Civic Intelligence

Saltbox Homes Inc.

990T • Fiscal year 2020 • EIN 47-4598987

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profilewww.saltboxhomes.org
1838 Beach BlvdPoint Pleasant Beach, NJ 08742

(732) 458-3800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $120,100Liabilities 2018: $120,100Net Assets 2018: $02018Assets 2019: $405,839Liabilities 2019: $405,839Net Assets 2019: $02019Assets 2020: $485,283Liabilities 2020: $485,283Net Assets 2020: $02020Assets 2021: $1,017,578Liabilities 2021: $823,655Net Assets 2021: $193,9232021Assets 2022: $1,127,070Liabilities 2022: $807,004Net Assets 2022: $320,0662022Assets 2023: $1,371,111Liabilities 2023: $1,040,508Net Assets 2023: $330,6032023

Latest loaded filing

2023

Assets$1,371,111
Liabilities$1,040,508
Net Assets$330,603
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $3,883Net Income 2018: -$3,8832018Revenue 2019: $0Expenses 2019: $1,404Net Income 2019: -$1,4042019Revenue 2020: -$9,147Expenses 2020: $1,278Net Income 2020: -$10,4252020Revenue 2021: $35,122Expenses 2021: $1,737Net Income 2021: $33,3852021Revenue 2022: $130,720Expenses 2022: $4,577Net Income 2022: $126,1432022Revenue 2023: $10,783Expenses 2023: $246Net Income 2023: $10,5372023

Latest loaded filing

2023

Revenue$10,783
Expenses$246
Net Income$10,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To build or refurbish existing residences in ocean and monmouth counties to develop residence for persons of modest income using innovative and effective methods

Filing and Contact Details

Filer

Filer Name
Saltbox Homes Inc
EIN
47-4598987
Phone
7324583800
Address
1838 BEACH BLVD, POINT PLEASANT BEACH, NJ 08742

Signing Officer

Name
William Barr
Title
Vice President
Phone
7324583800
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
John M Florentino JR EA LLC
Address
2204 Morris Ave Ste202, Union, NJ 07083
Preparer
John M Florentino Jr
Phone
7323978606
Raw XML Appendix77 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM BARR
IRS990T/BooksInCareOfDetail/PhoneNum07324583800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 LAKE AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BAYHEAD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990T/BookValueAssetsEOYAmt0485283
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum01987
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-9327
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt024312
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt014985
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt014985
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0567 IOWA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BRICK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NJ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd008724
IRS990TScheduleA/RepairsAndMaintenanceAmt03508
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt03508
IRS990TScheduleA/TotalRentDeductionsAmt024312
IRS990TScheduleA/TotalRentIncomeAmt014985
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9327
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014985
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt024312
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12835
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12835
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324583800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTBOX HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0474598987
ReturnHeader/Filer/PhoneNum07324583800
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Florentino JR EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum07323978606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FLORENTINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-19T05:25:31-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.04$0.33$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$0.13$0.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.82$0.19$0.04$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.01$0.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.00$0.00$0.00