Civic Intelligence

Carneys Point Inc.

990 • Fiscal year 2023 • EIN 52-1130678

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

311 Shell RoadCarneys Point, NJ 08069

(856) 299-6611

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.42x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

3.4%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,645,185

Flat from 2023

Net Assets

Flat

$3,160,271

Flat from 2023

Liabilities

Flat

$484,914

Flat from 2023

Revenue

Flat

$1,149,032

Flat from 2023

Expenses

Flat

$917,310

Flat from 2023

Net Income

Flat

$231,722

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$3,645,185
Liabilities$484,914
Net Assets$3,160,271

Operations Trend

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 2023: $1,149,032Expenses 2023: $917,310Net Income 2023: $231,7222023Revenue 2024: $1,210,444Expenses 2024: $950,457Net Income 2024: $259,9872024

Highlighted filing

2023

Revenue$1,149,032
Expenses$917,310
Net Income$231,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,151,689
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$2,155,023$2,242,012▲ $86,989
Land, Buildings, and Equipment, Net$1,290,769$1,317,208▲ $26,439
Prepaid Expenses and Deferred Charges$49,186$54,004▲ $4,818
Cash and Non-Interest-Bearing Accounts$29,491$31,348▲ $1,857
Total Assets$3,524,469$3,645,185▲ $120,716
Other Assets Total$0$613▲ $613
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,337$419,917▼ $130,420
Accounts Payable and Accrued Expenses$16,293$33,649▲ $17,356
Other Liabilities$29,293$31,348▲ $2,055
Total Liabilities$595,923$484,914▼ $111,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,683,027$2,914,750▲ $231,723
Net Assets With Donor Restrictions$245,519$245,521▲ $2
Total Net Assets Fund Balance$2,928,546$3,160,271▲ $231,725
Total Liabilities and Net Assets / Fund Balance$3,524,469$3,645,185▲ $120,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,024$3,676,418$4,907,442
Equipment$16,274$262,536$278,810
Land$69,910-$69,910
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$669,358
Program Service Revenue
$0
Investment Income
$30,242
Other Revenue
$449,432
All Other Contributions
$669,358
Change in Net Assets
$231,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,149,032
Total Revenue per Form 990
$1,149,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,186
Salaries, Compensation, and Employee Benefits$303,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,796$104,384-$256,180
Occupancy$175,367--$175,367
Depreciation Depletion$133,402--$133,402
Insurance$40,730$2,598-$43,328
Interest$34,367--$34,367
Other Employee Benefits$15,530$10,353-$25,883
Payroll Taxes$12,637$8,424-$21,061
Fees for Services Accounting-$12,250-$12,250
Fees for Services Legal-$7,000-$7,000
Other Expenses$182,642$5,288-$5,288
Office Expenses-$2,383-$2,383
Advertising-$582-$582
Total Functional Expenses$746,471$170,839$0$917,310

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Security Deposit$31,348
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 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 ROAD, CARNEYS POINT, NJ 08069

Signing Officer

Name
Susan Graham
Title
Bookkeeper
Phone
8562996611
Signed
2024-11-01
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
Dennis Skalkowski
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 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0582
IRS990/AdvertisingGrp/TotalAmt0582
IRS990/AllOtherContributionsAmt0669358
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN GRAHAM BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08562996611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 SHELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARNEYS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029491
IRS990/CashNonInterestBearingGrp/EOYAmt031348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0669358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030242
IRS990/CYOtherExpensesAmt0614186
IRS990/CYOtherRevenueAmt0449432
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231722
IRS990/CYSalariesCompEmpBnftPaidAmt0303124
IRS990/CYTotalExpensesAmt0917310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133402
IRS990/DepreciationDepletionGrp/TotalAmt0133402
IRS990/Desc0CARNEYS POINT, INC. PROVIDES HOUSING FOR LOW-INCOME INDIVIDUALS AND OPERATES AN 80 UNIT HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0245519
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0245521
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746471
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesAccountingGrp/TotalAmt012250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARITA I RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA JEAN SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE C CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA L GANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE HARBESON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANTHONY J RAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm6NELLIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151689
IRS990/GrossRentsGrp/RealAmt0442189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/ProgramServicesAmt040730
IRS990/InsuranceGrp/TotalAmt043328
IRS990/InterestGrp/ProgramServicesAmt034367
IRS990/InterestGrp/TotalAmt034367
IRS990/InvestmentIncomeGrp/ExclusionAmt032899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03938954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01290769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317208
IRS990/LandBldgEquipCostOrOtherBssAmt05256162
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02657
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419917
IRS990/NetAssetsOrFundBalancesBOYAmt02928546
IRS990/NetAssetsOrFundBalancesEOYAmt03160271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2657
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0442189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0442189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02683027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02914750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0175367
IRS990/OccupancyGrp/TotalAmt0175367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/TotalAmt02383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0613
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025883
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND MATERIA
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15288
IRS990/OtherExpensesGrp/ProgramServicesAmt0182642
IRS990/OtherExpensesGrp/TotalAmt0182642
IRS990/OtherExpensesGrp/TotalAmt117577
IRS990/OtherExpensesGrp/TotalAmt25288
IRS990/OtherLiabilitiesGrp/BOYAmt029293
IRS990/OtherLiabilitiesGrp/EOYAmt031348
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07243
IRS990/OtherRevenueTotalAmt07243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08424
IRS990/PayrollTaxesGrp/ProgramServicesAmt012637
IRS990/PayrollTaxesGrp/TotalAmt021061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054004
IRS990/PrincipalOfficerNm0SUSAN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-98867
IRS990/PYOtherExpensesAmt0525945
IRS990/PYOtherRevenueAmt0412574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188624
IRS990/PYSalariesCompEmpBnftPaidAmt0285303
IRS990/PYTotalExpensesAmt0811248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0442189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02155023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02242012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03203860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01979058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt03203860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03203860
IRS990ScheduleA/TotalSupportAmt03302318
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/BookValueAmt01231024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03676418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04907442
IRS990ScheduleD/EquipmentGrp/BookValueAmt016274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01149032
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/TotalBookValueLandBuildingsAmt01317208
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt031348
IRS990ScheduleD/TotalRevenuePerForm990Amt01149032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03524469
IRS990/TotalAssetsEOYAmt03645185
IRS990/TotalAssetsGrp/BOYAmt03524469
IRS990/TotalAssetsGrp/EOYAmt03645185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0669358
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595923
IRS990/TotalLiabilitiesEOYAmt0484914
IRS990/TotalLiabilitiesGrp/BOYAmt0595923
IRS990/TotalLiabilitiesGrp/EOYAmt0484914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02928546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03160271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0746471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03524469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03645185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 SHELL ROAD
IRS990/USAddress/CityNm0CARNEYS POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562996611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEYS POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0521130678
ReturnHeader/Filer/PhoneNum08562996611
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 SHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0CARNEYS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.48$3.16$1.15$0.92$0.23
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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