Civic Intelligence

Windmill Alliance Inc.

990 • Fiscal year 2014 • EIN 52-1648111

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
141 BroadwayBayonne, NJ 07002

(201) 858-4460

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-6.9%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$62,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.1%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,121,351

Down $61,225 (-5.2%) from 2013

Net Assets

Down

$193,599

Down $109,619 (-36%) from 2013

Liabilities

Up

$927,752

Up $48,394 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$1,577,314

Down $121,197 (-7.1%) from 2013

Expenses

Up

$1,685,920

Up $30,022 (+1.8%) from 2013

Net Income

Down

-$108,606

Down $151,219 (-355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$1,121,351
Liabilities$927,752
Net Assets$193,599
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,577,314
Expenses$1,685,920
Net Income-$108,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,578,042
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.

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. We Address poverty and poor self-esteem through the dignity and responsibility of work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,472$884,900▼ $54,572
Cash and Non-Interest-Bearing Accounts$151,436$148,327▼ $3,109
Pledges and Grants Receivable$10,746$27,067▲ $16,321
Savings and Temporary Cash Investments$21,424$3,754▼ $17,670
Prepaid Expenses and Deferred Charges$2,503$308▼ $2,195
Total Assets$1,182,576$1,121,351▼ $61,225
Other Assets Total$56,995$56,995→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,561$485,566▼ $22,995
Other Liabilities$145,801$159,580▲ $13,779
Deferred Revenue$123,189$126,236▲ $3,047
Accounts Payable and Accrued Expenses$101,807$123,370▲ $21,563
Unsecured Notes Loans Payable-$33,000-
Total Liabilities$879,358$927,752▲ $48,394
Net Assets / Fund Balance
Unrestricted Net Assets$303,218$193,599▼ $109,619
Total Net Assets Fund Balance$303,218$193,599▼ $109,619
Total Liabilities and Net Assets / Fund Balance$1,182,576$1,121,351▼ $61,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,888$124,858-
Other Land Buildings$17,295$67,797-
Land$92,594--
Equipment$5,082$122,283-
Leasehold Improvements$654,041$641,153-
Other Assets Org$56,995--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Gregory PerezPresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Matt GuerraOfficer
Stephen DittrichOfficer
Andrea ResetarSecretary
Stephen DittrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,844
Program Service Revenue
$104,644
Investment Income
$826
Other Revenue
$0
All Other Contributions
$43,776
Change in Net Assets
$-108,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,235
Other Expenses$525,268
Grants and Similar Amounts Paid$39,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$760,504$48,982$0$809,486
Occupancy$227,198$28,798$0$255,996
Other Employee Benefits$85,300$23,136$0$108,436
Payroll Taxes$85,806$10,458$0$96,264
Fees for Services Accounting$49,510$17,040$0$66,550
Current Officers, Directors, Trustees, and Key Employees$0$62,500$0$62,500
Depreciation Depletion$53,096$1,200$0$54,296
Pension Plan Contributions$32,579$11,970$0$44,549
Grants to Domestic Individuals$39,417--$39,417
Insurance$24,884$5,276$0$30,160
All Other Expenses$8,476$18,672$0$27,148
Interest$9,024$7,050$0$16,074
Fees for Services Management$6,258$292$0$6,550
Conferences and Meetings$1,458$1,518$0$2,976
Advertising$90$2,082$0$2,172
Other Expenses$0$670$0$670
Total Functional Expenses$1,433,273$252,647$0$1,685,920
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$159,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Fr Greg Perez
Title
President
Phone
2018584460
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Greg Perez
Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
38
Volunteers
65

Preparer

Firm
Robert P Sokoloff & Associates Pc
Address
166 MAIN ST SUITE 2, LINCOLN PARK, NJ 07035-1791
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.”

Form 990, Part IX, Line 24F

“Dues, subscriptions and fees 3366. 788. 2578. 0. Equipment rental 12473. 2508. 9965. 0. Miscellaneous 8428. 3820. 4608. 0. Postage and delivery 2881. 1360. 1521. 0.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt0101807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123370
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. We Address poverty and poor self-esteem through the dignity and responsibility of work
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02082
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt02172
IRS990/AllOtherContributionsAmt043776
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08476
IRS990/AllOtherExpensesGrp/TotalAmt027148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FR GREG PEREZ
IRS990/BooksInCareOfDetail/PhoneNum02018584460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bayonne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151436
IRS990/CashNonInterestBearingGrp/EOYAmt0148327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt048982
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0760504
IRS990/CompDisqualPersonsGrp/TotalAmt0809486
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01518
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01458
IRS990/ConferencesMeetingsGrp/TotalAmt02976
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01471844
IRS990/CYGrantsAndSimilarPaidAmt039417
IRS990/CYInvestmentIncomeAmt0826
IRS990/CYOtherExpensesAmt0525268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104644
IRS990/CYRevenuesLessExpensesAmt0-108606
IRS990/CYSalariesCompEmpBnftPaidAmt01121235
IRS990/CYTotalExpensesAmt01685920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01577314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0123189
IRS990/DeferredRevenueGrp/EOYAmt0126236
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053096
IRS990/DepreciationDepletionGrp/TotalAmt054296
IRS990/Desc0WINDMILL CENTER - PROVIDES WORK RELATED SKILLS AND HABITS TO LOW INCOME DEVELOPMETALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049510
IRS990/FeesForServicesAccountingGrp/TotalAmt066550
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06258
IRS990/FeesForServicesManagementGrp/TotalAmt06550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV GREGORY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA RESETAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-328
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01428068
IRS990/GrantAmt013937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039417
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt01578042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05276
IRS990/InsuranceGrp/ProgramServicesAmt024884
IRS990/InsuranceGrp/TotalAmt030160
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07050
IRS990/InterestGrp/ProgramServicesAmt09024
IRS990/InterestGrp/TotalAmt016074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884900
IRS990/LandBldgEquipCostOrOtherBssAmt01840991
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0728
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485566
IRS990/NetAssetsOrFundBalancesBOYAmt0303218
IRS990/NetAssetsOrFundBalancesEOYAmt0193599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-328
IRS990/NoncashContributionsAmt01735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028798
IRS990/OccupancyGrp/ProgramServicesAmt0227198
IRS990/OccupancyGrp/TotalAmt0255996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056995
IRS990/OtherAssetsTotalGrp/EOYAmt056995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108436
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Operating Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing & Reproduction
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3670
IRS990/OtherExpensesGrp/ProgramServicesAmt021133
IRS990/OtherExpensesGrp/ProgramServicesAmt115970
IRS990/OtherExpensesGrp/ProgramServicesAmt212570
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028196
IRS990/OtherExpensesGrp/TotalAmt115970
IRS990/OtherExpensesGrp/TotalAmt218510
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherLiabilitiesGrp/BOYAmt0145801
IRS990/OtherLiabilitiesGrp/EOYAmt0159580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010458
IRS990/PayrollTaxesGrp/ProgramServicesAmt085806
IRS990/PayrollTaxesGrp/TotalAmt096264
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032579
IRS990/PensionPlanContributionsGrp/TotalAmt044549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308
IRS990/PrincipalOfficerNm0FR GREG PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Windmill Center Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Highways Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195819
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED APARTMENTS - ASSISTS DEVELOPMENTALLY DISABLED LOW INCOME INDIVIDUALS WITH DAILY LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHWAYS - PROVIDES SOCIAL AND WORK SKILLS TO CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01582217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050387
IRS990/PYInvestmentIncomeAmt01738
IRS990/PYOtherExpensesAmt0472214
IRS990/PYProgramServiceRevenueAmt0114556
IRS990/PYRevenuesLessExpensesAmt042613
IRS990/PYSalariesCompEmpBnftPaidAmt01133297
IRS990/PYTotalExpensesAmt01655898
IRS990/PYTotalRevenueAmt01698511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Income 2010: 104468. 2011: 97321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01471699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07536271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt07536271
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01471699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07536271
IRS990ScheduleA/TotalSupportAmt07745214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0240746
IRS990ScheduleD/EquipmentGrp/BookValueAmt05082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127365
IRS990ScheduleD/LandGrp/BookValueAmt092594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0641153
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01295194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067797
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056995
IRS990ScheduleD/TotalLiabilityAmt0159580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0assisting disabled with living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1providing disabled with work related skills
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2providing food assistance for poor & homeless
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
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/ExplanationTxt2DUES, SUBSCRIPTIONS AND FEES 3366. 788. 2578. 0. EQUIPMENT RENTAL 12473. 2508. 9965. 0. MISCELLANEOUS 8428. 3820. 4608. 0. POSTAGE AND DELIVERY 2881. 1360. 1521. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Inactive Mgmt Special Needs Housing
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,351
Liabilities
$927,752
Net assets
$193,599
Revenue
$1,577,314
Expenses
$1,685,920
Net income
-$108,606
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