Civic Intelligence

Windmill Alliance Inc.

EIN 52-1648111 • 501(c)3 • Bayonne, NJ

Pub. 78 EligibleNTEE J33Z

Profile

The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.

141 BroadwayBayonne, NJ 07002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,402,932

Up $425,197 (+43%) from 2023

Liabilities

Up

$134,230

Up $2,026 (+1.5%) from 2023

Net Assets

Up

$1,268,702

Up $423,171 (+50%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$2,838,477

Up $864,710 (+44%) from 2023

Expenses

Up

$2,415,306

Up $149,200 (+6.6%) from 2023

Net Income

Up

$423,171

Up $715,510 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,080,770Liabilities 2010: $657,624Net Assets 2010: $423,1462010Assets 2011: $1,158,633Liabilities 2011: $820,064Net Assets 2011: $338,5692011Assets 2012: $1,148,816Liabilities 2012: $888,820Net Assets 2012: $259,9962012Assets 2013: $1,182,576Liabilities 2013: $879,358Net Assets 2013: $303,2182013Assets 2014: $1,121,351Liabilities 2014: $927,752Net Assets 2014: $193,5992014Assets 2015: $976,320Liabilities 2015: $827,971Net Assets 2015: $148,3492015Assets 2016: $925,479Liabilities 2016: $886,652Net Assets 2016: $38,8272016Assets 2017: $795,347Liabilities 2017: $605,864Net Assets 2017: $189,4832017Assets 2018: $778,398Liabilities 2018: $498,697Net Assets 2018: $279,7012018Assets 2019: $765,736Liabilities 2019: $484,772Net Assets 2019: $280,9642019Assets 2020: $1,121,088Liabilities 2020: $565,312Net Assets 2020: $555,7762020Assets 2021: $1,347,338Liabilities 2021: $244,796Net Assets 2021: $1,102,5422021Assets 2022: $1,284,403Liabilities 2022: $146,533Net Assets 2022: $1,137,8702022Assets 2023: $977,735Liabilities 2023: $132,204Net Assets 2023: $845,5312023Assets 2024: $1,402,932Liabilities 2024: $134,230Net Assets 2024: $1,268,7022024

Highlighted filing

2024

Assets$1,402,932
Liabilities$134,230
Net Assets$1,268,702
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,622,4422010Revenue 2011: $1,606,759Expenses 2011: $1,690,030Net Income 2011: -$83,2712011Expenses 2012: $1,694,9562012Revenue 2013: $1,698,511Expenses 2013: $1,655,898Net Income 2013: $42,6132013Revenue 2014: $1,577,314Expenses 2014: $1,685,920Net Income 2014: -$108,6062014Revenue 2015: $1,579,051Expenses 2015: $1,622,568Net Income 2015: -$43,5172015Revenue 2016: $1,524,348Expenses 2016: $1,633,870Net Income 2016: -$109,5222016Revenue 2017: $1,787,833Expenses 2017: $1,637,177Net Income 2017: $150,6562017Revenue 2018: $1,715,601Expenses 2018: $1,625,383Net Income 2018: $90,2182018Revenue 2019: $1,661,781Expenses 2019: $1,662,030Net Income 2019: -$2492019Revenue 2020: $1,972,844Expenses 2020: $1,697,269Net Income 2020: $275,5752020Revenue 2021: $2,595,997Expenses 2021: $2,049,231Net Income 2021: $546,7662021Revenue 2022: $2,289,188Expenses 2022: $2,253,860Net Income 2022: $35,3282022Revenue 2023: $1,973,767Expenses 2023: $2,266,106Net Income 2023: -$292,3392023Revenue 2024: $2,838,477Expenses 2024: $2,415,306Net Income 2024: $423,1712024

