Civic Intelligence

Dreamscapes-Building Visions Inc

EIN 45-2122459 • 501(c)3 • Hamilton, NJ

Profile

To develop and create housing for people with special needs in the state of new jersey and elsewhere, and to provide employment opportunities for people with special needs.

1262 Whitehorse-hamilton Square RdHamilton, NJ 08690

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.52x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

5.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$438,288

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 385.7% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,197,179

Down $64,286 (-5.1%) from 2023

Liabilities

Down

$621,444

Down $104,149 (-14%) from 2023

Net Assets

Up

$575,735

Up $39,863 (+7.4%) from 2023

Revenue

Down

$113,637

Down $170 (-0.1%) from 2023

Expenses

Down

$73,774

Down $4,583 (-5.8%) from 2023

Net Income

Up

$39,863

Up $4,413 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,105,368Liabilities 2015: $2,219,138Net Assets 2015: -$113,7702015Assets 2016: $2,135,027Liabilities 2016: $2,224,317Net Assets 2016: -$89,2902016Assets 2017: $2,001,226Liabilities 2017: $2,057,759Net Assets 2017: -$56,5332017Assets 2018: $1,997,620Liabilities 2018: $2,011,205Net Assets 2018: -$13,5852018Assets 2019: $1,937,224Liabilities 2019: $1,714,683Net Assets 2019: $222,5412019Assets 2020: $1,912,469Liabilities 2020: $1,662,537Net Assets 2020: $249,9322020Assets 2021: $1,402,845Liabilities 2021: $921,110Net Assets 2021: $481,7352021Assets 2022: $1,343,964Liabilities 2022: $843,542Net Assets 2022: $500,4222022Assets 2023: $1,261,465Liabilities 2023: $725,593Net Assets 2023: $535,8722023Assets 2024: $1,197,179Liabilities 2024: $621,444Net Assets 2024: $575,7352024

Highlighted filing

2024

Assets$1,197,179
Liabilities$621,444
Net Assets$575,735

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $94,456Expenses 2015: $109,231Net Income 2015: -$14,7752015Revenue 2016: $142,278Expenses 2016: $117,798Net Income 2016: $24,4802016Revenue 2017: $163,037Expenses 2017: $130,280Net Income 2017: $32,7572017Revenue 2018: $179,515Expenses 2018: $136,567Net Income 2018: $42,9482018Revenue 2019: $171,120Expenses 2019: $134,279Net Income 2019: $36,8412019Revenue 2020: $173,020Expenses 2020: $145,629Net Income 2020: $27,3912020Revenue 2021: $345,971Expenses 2021: $114,168Net Income 2021: $231,8032021Revenue 2022: $98,556Expenses 2022: $79,869Net Income 2022: $18,6872022Revenue 2023: $113,807Expenses 2023: $78,357Net Income 2023: $35,4502023Revenue 2024: $113,637Expenses 2024: $73,774Net Income 2024: $39,8632024

Highlighted filing

2024

Revenue$113,637
Expenses$73,774
Net Income$39,863

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$163,037
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

To create housing and provide employment opportunities for people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,426$1,966,295▼ $116,131
Cash and Non-Interest-Bearing Accounts$39,201$22,970▼ $16,231
Accounts Receivable$8,116$8,268▲ $152
Prepaid Expenses and Deferred Charges$5,284$3,693▼ $1,591
Total Assets$2,135,027$2,001,226▼ $133,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,889$1,111,097▲ $297,208
Other Liabilities$1,196,479$737,686▼ $458,793
Deferred Revenue$210,401$204,668▼ $5,733
Accounts Payable and Accrued Expenses$3,548$4,308▲ $760
Total Liabilities$2,224,317$2,057,759▼ $166,558
Net Assets / Fund Balance
Unrestricted Net Assets$-89,290$-56,533▲ $32,757
Total Net Assets Fund Balance$-89,290$-56,533▲ $32,757
Total Liabilities and Net Assets / Fund Balance$2,135,027$2,001,226▼ $133,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,734$114,645$1,562,379
Land$495,200-$495,200
Other Land Buildings$23,361-$23,361
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rick ManallSecretary$148,659$148,659

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,733
Program Service Revenue
$157,304
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,280
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
Interest$62,015--$62,015
Depreciation Depletion$39,060--$39,060
Insurance$18,322--$18,322
Occupancy$10,379--$10,379
Other Expenses$254--$254
Office Expenses$250--$250
Total Functional Expenses$130,280$0$0$130,280
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 Allies, Inc.$737,686
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Don tretola, chair, and elise tretola, trustee, are husband and wife.

Form 990, Part VI, Section A, Line 6

Allies, inc. Is the sole member of dreamscapes-building visions, inc.

Form 990, Part VI, Section A, Line 7A

Allies, inc., by virtue of being the sole member of dreamscapes-building visions, inc. Has the power to appoint board members of dreamscapes-building visions, inc.

Form 990, Part VI, Section A, Line 7B

Reservation of powers. Except as otherwise required by law or the articles of incorporation, the power and authority of the corporation shall be vested solely in, and all the business and affairs of the corporation shall be managed under the direction of the board of trustees of the corporation; provided, however, that the following powers are not delegated by the sole member to the board of trustees of the corporation, but are reserved to the member (the "reserved powers") and may be exclusively exercised directly by the member, or may be exercised by the board of trustees of the corporation only with the specific consent or approval of the member: a. To change the mission, philosophy, objectives or purposes of the corporation; b. To amend the articles of incorporation or bylaws of the corporation; c. To change the fiscal year of the corporation; d. To approve the annual operating and capital budgets of the corporation; e. To approve any variance from the operating budget or the capital budget exceeding ten percent (10%) which has not been approved by the chief executive officer, chief operating officer or chief financial officer of the member; f. To add or terminate any line or location of business of the corporation without the approval of the chief executive officer, chief operating officer or chief financial officer of the member; g. To select an auditor for the preparation of annual financial statements; h. To purchase insurance other than as part of the member's group of insureds; i. To take any action which would affect the non-profit, tax-exempt status of the corporation; j. To elect or remove any member of the board of trustees of the corporation; k. To dissolve or liquidate the corporation; l. To merge or consolidate the corporation; m. To approve creation of any subsidiary organization or affiliation of the corporation with any other entity for the purpose of the joint conduct of business or other programs whether in the form of participation in a corporation (either through the holding of stock or by membership),partnership, joint venture, co-tenancy or any other form of ownership or control; n. To approve mortgages, trust deeds or other liens on any real property assets of the corporation other than to secure refinancings which have been approved as provided below; o. To sell or otherwise transfer all or substantially all of the assets of the corporation or any other assets of the corporation whose aggregate fair market value exceeds $100,000, or to sell or otherwise transfer any subsidiary or affiliate of the corporation; p. To approve the incurrence of any indebtedness or series of indebtedness, either of which exceeds $100,000, or to approve any guarantee of any indebtedness or series of indebtedness, either of which exceeds $100,000 other than a) an indebtedness or a guarantee of $100,000 to $250,000 which has been approved by the by the chief executive officer or chief financial officer of the member, or b) as part of a refinancing which has been approved by the chief executive officer or chief financial officer of the member; q. To approve submission of an application for any grant, loan or license from any governmental agency or other authority which might result in the imposition of any conditions or requirements potentially inconsistent with the philosophy and mission of the member; r. To hire or terminate and to determine the compensation of the president/chief executive officer, giving consideration to the recommendation of the chief executive officer of the member; and to hire or terminate and to determine the compensation of the chief financial officer/treasurer, giving consideration to the recommendation of the president/chief executive officer of the corporation; s. To approve the exercise of any of the foregoing powers which the corporation may have directly or indirectly, as a member, stockholder or controlling entity of another corporation or participant in any legal partnership, joint venture,

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

The tax return is reviewed by the controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.

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

The board of trustees 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
Dreamscapes-building Visions Inc
EIN
45-2122459
Phone
6096890136
Address
1262 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON, NJ 08690

Signing Officer

Name
Elise Tretola
Title
Chief Executive Officer
Phone
6096890136
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tretola
Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees will review and approve the financial statements prepared by an independent auditor. The oversight and selection process for the independant audit has not changed since the prior tax year.

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 be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 689 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499903
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114645
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495200
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALLIES, 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 BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966295
IRS990ScheduleD/TotalLiabilityAmt0737686
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS W GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER SHUBIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELISE TRETOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DONALD TRETOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3152299
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/FormAndLineReferenceDesc0LINE 3 EXPLANATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON TRETOLA, CHAIR, AND ELISE TRETOLA, TRUSTEE, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLIES, INC. IS THE SOLE MEMBER OF DREAMSCAPES-BUILDING VISIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIES, INC., BY VIRTUE OF BEING THE SOLE MEMBER OF DREAMSCAPES-BUILDING VISIONS, INC. HAS THE POWER TO APPOINT BOARD MEMBERS OF DREAMSCAPES-BUILDING VISIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVATION OF POWERS. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE ARTICLES OF INCORPORATION, THE POWER AND AUTHORITY OF THE CORPORATION SHALL BE VESTED SOLELY IN, AND ALL THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE FOLLOWING POWERS ARE NOT DELEGATED BY THE SOLE MEMBER TO THE BOARD OF TRUSTEES OF THE CORPORATION, BUT ARE RESERVED TO THE MEMBER (THE "RESERVED POWERS") AND MAY BE EXCLUSIVELY EXERCISED DIRECTLY BY THE MEMBER, OR MAY BE EXERCISED BY THE BOARD OF TRUSTEES OF THE CORPORATION ONLY WITH THE SPECIFIC CONSENT OR APPROVAL OF THE MEMBER: A. TO CHANGE THE MISSION, PHILOSOPHY, OBJECTIVES OR PURPOSES OF THE CORPORATION; B. TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; C. TO CHANGE THE FISCAL YEAR OF THE CORPORATION; D. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; E. TO APPROVE ANY VARIANCE FROM THE OPERATING BUDGET OR THE CAPITAL BUDGET EXCEEDING TEN PERCENT (10%) WHICH HAS NOT BEEN APPROVED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER; F. TO ADD OR TERMINATE ANY LINE OR LOCATION OF BUSINESS OF THE CORPORATION WITHOUT THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER; G. TO SELECT AN AUDITOR FOR THE PREPARATION OF ANNUAL FINANCIAL STATEMENTS; H. TO PURCHASE INSURANCE OTHER THAN AS PART OF THE MEMBER'S GROUP OF INSUREDS; I. TO TAKE ANY ACTION WHICH WOULD AFFECT THE NON-PROFIT, TAX-EXEMPT STATUS OF THE CORPORATION; J. TO ELECT OR REMOVE ANY MEMBER OF THE BOARD OF TRUSTEES OF THE CORPORATION; K. TO DISSOLVE OR LIQUIDATE THE CORPORATION; L. TO MERGE OR CONSOLIDATE THE CORPORATION; M. TO APPROVE CREATION OF ANY SUBSIDIARY ORGANIZATION OR AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS WHETHER IN THE FORM OF PARTICIPATION IN A CORPORATION (EITHER THROUGH THE HOLDING OF STOCK OR BY MEMBERSHIP),PARTNERSHIP, JOINT VENTURE, CO-TENANCY OR ANY OTHER FORM OF OWNERSHIP OR CONTROL; N. TO APPROVE MORTGAGES, TRUST DEEDS OR OTHER LIENS ON ANY REAL PROPERTY ASSETS OF THE CORPORATION OTHER THAN TO SECURE REFINANCINGS WHICH HAVE BEEN APPROVED AS PROVIDED BELOW; O. TO SELL OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ANY OTHER ASSETS OF THE CORPORATION WHOSE AGGREGATE FAIR MARKET VALUE EXCEEDS $100,000, OR TO SELL OR OTHERWISE TRANSFER ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; P. TO APPROVE THE INCURRENCE OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, EITHER OF WHICH EXCEEDS $100,000, OR TO APPROVE ANY GUARANTEE OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, EITHER OF WHICH EXCEEDS $100,000 OTHER THAN A) AN INDEBTEDNESS OR A GUARANTEE OF $100,000 TO $250,000 WHICH HAS BEEN APPROVED BY THE BY THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER, OR B) AS PART OF A REFINANCING WHICH HAS BEEN APPROVED BY THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER; Q. TO APPROVE SUBMISSION OF AN APPLICATION FOR ANY GRANT, LOAN OR LICENSE FROM ANY GOVERNMENTAL AGENCY OR OTHER AUTHORITY WHICH MIGHT RESULT IN THE IMPOSITION OF ANY CONDITIONS OR REQUIREMENTS POTENTIALLY INCONSISTENT WITH THE PHILOSOPHY AND MISSION OF THE MEMBER; R. TO HIRE OR TERMINATE AND TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER, GIVING CONSIDERATION TO THE RECOMMENDATION OF THE CHIEF EXECUTIVE OFFICER OF THE MEMBER; AND TO HIRE OR TERMINATE AND TO DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER/TREASURER, GIVING CONSIDERATION TO THE RECOMMENDATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; S. TO APPROVE THE EXERCISE OF ANY OF THE FOREGOING POWERS WHICH THE CORPORATION MAY HAVE DIRECTLY OR INDIRECTLY, AS A MEMBER, STOCKHOLDER OR CONTROLLING ENTITY OF ANOTHER CORPORATION OR PARTICIPANT IN ANY LEGAL PARTNERSHIP, JOINT VENTURE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS REVIEWED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR. THE OVERSIGHT AND SELECTION PROCESS FOR THE INDEPENDANT AUDIT HAS NOT CHANGED SINCE THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WOODS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BRIAN'S HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5WOODS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9TABOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10TABOR CHILDREN'S SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11TABOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13WOODS SERVICES INC
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/DisregardedEntityName/BusinessNameLine1Txt0ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIDDLETOWN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODS SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRIAN'S HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRIAN'S HOUSE PRICE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODS SERVICES WORKERS' COMP TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ARCHWAY PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8TABOR SERVICES INC

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