Civic Intelligence

Project Live XIII Inc.

990 • Fiscal year 2018 • EIN 36-4556441

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.PROJECTLIVE.ORG
465-475 BroadwayNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$137,658

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 346.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$656,246

Down $10,215 (-1.5%) from 2017

Net Assets

Down

$636,270

Down $20,013 (-3.0%) from 2017

Liabilities

Up

$19,976

Up $9,798 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$39,692

Up $6 (+0.0%) from 2017

Expenses

Up

$59,705

Up $11,496 (+24%) from 2017

Net Income

Down

-$20,013

Down $11,490 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $804,703Liabilities 2011: $18,830Net Assets 2011: $785,8732011Assets 2012: $799,604Liabilities 2012: $22,471Net Assets 2012: $777,1332012Assets 2013: $783,042Liabilities 2013: $19,552Net Assets 2013: $763,4902013Assets 2014: $764,080Liabilities 2014: $16,245Net Assets 2014: $747,8352014Assets 2015: $743,546Liabilities 2015: $19,423Net Assets 2015: $724,1232015Assets 2016: $685,139Liabilities 2016: $20,333Net Assets 2016: $664,8062016Assets 2017: $666,461Liabilities 2017: $10,178Net Assets 2017: $656,2832017Assets 2018: $656,246Liabilities 2018: $19,976Net Assets 2018: $636,2702018Assets 2019: $641,965Liabilities 2019: $18,685Net Assets 2019: $623,2802019Assets 2020: $611,900Liabilities 2020: $12,018Net Assets 2020: $599,8822020Assets 2021: $596,564Liabilities 2021: $28,138Net Assets 2021: $568,4262021Assets 2022: $581,460Liabilities 2022: $28,809Net Assets 2022: $552,6512022Assets 2023: $561,139Liabilities 2023: $31,262Net Assets 2023: $529,8772023Assets 2024: $543,399Liabilities 2024: $33,624Net Assets 2024: $509,7752024Assets 2025: $523,707Liabilities 2025: $33,102Net Assets 2025: $490,6052025

Highlighted filing

2018

Assets$656,246
Liabilities$19,976
Net Assets$636,270
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $45,8422011Expenses 2012: $43,4872012Expenses 2013: $48,3532013Revenue 2014: $32,717Expenses 2014: $48,372Net Income 2014: -$15,6552014Revenue 2015: $34,714Expenses 2015: $58,426Net Income 2015: -$23,7122015Revenue 2016: $38,474Expenses 2016: $97,791Net Income 2016: -$59,3172016Revenue 2017: $39,686Expenses 2017: $48,209Net Income 2017: -$8,5232017Revenue 2018: $39,692Expenses 2018: $59,705Net Income 2018: -$20,0132018Revenue 2019: $39,702Expenses 2019: $52,692Net Income 2019: -$12,9902019Revenue 2020: $35,171Expenses 2020: $56,151Net Income 2020: -$20,9802020Revenue 2021: $30,729Expenses 2021: $62,185Net Income 2021: -$31,4562021Revenue 2022: $41,856Expenses 2022: $57,631Net Income 2022: -$15,7752022Revenue 2023: $41,858Expenses 2023: $64,632Net Income 2023: -$22,7742023Revenue 2024: $59,819Expenses 2024: $79,921Net Income 2024: -$20,1022024Revenue 2025: $41,863Expenses 2025: $61,033Net Income 2025: -$19,1702025

Highlighted filing

2018

Revenue$39,692
Expenses$59,705
Net Income-$20,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$39,692
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,227$607,884▼ $20,343
Cash and Non-Interest-Bearing Accounts$12,112$16,209▲ $4,097
Accounts Receivable$15$699▲ $684
Total Assets$666,461$656,246▼ $10,215
Other Assets Total$26,107$31,454▲ $5,347
Liabilities
Accounts Payable and Accrued Expenses$8,878$13,655▲ $4,777
Other Liabilities$19$5,040▲ $5,021
Escrow Account Liability$1,281$1,281→ $0
Total Liabilities$10,178$19,976▲ $9,798
Net Assets / Fund Balance
Unrestricted Net Assets$656,283$636,270▼ $20,013
Total Net Assets Fund Balance$656,283$636,270▼ $20,013
Total Liabilities and Net Assets / Fund Balance$666,461$656,246▼ $10,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,384$213,116$783,500
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Ross CroessmannExecutive Director$137,658$137,658

Board Members and Trustees

NameTitle
Carlos W PrattPresident
Nora BarrettVice President
Allen LamblyMember
Jose SantosMember
Nicholas VasilopoulosMember
Etta DenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,660
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-20,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,692
Total Revenue per Form 990
$39,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,705
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
Occupancy$21,539$750-$22,289
Depreciation Depletion$20,343--$20,343
Fees for Services Accounting-$6,800-$6,800
Fees for Services Management-$3,223-$3,223
Insurance$2,114--$2,114
Other Expenses$3,224$1,412-$1,412
Office Expenses-$300-$300
Total Functional Expenses$47,220$12,485$0$59,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,705
Total Expenses per Audited Statements$59,705
Total Expenses per Form 990$59,705
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
Recapture of Residual Receipts$3,224
Advances From Affiliate$1,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the project is performed by project live, inc. A related entity.”

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

“Return is reviewed by executive director prior to filing.”

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

“Employees & board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Project Live Xiii Inc
EIN
36-4556441
Phone
9734811211
Address
465-475 BROADWAY, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Croessmann
Formed
1997
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY SUITE 290, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust for tenants of the housing project”

PART X, LINE 2:

“The project is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during years ended june 30, 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties that are expected to have a material impact on the project's 2018 financial statements.”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0184946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032606
IRS990ScheduleA/Total509Grp/TotalAmt0184946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059705
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST FOR TENANTS OF THE HOUSING PROJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED JUNE 30, 2018 AND 2017. AT JUNE 30, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE PROJECT'S 2018 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607884
IRS990ScheduleD/TotalExpensesPerForm990Amt059705
IRS990ScheduleD/TotalLiabilityAmt05040
IRS990ScheduleD/TotalRevenuePerForm990Amt039692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS PERFORMED BY PROJECT LIVE, INC. A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES & BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT LIVE NO 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROJECT LIVE NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PROJECT LIVE NO 3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PROJECT LIVE NO 4 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PROJECT LIVE NO V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PROJECT LIVE NO VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PROJECT LIVE NO VIII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PROJECT LIVE NO IX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8PROJECT LIVE NO X INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PROJECT LIVE NO XI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PROJECT LIVE NO XII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PROJECT LIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PROJECT LIVE NO 7 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222322102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222849505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223378157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223378160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223416023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223503375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6223644715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7223644714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8223661573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9223827332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10223827327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11222322102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12223503377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,246
Liabilities
$19,976
Net assets
$636,270
Revenue
$39,692
Expenses
$59,705
Net income
-$20,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.33$4.91$0.42$0.61$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.34$5.10$0.60$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.31$5.30$0.42$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.53$0.42$0.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.28$5.68$0.31$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.12$6.00$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.19$6.23$0.40$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.20$6.36$0.40$0.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$0.40$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.65$0.38$0.98$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.19$7.24$0.35$0.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.16$7.48$0.33$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.20$7.63$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.22$7.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.19$7.86$0.46