Civic Intelligence

Nj Hand Inc.

990 • Fiscal year 2017 • EIN 30-0148129

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
8 Coles WayLakewood, NJ 08701

(732) 367-6090

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.87x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

21.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$154,891

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,148,326

Up $5,679,039 (+76%) from 2016

Net Assets

Down

$1,748,712

Down $69,426 (-3.8%) from 2016

Liabilities

Up

$11,399,614

Up $5,748,465 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$540,644

Down $9,861,114 (-95%) from 2016

Expenses

Down

$610,070

Down $9,731,622 (-94%) from 2016

Net Income

Down

-$69,426

Down $129,492 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $6,385,042Liabilities 2010: $5,268,121Net Assets 2010: $1,116,9212010Assets 2011: $5,849,380Liabilities 2011: $4,708,830Net Assets 2011: $1,140,5502011Assets 2012: $12,032,773Liabilities 2012: $11,127,485Net Assets 2012: $905,2882012Assets 2013: $4,137,508Liabilities 2013: $3,078,765Net Assets 2013: $1,058,7432013Assets 2014: $5,370,108Liabilities 2014: $4,097,511Net Assets 2014: $1,272,5972014Assets 2015: $14,984,025Liabilities 2015: $13,785,327Net Assets 2015: $1,198,6982015Assets 2016: $7,469,287Liabilities 2016: $5,651,149Net Assets 2016: $1,818,1382016Assets 2017: $13,148,326Liabilities 2017: $11,399,614Net Assets 2017: $1,748,7122017Assets 2018: $10,014,227Liabilities 2018: $8,629,497Net Assets 2018: $1,384,7302018Assets 2019: $7,182,612Liabilities 2019: $5,072,621Net Assets 2019: $2,109,9912019Assets 2020: $16,288,103Liabilities 2020: $14,269,216Net Assets 2020: $2,018,8872020Assets 2021: $10,990,888Liabilities 2021: $5,879,082Net Assets 2021: $5,111,8062021Assets 2022: $17,003,704Liabilities 2022: $11,985,861Net Assets 2022: $5,017,8432022Assets 2023: $25,160,133Liabilities 2023: $20,292,401Net Assets 2023: $4,867,7322023Assets 2024: $11,123,014Liabilities 2024: $6,457,017Net Assets 2024: $4,665,9972024

Highlighted filing

2017

Assets$13,148,326
Liabilities$11,399,614
Net Assets$1,748,712
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $166,8062010Expenses 2011: $120,3262011Expenses 2012: $84,6632012Revenue 2013: $258,972Expenses 2013: $105,517Net Income 2013: $153,4552013Revenue 2014: $353,254Expenses 2014: $139,400Net Income 2014: $213,8542014Revenue 2015: $105,121Expenses 2015: $179,020Net Income 2015: -$73,8992015Revenue 2016: $10,401,758Expenses 2016: $10,341,692Net Income 2016: $60,0662016Revenue 2017: $540,644Expenses 2017: $610,070Net Income 2017: -$69,4262017Revenue 2018: $213,803Expenses 2018: $577,785Net Income 2018: -$363,9822018Revenue 2019: $1,373,430Expenses 2019: $648,169Net Income 2019: $725,2612019Revenue 2020: $414,554Expenses 2020: $505,658Net Income 2020: -$91,1042020Revenue 2021: $3,634,602Expenses 2021: $541,683Net Income 2021: $3,092,9192021Revenue 2022: $484,898Expenses 2022: $578,861Net Income 2022: -$93,9632022Revenue 2023: $526,417Expenses 2023: $676,528Net Income 2023: -$150,1112023Revenue 2024: $602,547Expenses 2024: $804,282Net Income 2024: -$201,7352024

Highlighted filing

2017

Revenue$540,644
Expenses$610,070
Net Income-$69,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$540,644
Mission and Program Overview

Mission

Develop affordable housing for low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,267,417$1,501,489▲ $234,072
Savings and Temporary Cash Investments$1,158,733$1,413,475▲ $254,742
Land, Buildings, and Equipment, Net$351,743$350,442▼ $1,301
Cash and Non-Interest-Bearing Accounts$243,092$207,381▼ $35,711
Total Assets$7,469,287$13,148,326▲ $5,679,039
Other Assets Total$4,448,302$9,675,539▲ $5,227,237
Liabilities
Other Liabilities$4,528,417$10,428,658▲ $5,900,241
Accounts Payable and Accrued Expenses$1,122,732$970,956▼ $151,776
Total Liabilities$5,651,149$11,399,614▲ $5,748,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,138$1,748,712▼ $69,426
Total Net Assets Fund Balance$1,818,138$1,748,712▼ $69,426
Total Liabilities and Net Assets / Fund Balance$7,469,287$13,148,326▲ $5,679,039

Asset Categories

AssetBook ValueDepreciationBasis
Land$344,289-$344,289
Buildings-$11,800$11,800
Equipment$6,153$24,337-
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon LandmanAssistant VPFT$97,143$57,748$154,891
Shmuel LefkowitzPres.PT$133,725-$133,725

Board Members and Trustees

NameTitle
George WeinbergerDirector
Gershon BiegeleisenDirector
Marta HarrisonDirector
Meyer GrunhutDirector
Yisrael FriedmanDirector
Zalman SorotzkinDirector
Gavriel BodenheimerSecty/treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
J&j Group LLCGen. Contractor519 N LAKE DR, Lakewood, NJ 08701$2,024,484
Van Note Harvey Associates PCEngineering103 COLLEGE RD E, Princeton, NJ 08540$239,790
Prime Resources GroupProject Managem8 COLES WAY, Lakewood, NJ 08701$138,750
-Project Managem8 COLES WAY, Lakewood, NJ 08701$133,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,615
Investment Income
$47,029
Other Revenue
$0
Change in Net Assets
$-69,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,625
Salaries, Compensation, and Employee Benefits$41,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,500--$136,500
Interest$135,554--$135,554
Occupancy$87,408--$87,408
Office Expenses$34,759$10,742-$45,501
Current Officers, Directors, Trustees, and Key Employees$38,500--$38,500
All Other Expenses$13,042$2,664-$15,706
Insurance$11,779$3,926-$15,705
Other Expenses$12,925--$12,925
Fees for Services Accounting-$12,033-$12,033
Fees for Services Management$5,700--$5,700
Payroll Taxes$2,945--$2,945
Advertising$1,360--$1,360
Depreciation Depletion$976$325-$1,301
Travel$240--$240
Total Functional Expenses$580,380$29,690$0$610,070
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
Shmuel LefkowitzOfficer OwnsProject ManagementNo$138,750
-OfficerProject ConsultingNo$133,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$5,926,604
Mortgages Payable$3,059,170
Security Deposits Payable$1,132,156
Line of Credit$205,539
Loan Payable$105,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“X”

Form 990, Page 6, Part VI, Line 12C

“Contracts given to an attorney to review for possible conflict of interest”

Form 990, Page 6, Part VI, Line 15B

“Salaries of key employees are reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available pursuant to a written request sent to organization's office.”

Filing and Contact Details

Filer

Filer Name
Nj Hand Inc
EIN
30-0148129
Phone
7323676090
Address
8 COLES WAY, LAKEWOOD, NJ 08701

Signing Officer

Name
Shmuel Lefkowitz
Title
Pres.
Phone
7323676090
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shmuel Lefkowitz
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project management 136,500 0 0”