Highlighted filing

2024

Revenue$2,838,477
Expenses$2,415,306
Net Income$423,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,932
Liabilities
$134,230
Net assets
$1,268,702
Revenue
$2,838,477
Expenses
$2,415,306
Net income
$423,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$2.84$2.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.97$2.27$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.14$2.29$2.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.10$2.60$2.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.57$0.56$1.97$1.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.28$1.66$1.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.72$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$1.79$1.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.89$0.04$1.52$1.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.15$1.58$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.93$0.19$1.58$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.88$0.30$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.89$0.26$1.69
2011Summary only. Only limited summary data is available for this year.$1.16$0.82$0.34$1.61$1.69$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.66$0.42$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,838,477
Mission and Program Overview

Mission

The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,502$881,738▲ $387,236
Land, Buildings, and Equipment, Net$443,709$411,452▼ $32,257
Pledges and Grants Receivable$15,076$53,218▲ $38,142
Prepaid Expenses and Deferred Charges$7,405$38,818▲ $31,413
Savings and Temporary Cash Investments$14,393$15,056▲ $663
Total Assets$977,735$1,402,932▲ $425,197
Other Assets Total$2,650$2,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,567$126,972▲ $5,405
Unsecured Notes Loans Payable$10,637$7,258▼ $3,379
Other Liabilities$0$0→ $0
Total Liabilities$132,204$134,230▲ $2,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,531$1,268,702▲ $423,171
Total Net Assets Fund Balance$845,531$1,268,702▲ $423,171
Total Liabilities and Net Assets / Fund Balance$977,735$1,402,932▲ $425,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,483$162,457-
Equipment$16,002$134,110-
Leasehold Improvements$393,967$863,282-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joann Tassone-DostExecutive DirectorFT$77,102$77,102

Board Members and Trustees

NameTitle
Stephen DittrichPresident
Brian Minish-MalinconicoVice President
Marci McKimSecretary
Andrea ResetarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,223
Program Service Revenue
$2,805,379
Investment Income
$1,875
Other Revenue
$0
All Other Contributions
$21,223
Change in Net Assets
$423,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,477
Total Revenue per Audited Statements
$2,838,477
Total Revenue per Form 990
$2,838,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,133
Other Expenses$663,821
Grants and Similar Amounts Paid$12,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,238,686$126,886$0$1,365,572
Occupancy$239,766$12,000$0$251,766
Payroll Taxes$114,067$23,593$0$137,660
All Other Expenses$91,942$30,728$0$122,670
Other Employee Benefits$68,344$27,943$0$96,287
Current Officers, Directors, Trustees, and Key Employees$10,406$66,696$0$77,102
Pension Plan Contributions$53,098$9,414$0$62,512
Insurance$39,823$7,963$0$47,786
Fees for Services Accounting$0$46,170$0$46,170
Other Expenses$28,057$13,032$0$41,089
Depreciation Depletion$34,289$1,775$0$36,064
Foreign Grants$12,352--$12,352
Advertising$3,979$5,175$0$9,154
Conferences and Meetings$2,140$268$0$2,408
Interest$0$420$0$420
Total Functional Expenses$2,031,109$384,197$0$2,415,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,306
Total Expenses per Audited Statements$2,415,306
Total Expenses per Form 990$2,415,306
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
Advance from Affiliate$0
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Windmill Alliance Inc
EIN
52-1648111
Phone
2018584460
Address
141 Broadway, Bayonne, NJ 07002

Signing Officer

Name
Joann Tassone-Dost
Title
Executive Director
Phone
2018584460
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Tassone-Dost
Formed
1985
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
49
Volunteers
65

Preparer

Firm
Shah and Sokoloff LLC
Address
601 Jefferson Road Ste 208, Parsippany, NJ 07054
Preparer
Robert P Sokoloff CPA
Phone
9736331001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President”

Pt VI, Line 12C

“Review on an annual basis.”

