Civic Intelligence

Watson Street Management & Development Corporation

990 • Fiscal year 2022 • EIN 47-1636395

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileCAMDENHOUSING.ORG
2021 Watson Street 2nd FloorCamden, NJ 08105

(856) 968-2700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,909,075

Up $632,630 (+19%) from 2021

Net Assets

Down

$1,137,429

Down $509,634 (-31%) from 2021

Liabilities

Up

$2,771,646

Up $1,142,264 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$1,594,575

Up $654,550 (+70%) from 2021

Expenses

Up

$2,103,507

Up $1,110,590 (+112%) from 2021

Net Income

Down

-$508,932

Down $456,040 (-862%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,097,201Liabilities 2017: $383,114Net Assets 2017: $714,0872017Assets 2018: $1,029,624Liabilities 2018: $322,819Net Assets 2018: $706,8052018Assets 2019: $1,457,027Liabilities 2019: $929,447Net Assets 2019: $527,5802019Assets 2020: $2,840,364Liabilities 2020: $1,140,409Net Assets 2020: $1,699,9552020Assets 2021: $3,276,445Liabilities 2021: $1,629,382Net Assets 2021: $1,647,0632021Assets 2022: $3,909,075Liabilities 2022: $2,771,646Net Assets 2022: $1,137,4292022Assets 2023: $5,623,809Liabilities 2023: $5,811,215Net Assets 2023: -$187,4062023Assets 2024: $5,118,447Liabilities 2024: $7,110,553Net Assets 2024: -$1,992,1062024

Highlighted filing

2022

Assets$3,909,075
Liabilities$2,771,646
Net Assets$1,137,429
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $270,599Expenses 2017: $369,592Net Income 2017: -$98,9932017Revenue 2018: $150,575Expenses 2018: $157,857Net Income 2018: -$7,2822018Revenue 2019: $485,735Expenses 2019: $664,960Net Income 2019: -$179,2252019Revenue 2020: $2,138,554Expenses 2020: $1,121,581Net Income 2020: $1,016,9732020Revenue 2021: $940,025Expenses 2021: $992,917Net Income 2021: -$52,8922021Revenue 2022: $1,594,575Expenses 2022: $2,103,507Net Income 2022: -$508,9322022Revenue 2023: $1,839,658Expenses 2023: $3,462,925Net Income 2023: -$1,623,2672023Revenue 2024: $1,762,128Expenses 2024: $3,591,158Net Income 2024: -$1,829,0302024

Highlighted filing

2022

Revenue$1,594,575
Expenses$2,103,507
Net Income-$508,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,594,575
Mission and Program Overview

Mission

SEE SECTION O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,570,769$2,792,800▲ $222,031
Land, Buildings, and Equipment, Net$701,013$1,091,428▲ $390,415
Prepaid Expenses and Deferred Charges$3,961$24,847▲ $20,886
Total Assets$3,276,445$3,909,075▲ $632,630
Other Assets Total$702$0▼ $702
Liabilities
Accounts Payable and Accrued Expenses$1,622,215$1,913,959▲ $291,744
Other Liabilities$245$854,327▲ $854,082
Deferred Revenue$4,470$0▼ $4,470
Escrow Account Liability$2,452$3,360▲ $908
Total Liabilities$1,629,382$2,771,646▲ $1,142,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,647,063$1,137,429▼ $509,634
Total Net Assets Fund Balance$1,647,063$1,137,429▼ $509,634
Total Liabilities and Net Assets / Fund Balance$3,276,445$3,909,075▲ $632,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,386$131,775$1,142,161
Land$81,042-$81,042
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melody Williams JohnsonPresident
Victor FigueroaPresident
Deborah Person-polkVice President
Naomi Soria-perezTrustee
Charles ValentineSecretary
Dwayne TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,102
Investment Income
$0
Other Revenue
$1,356,473
Change in Net Assets
$-508,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,594,575
Total Revenue per Form 990
$1,594,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,082
Salaries, Compensation, and Employee Benefits$1,030,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,586--$889,586
Other Employee Benefits$140,839--$140,839
Other Expenses$36,739--$36,739
Depreciation Depletion$22,368--$22,368
Insurance$18,005--$18,005
Occupancy$12,059--$12,059
Fees for Services Accounting$10,030--$10,030
Fees for Services Legal$1,610--$1,610
Total Functional Expenses$2,103,507$0$0$2,103,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,103,506
Total Expenses per Audited Statements$2,103,506
Total Expenses per Form 990$2,103,506
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
Passthrough Liability$850,525
Salaries & Wages$3,030
Tenant Prepaid Rent$772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 is provided to the organization's governing board for review before filing.”

Form 990, Part VI, Section C, Line 19

“Any documents which are open to public inspection by law can be obtained by contacting the organization and making a formal request.”

