANNUALLY. A FORMULA IS DEVELOPED FOR ANNUAL COMPENSATION OF THE EXECUTIVE OFFICERS WHICH IS BASED ON OVERALL AGENCY GROWTH. SALARIES ARE COMPARED TO SURVEYS PERFORMED ON AN ANNUAL BASIS FOR SOCIAL SERVICE PROVIDERS TO OTHER AGENCIES OF COMPARABLE SIZE AND REVENUE TO ENSURE REASONABLENESS. THE COMPENSATION OF EACH OF THE SENIOR MANAGEMENT TEAM IS REVIEWED ANNUALLY FOR BASE PAY, BENEFITS, AND INCENTIVES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. TOP MANAGEMENT ALSO REVIEWS AND APPROVES THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLIES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLIES HOMES 2004 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALLIES HOMES 2005 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223677684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760752597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204671567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3205666181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,871
Liabilities
$1,603,906
Net assets
$85,965
Revenue
$113,537
Expenses
$95,246
Net income
$18,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.31$0.07$0.06$0.31$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.24$0.35$0.27$0.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.43$0.18$0.07$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.55$0.10$0.12$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.60$0.09$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.61$0.07$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.65$0.04$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.01$0.08$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.66$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.09$0.04$0.03