Financial Statement Notes

Pt X, Line 2

“Money Market”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05175
IRS990/AdvertisingGrp/ProgramServicesAmt03979
IRS990/AdvertisingGrp/TotalAmt09154
IRS990/AllOtherContributionsAmt021223
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091942
IRS990/AllOtherExpensesGrp/TotalAmt0122670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joann Tassone-Dost
IRS990/BooksInCareOfDetail/PhoneNum02018584460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bayonne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0494502
IRS990/CashNonInterestBearingGrp/EOYAmt0881738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077102
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0126886
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01238686
IRS990/CompDisqualPersonsGrp/TotalAmt01365572
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0268
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02140
IRS990/ConferencesMeetingsGrp/TotalAmt02408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031223
IRS990/CYGrantsAndSimilarPaidAmt012352
IRS990/CYInvestmentIncomeAmt01875
IRS990/CYOtherExpensesAmt0663821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02805379
IRS990/CYRevenuesLessExpensesAmt0423171
IRS990/CYSalariesCompEmpBnftPaidAmt01739133
IRS990/CYTotalExpensesAmt02415306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02838477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034289
IRS990/DepreciationDepletionGrp/TotalAmt036064
IRS990/Desc0Windmill Center - Provides work related skills and Habits to Low Income Developmetally Disabled Individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt046170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt012352
IRS990/ForeignGrantsGrp/TotalAmt012352
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joann Tassone-Dost
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Dittrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Minish-Malinconico
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Resetar
IRS990/Form990PartVIISectionAGrp/PersonNm4Marci McKim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt011774
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02838477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07963
IRS990/InsuranceGrp/ProgramServicesAmt039823
IRS990/InsuranceGrp/TotalAmt047786
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0420
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0420
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411452
IRS990/LandBldgEquipCostOrOtherBssAmt01571301
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0845531
IRS990/NetAssetsOrFundBalancesEOYAmt01268702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01268702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt0239766
IRS990/OccupancyGrp/TotalAmt0251766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02650
IRS990/OtherAssetsTotalGrp/EOYAmt02650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096287
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Operating Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213032
IRS990/OtherExpensesGrp/ProgramServicesAmt080598
IRS990/OtherExpensesGrp/ProgramServicesAmt113562
IRS990/OtherExpensesGrp/ProgramServicesAmt228057
IRS990/OtherExpensesGrp/TotalAmt091644
IRS990/OtherExpensesGrp/TotalAmt114650
IRS990/OtherExpensesGrp/TotalAmt241089
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114067
IRS990/PayrollTaxesGrp/TotalAmt0137660
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053098
IRS990/PensionPlanContributionsGrp/TotalAmt062512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038818
IRS990/PrincipalOfficerNm0Joann Tassone-Dost
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Windmill Center Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Highways Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Supervised Apartments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21762519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Supervised Apartments - Assists Developmentally Disabled Low Income Individuals with Daily Living
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01358102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01762519
IRS990/ProgSrvcAccomActy3Grp/Desc0Highways - Provides Social and work skills to clients
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012442
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0617775
IRS990/PYProgramServiceRevenueAmt01947033
IRS990/PYRevenuesLessExpensesAmt0-292339
IRS990/PYSalariesCompEmpBnftPaidAmt01635889
IRS990/PYTotalExpensesAmt02266106
IRS990/PYTotalRevenueAmt01973767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM INCOME MEDICAID 2020: 1460264. 2021: 2055129. 2022: 2054290. 2023: 1726816. 2024: 2549052.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed.Our programs address homelessness and abandonment with housing and care.The majority of income is from MEDICAID as noted in PT II Ln 10 above
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02549052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01726816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02054290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02055129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01460264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09845551
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.21990
IRS990ScheduleA/PublicSupportTotal170Amt0468537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468537
IRS990ScheduleA/TotalSupportAmt010320151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150112
IRS990ScheduleD/ExpensesSubtotalAmt02415306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0863282
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01257249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162457
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0163940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt02838477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Money Market
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411452
IRS990ScheduleD/TotalExpensesPerForm990Amt02415306
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02838477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415306
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Episcopal Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Hobart Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226001448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300749639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0141 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1141 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bayonne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bayonne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2paid separate
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k

Document Assets

No mirrored PDF or thumbnail assets are attached yet.