Filing and Contact Details

Filer

Filer Name
Watson Street Management and Development
EIN
47-1636395
Phone
8569682700
Address
2021 WATSON STREET 2ND FLOOR, CAMDEN, NJ 08105

Signing Officer

Name
Melody Johnson-williams
Title
President
Phone
8569682700
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Johnson-williams
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac and Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990 Part III

“The corporation's mission is to support the housing authority of the city of camden by providing property management services for affordable housing sites, development services for new affordable housing sites, and elderly care assistance services for the housing authority's residents.”

Form 990 Part XII, Line 2C

“No changes in process from prior year to current year.”

Form 990 Part I

“The corporation primarily supports the housing authority of the city of camden with property management and development of affordable housing in the city of camden.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held for residents that have leased affordable units with watson street management and development corporation. The tenant security deposits will be returned at move out depending on the resident meeting all lease requirements.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WATSON STREET MANAGEMENT AND DEVELOPMENT CORPORATION ("WATSON STREET") UTILIZES OFFICE AND COMMUNITY SPACES OWNED BY THE HOUSING AUTHORITY OF THE CITY OF CAMDEN TO PROVIDE SUPPORT SERVICES TO THE HOUSING AUTHORITY. THE HOUSING AUTHORITY DOES NOT CHARGE WATSON STREET FEES FOR THE UTILIZATION OF THE SPACE. THE DIRECTORS FOR WATSON STREET THAT ARE ALSO MANAGEMENT OF THE HOUSING AUTHORITY OF THE CITY OF CAMDEN DO NOT RECEIVE ADDITIONAL COMPENSATION AND WATSON STREET DOES NOT COMPENSATE THE DIRECTORS FOR THEIR SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I - LINE 12G (A) (VI)
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0216000744
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE CITY OF CAMDEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02452
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01142161
IRS990ScheduleD/EndingBalanceAmt02452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02103506
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt081042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASSTHROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES & WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01594575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD FOR RESIDENTS THAT HAVE LEASED AFFORDABLE UNITS WITH WATSON STREET MANAGEMENT AND DEVELOPMENT CORPORATION. THE TENANT SECURITY DEPOSITS WILL BE RETURNED AT MOVE OUT DEPENDING ON THE RESIDENT MEETING ALL LEASE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091428
IRS990ScheduleD/TotalExpensesPerForm990Amt02103506
IRS990ScheduleD/TotalLiabilityAmt0854327
IRS990ScheduleD/TotalRevenuePerForm990Amt01594575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103506
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/CompensationBasedOnRltdOrgsAmt0161071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELODY WILLIAMS JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161071
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S MISSION IS TO SUPPORT THE HOUSING AUTHORITY OF THE CITY OF CAMDEN BY PROVIDING PROPERTY MANAGEMENT SERVICES FOR AFFORDABLE HOUSING SITES, DEVELOPMENT SERVICES FOR NEW AFFORDABLE HOUSING SITES, AND ELDERLY CARE ASSISTANCE SERVICES FOR THE HOUSING AUTHORITY'S RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS WHICH ARE OPEN TO PUBLIC INSPECTION BY LAW CAN BE OBTAINED BY CONTACTING THE ORGANIZATION AND MAKING A FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN PROCESS FROM PRIOR YEAR TO CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION PRIMARILY SUPPORTS THE HOUSING AUTHORITY OF THE CITY OF CAMDEN WITH PROPERTY MANAGEMENT AND DEVELOPMENT OF AFFORDABLE HOUSING IN THE CITY OF CAMDEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART I
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8WATSON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOPE PROPERTY MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ELBA'S PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2NINTH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3WATSON STREET ASSISTED LIVING PROGRAM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CAMDEN HOUSING SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5BRANCH VILLAGE ERG RECIPIENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6NORTH 31ST STREETLCC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7SOUTH TENTH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8MCGUIRE GARDENS HOUSING DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472158123
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1800959984
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2383944321
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3472260020
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4453817786
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5352550240
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6384088642
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7320526725
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8320544852
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ELDERLY DAY CARE SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3ELDERLY ASSISTED LIVING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING ASSISTANCE SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5GRANT/PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6GRANT/PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt7GRANT/PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt8PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02021 WATSON STREET 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12021 WATSON STREET 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22021 WATSON STREET 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt32021 WATSON STREET 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt42021 WATSON STREET 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt52021 WATSON STREET 2ND FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,075
Liabilities
$2,771,646
Net assets
$1,137,429
Revenue
$1,594,575
Expenses
$2,103,507
Net income
-$508,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$7.11$1.99$1.76$3.59$1.83
2023Summary only. Only limited summary data is available for this year.$5.62$5.81$0.19$1.84$3.46$1.62
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.77$1.14$1.59$2.10$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.63$1.65$0.94$0.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.14$1.70$2.14$1.12$1.02
2019Summary only. Only limited summary data is available for this year.$1.46$0.93$0.53$0.49$0.66$0.18
2018Summary only. Only limited summary data is available for this year.$1.03$0.32$0.71$0.15$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.38$0.71$0.27$0.37$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits