Civic Intelligence

Watson Street Management & Development Corporation

990 • Fiscal year 2023 • EIN 47-1636395

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

69th percentile

1.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

3.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$177,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$5,623,809

Flat from 2023

Net Assets

Flat

-$187,406

Flat from 2023

Liabilities

Flat

$5,811,215

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Flat

$1,839,658

Flat from 2023

Expenses

Flat

$3,462,925

Flat from 2023

Net Income

Flat

-$1,623,267

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2023

Assets$5,623,809
Liabilities$5,811,215
Net Assets-$187,406
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 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

2023

Revenue$1,839,658
Expenses$3,462,925
Net Income-$1,623,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,839,658
Mission and Program Overview

Mission

SEE SECTION O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$3,078,122-
Cash and Non-Interest-Bearing Accounts$2,792,800$1,241,274▼ $1,551,526
Land, Buildings, and Equipment, Net$1,091,428$1,213,567▲ $122,139
Prepaid Expenses and Deferred Charges$24,847$90,846▲ $65,999
Total Assets$3,909,075$5,623,809▲ $1,714,734
Liabilities
Accounts Payable and Accrued Expenses$1,913,959$3,625,983▲ $1,712,024
Other Liabilities$854,327$2,181,924▲ $1,327,597
Escrow Account Liability$3,360$3,308▼ $52
Total Liabilities$2,771,646$5,811,215▲ $3,039,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,429$-187,406▼ $1,324,835
Total Net Assets Fund Balance$1,137,429$-187,406▼ $1,324,835
Total Liabilities and Net Assets / Fund Balance$3,909,075$5,623,809▲ $1,714,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,525$12,403,182$13,535,707
Land$81,042-$81,042
Equipment$0$73,798$73,798
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melody Williams JohnsonPresident
Deborah Person-polkVice President
Naomi Soria-perezTrustee
Charles ValentineSecretary
Denise GordyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,040,659
Investment Income
$0
Other Revenue
$798,999
Change in Net Assets
$-1,623,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,839,658
Total Revenue per Form 990
$1,839,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,521,682
Salaries, Compensation, and Employee Benefits$941,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,344--$832,344
Insurance$275,515--$275,515
Occupancy$246,412--$246,412
Other Expenses$150,473--$150,473
Office Expenses$124,119--$124,119
Other Employee Benefits$108,899--$108,899
Depreciation Depletion$22,369--$22,369
Fees for Services Legal$10,274--$10,274
Fees for Services Accounting$5,571--$5,571
Total Functional Expenses$3,462,925$0$0$3,462,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,462,925
Total Expenses per Audited Statements$3,462,925
Total Expenses per Form 990$3,462,925
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$2,176,796
Salaries & Wages$4,357
Tenant Prepaid Rent$771
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
2024-11-15
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 XI, LINE 9:

“EQUITY TRANSFER 298,432.”

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/BookValueAmt01132525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012403182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013535707
IRS990ScheduleD/EndingBalanceAmt02452
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03462925
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt081042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02176796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASSTHROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES & WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01839658
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/TotalBookValueLandBuildingsAmt01213567
IRS990ScheduleD/TotalExpensesPerForm990Amt03462925
IRS990ScheduleD/TotalLiabilityAmt02181924
IRS990ScheduleD/TotalRevenuePerForm990Amt01839658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03462925
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/CompensationBasedOnRltdOrgsAmt0177000
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/TotalCompensationRltdOrgsAmt0177000
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/ExplanationTxt3EQUITY TRANSFER 298,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN PROCESS FROM PRIOR YEAR TO CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt62021 WATSON STREET 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt72021 WATSON STREET 2ND FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,623,809
Liabilities
$5,811,215
Net assets
-$187,406
Revenue
$1,839,658
Expenses
$3,462,925
Net income
-$1,623,267
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
2023Detailed filing. Detailed filing data is available for this year.$5.62$5.81$0.19$1.84$3.46$1.62
2023Summary only. Only limited summary data is available for this year.$5.62$5.81$0.19$1.84$3.46$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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