Civic Intelligence

Carneys Point Inc.

990 • Fiscal year 2020 • EIN 52-1130678

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
311 Shell RdCarneys Point, NJ 08069

(856) 299-6611

Siviq Scores

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

Liabilities / Assets

39th percentile

0.25x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.85x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

2.2%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,304,673

Up $70,377 (+2.2%) from 2019

Net Assets

Up

$2,466,915

Up $170,528 (+7.4%) from 2019

Liabilities

Down

$837,758

Down $100,151 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$980,837

Up $913 (+0.1%) from 2019

Expenses

Up

$810,309

Up $29,634 (+3.8%) from 2019

Net Income

Down

$170,528

Down $28,721 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,142,747Liabilities 2011: $1,593,642Net Assets 2011: $1,549,1052011Assets 2012: $3,076,282Liabilities 2012: $1,526,701Net Assets 2012: $1,549,5812012Assets 2013: $3,067,383Liabilities 2013: $1,463,943Net Assets 2013: $1,603,4402013Assets 2014: $3,033,718Liabilities 2014: $1,388,288Net Assets 2014: $1,645,4302014Assets 2015: $2,990,600Liabilities 2015: $1,301,839Net Assets 2015: $1,688,7612015Assets 2016: $3,020,246Liabilities 2016: $1,220,207Net Assets 2016: $1,800,0392016Assets 2017: $3,077,453Liabilities 2017: $1,138,453Net Assets 2017: $1,939,0002017Assets 2018: $3,133,488Liabilities 2018: $1,036,350Net Assets 2018: $2,097,1382018Assets 2019: $3,234,296Liabilities 2019: $937,909Net Assets 2019: $2,296,3872019Assets 2020: $3,304,673Liabilities 2020: $837,758Net Assets 2020: $2,466,9152020Assets 2021: $3,462,066Liabilities 2021: $722,144Net Assets 2021: $2,739,9222021Assets 2022: $3,524,469Liabilities 2022: $595,923Net Assets 2022: $2,928,5462022Assets 2023: $3,645,185Liabilities 2023: $484,914Net Assets 2023: $3,160,2712023Assets 2024: $3,769,180Liabilities 2024: $348,922Net Assets 2024: $3,420,2582024

Highlighted filing

2020

Assets$3,304,673
Liabilities$837,758
Net Assets$2,466,915
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $829,185Expenses 2011: $837,292Net Income 2011: -$8,1072011Revenue 2012: $829,068Expenses 2012: $828,592Net Income 2012: $4762012Revenue 2013: $847,332Expenses 2013: $793,473Net Income 2013: $53,8592013Revenue 2014: $859,393Expenses 2014: $817,403Net Income 2014: $41,9902014Revenue 2015: $862,130Expenses 2015: $818,799Net Income 2015: $43,3312015Revenue 2016: $926,403Expenses 2016: $815,125Net Income 2016: $111,2782016Revenue 2017: $931,711Expenses 2017: $792,750Net Income 2017: $138,9612017Revenue 2018: $943,063Expenses 2018: $784,925Net Income 2018: $158,1382018Revenue 2019: $979,924Expenses 2019: $780,675Net Income 2019: $199,2492019Revenue 2020: $980,837Expenses 2020: $810,309Net Income 2020: $170,5282020Revenue 2021: $1,065,754Expenses 2021: $792,747Net Income 2021: $273,0072021Revenue 2022: $999,872Expenses 2022: $811,248Net Income 2022: $188,6242022Revenue 2023: $1,149,032Expenses 2023: $917,310Net Income 2023: $231,7222023Revenue 2024: $1,210,444Expenses 2024: $950,457Net Income 2024: $259,9872024

Highlighted filing

2020

Revenue$980,837
Expenses$810,309
Net Income$170,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$980,837
Mission and Program Overview

Mission

To provide low income housing

To provide housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,907,298$2,037,312▲ $130,014
Land, Buildings, and Equipment, Net$1,235,315$1,194,409▼ $40,906
Prepaid Expenses and Deferred Charges$45,116$45,696▲ $580
Cash and Non-Interest-Bearing Accounts$25,984$26,825▲ $841
Accounts Receivable$2,493$431▼ $2,062
Total Assets$3,234,296$3,304,673▲ $70,377
Other Assets Total$18,090$0▼ $18,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,686$788,674▼ $107,012
Accounts Payable and Accrued Expenses$42,223$49,084▲ $6,861
Total Liabilities$937,909$837,758▼ $100,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,050,868$2,221,396▲ $170,528
Net Assets With Donor Restrictions$245,519$245,519→ $0
Total Net Assets Fund Balance$2,296,387$2,466,915▲ $170,528
Total Liabilities and Net Assets / Fund Balance$3,234,296$3,304,673▲ $70,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,083$3,730,467$4,814,550
Equipment$40,416$530,275$570,691
Land$69,910-$69,910
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Albert GrahamPresident
Mr Robert McallisterVice-president
Mr Yohannes AndemicaelBoard Member
Ms Emma Jean ShockleyBoard Member
Ms Jeanette HarbesonBoard Member
Mr Anthony J ManigliaSecretary
Mrs Rose HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,303
Program Service Revenue
$0
Investment Income
$12,551
Other Revenue
$374,983
All Other Contributions
$593,303
Change in Net Assets
$170,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$980,837
Total Revenue per Form 990
$980,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,823
Salaries, Compensation, and Employee Benefits$294,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,180$93,690-$237,870
Royalties$159,473--$159,473
Depreciation Depletion$134,659--$134,659
Interest$53,123--$53,123
Insurance$30,445$7,204-$37,649
Other Employee Benefits-$37,394-$37,394
Payroll Taxes-$19,222-$19,222
Fees for Services Accounting-$9,975-$9,975
Fees for Services Legal-$7,000-$7,000
Other Expenses$5,964$5,988-$5,964
Advertising-$779-$779
Total Functional Expenses$616,182$194,127$0$810,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,309
Total Expenses per Audited Statements$810,309
Total Expenses per Form 990$810,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board, albert graham is married to susan graham.”

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

“A copy of the return is submitted to the accounts manager susan graham. She gives the return to the board of directors. They review the return and sign it.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carneys Point Inc
EIN
52-1130678
Phone
8562996611
Address
311 SHELL RD, CARNEYS POINT, NJ 08069

Signing Officer

Name
Susan Graham
Title
Accountant
Phone
8562996611
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Graham
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

1

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and has measured the companys exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 408 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02878705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01806885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt02878705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02878705
IRS990ScheduleA/TotalSupportAmt02955053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03730467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04814550
IRS990ScheduleD/EquipmentGrp/BookValueAmt040416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE COMPANYS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194409
IRS990ScheduleD/TotalExpensesPerForm990Amt0810309
IRS990ScheduleD/TotalRevenuePerForm990Amt0980837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, ALBERT GRAHAM IS MARRIED TO SUSAN GRAHAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS SUBMITTED TO THE ACCOUNTS MANAGER SUSAN GRAHAM. SHE GIVES THE RETURN TO THE BOARD OF DIRECTORS. THEY REVIEW THE RETURN AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03234296
IRS990/TotalAssetsEOYAmt03304673
IRS990/TotalAssetsGrp/BOYAmt03234296
IRS990/TotalAssetsGrp/EOYAmt03304673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593303
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937909
IRS990/TotalLiabilitiesEOYAmt0837758
IRS990/TotalLiabilitiesGrp/BOYAmt0937909
IRS990/TotalLiabilitiesGrp/EOYAmt0837758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02296387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02466915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616182
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03234296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03304673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 SHELL RD
IRS990/USAddress/CityNm0CARNEYS POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562996611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEYS POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0521130678
ReturnHeader/Filer/PhoneNum08562996611
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 SHELL RD
ReturnHeader/Filer/USAddress/CityNm0CARNEYS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,304,673
Liabilities
$837,758
Net assets
$2,466,915
Revenue
$980,837
Expenses
$810,309
Net income
$170,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$1.21$0.95$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$0.48$3.16$1.15$0.92$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.60$2.93$1.00$0.81$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.72$2.74$1.07$0.79$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.84$2.47$0.98$0.81$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.94$2.30$0.98$0.78$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.04$2.10$0.94$0.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.14$1.94$0.93$0.79$0.14
2016Summary only. Only limited summary data is available for this year.$3.02$1.22$1.80$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.30$1.69$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.39$1.65$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$3.07$1.46$1.60$0.85$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$3.08$1.53$1.55$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$3.14$1.59$1.55$0.83$0.84$0.01