Form 990, Part XII

“Cost of homes being leased by nj hands in the amount of 859,373 were previously included in cost of units sold. They are now included in fixed assets. Deposits in the amount of 559,373 received from individuals using the lease purchase option were previously reported as income they are being reported as security deposits payable.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc2MORTGAGE BROKER
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt050512
IRS990/OtherExpensesGrp/ProgramServicesAmt133180
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt312925
IRS990/OtherExpensesGrp/TotalAmt050512
IRS990/OtherExpensesGrp/TotalAmt133180
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt312925
IRS990/OtherLiabilitiesGrp/BOYAmt04528417
IRS990/OtherLiabilitiesGrp/EOYAmt010428658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01267417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01501489
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02945
IRS990/PayrollTaxesGrp/TotalAmt02945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHMUEL LEFKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HOUSING UNITS
IRS990/ProgramServiceRevenueGrp/Desc1REFUND OF COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115747
IRS990/ProgSrvcAccomActy2Grp/Desc0TO BUILD LOW INCOME FAMILY HOUSING AND SELL WITH LEASE PURCHASE DOWNPAYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046927
IRS990/PYOtherExpensesAmt010341692
IRS990/PYProgramServiceRevenueAmt010352831
IRS990/PYRevenuesLessExpensesAmt060066
IRS990/PYTotalExpensesAmt010341692
IRS990/PYTotalRevenueAmt010401758
IRS990/ReconcilationRevenueExpnssAmt0-69426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33360
IRS990ScheduleA/PublicSupportPY170Pct00.39420
IRS990ScheduleA/PublicSupportTotal170Amt0102000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102000
IRS990ScheduleA/TotalSupportAmt0305751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0109795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/EquipmentGrp/BookValueAmt06153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030490
IRS990ScheduleD/LandGrp/BookValueAmt0344289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05788730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13850893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT DEVELOPMENT COSTS & CONSTR.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE PURCHASE UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ORGANIZATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05926604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13059170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21132156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3205539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4105189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09675539
IRS990ScheduleD/TotalLiabilityAmt010428658
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELDON LANDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154891
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRIME RESOURCE GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHMUEL LEFKOWITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1133725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROJECT MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROJECT CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS GIVEN TO AN ATTORNEY TO REVIEW FOR POSSIBLE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE PURSUANT TO A WRITTEN REQUEST SENT TO ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT MANAGEMENT 136,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF HOMES BEING LEASED BY NJ HANDS IN THE AMOUNT OF 859,373 WERE PREVIOUSLY INCLUDED IN COST OF UNITS SOLD. THEY ARE NOW INCLUDED IN FIXED ASSETS. DEPOSITS IN THE AMOUNT OF 559,373 RECEIVED FROM INDIVIDUALS USING THE LEASE PURCHASE OPTION WERE PREVIOUSLY REPORTED AS INCOME THEY ARE BEING REPORTED AS SECURITY DEPOSITS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07469287
IRS990/TotalAssetsEOYAmt013148326
IRS990/TotalAssetsGrp/BOYAmt07469287
IRS990/TotalAssetsGrp/EOYAmt013148326
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05651149
IRS990/TotalLiabilitiesEOYAmt011399614
IRS990/TotalLiabilitiesGrp/BOYAmt05651149
IRS990/TotalLiabilitiesGrp/EOYAmt011399614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748712
IRS990/TotalOtherCompensationAmt019248
IRS990/TotalProgramServiceExpensesAmt0580380
IRS990/TotalProgramServiceRevenueAmt0493615
IRS990/TotalReportableCompFromOrgAmt0269368
IRS990/TotalRevenueGrp/ExclusionAmt047029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07469287

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,148,326
Liabilities
$11,399,614
Net assets
$1,748,712
Revenue
$540,644
Expenses
$610,070
Net income
-$69,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.46$4.67$0.60$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$25.2$20.3$4.87$0.53$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$17.0$12.0$5.02$0.48$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.0$5.88$5.11$3.63$0.54$3.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$14.3$2.02$0.41$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.18$5.07$2.11$1.37$0.65$0.73
2018Detailed filing. Detailed filing data is available for this year.$10.0$8.63$1.38$0.21$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$13.1$11.4$1.75$0.54$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.47$5.65$1.82$10.4$10.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.0$13.8$1.20$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.37$4.10$1.27$0.35$0.14$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.14$3.08$1.06$0.26$0.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.1$0.91$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.71$1.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$5.27$1.12$0.17