Civic Intelligence

Windmill Alliance Inc.

990 • Fiscal year 2016 • EIN 52-1648111

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.58x

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-7.2%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$60,943

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$925,479

Down $50,841 (-5.2%) from 2015

Net Assets

Down

$38,827

Down $109,522 (-74%) from 2015

Liabilities

Up

$886,652

Up $58,681 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$1,524,348

Down $54,703 (-3.5%) from 2015

Expenses

Up

$1,633,870

Up $11,302 (+0.7%) from 2015

Net Income

Down

-$109,522

Down $66,005 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$925,479
Liabilities$886,652
Net Assets$38,827
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$1,524,348
Expenses$1,633,870
Net Income-$109,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,524,348
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$840,786$817,724▼ $23,062
Savings and Temporary Cash Investments$19,413$20,803▲ $1,390
Pledges and Grants Receivable$9,000$16,000▲ $7,000
Cash and Non-Interest-Bearing Accounts$42,824$10,294▼ $32,530
Prepaid Expenses and Deferred Charges$4,652$1,013▼ $3,639
Total Assets$976,320$925,479▼ $50,841
Other Assets Total$59,645$59,645→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,281$452,536▼ $13,745
Other Liabilities$173,680$196,912▲ $23,232
Accounts Payable and Accrued Expenses$138,258$180,785▲ $42,527
Unsecured Notes Loans Payable$41,752$41,752→ $0
Deferred Revenue$8,000$14,667▲ $6,667
Total Liabilities$827,971$886,652▲ $58,681
Net Assets / Fund Balance
Unrestricted Net Assets$148,349$38,827▼ $109,522
Total Net Assets Fund Balance$148,349$38,827▼ $109,522
Total Liabilities and Net Assets / Fund Balance$976,320$925,479▼ $50,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,851$136,895-
Other Land Buildings-$85,092-
Land$92,594--
Equipment$14,759$64,011-
Leasehold Improvements$606,520$703,070-
Other Assets Org$2,650--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Gregory PerezPresidentFT$60,943$60,943

Board Members and Trustees

NameTitle
Maureen Bonczkowski2nd Vice President
Mary LosardoVice President
Stephen DittrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,125
Program Service Revenue
$90,073
Investment Income
$2,150
Other Revenue
$0
All Other Contributions
$24,494
Change in Net Assets
$-109,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,348
Total Revenue per Audited Statements
$1,524,348
Total Revenue per Form 990
$1,524,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,863
Other Expenses$542,957
Grants and Similar Amounts Paid$10,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$673,378$100,157$0$773,535
Occupancy$191,406$8,739$0$200,145
Other Employee Benefits$98,467$16,387$0$114,854
All Other Expenses$71,127$29,500$0$100,627
Payroll Taxes$70,046$15,711$0$85,757
Current Officers, Directors, Trustees, and Key Employees$0$60,713$0$60,713
Fees for Services Accounting$0$54,000$0$54,000
Pension Plan Contributions$27,614$18,390$0$46,004
Depreciation Depletion$43,918$1,114$0$45,032
Insurance$26,425$5,290$0$31,715
Interest$9,001$9,140$0$18,141
Grants to Domestic Individuals$10,050--$10,050
Fees for Services Management$1,902$2,759$0$4,661
Advertising$2,021$1,000$0$3,021
Conferences and Meetings$391$2,239$0$2,630
Other Expenses$0$570$0$570
Total Functional Expenses$1,290,590$343,280$0$1,633,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,870
Total Expenses per Audited Statements$1,633,870
Total Expenses per Form 990$1,633,870
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$196,912
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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Greg Perez
Formed
1985
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
33
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 24E

“Dues, Subscriptions and Fees 1862. 723. 1139. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 11967. 1733. 10234. 0.”

Form 990, Part IX, Line 24E

“Moving & Storage 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 2658. 1048. 1610. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 35646. 24887. 10759. 0.”

Form 990, Part IX, Line 24E

“Service Fees 688. 0. 688. 0.”

Form 990, Part IX, Line 24E

“Utilities 44025. 42016. 2009. 0.”

Form 990, Part IX, Line 24E

“Outreach 1575. 0. 1575. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1066. 400. 666. 0.”

Form 990, Part IX, Line 24E

“Misc 820. 0. 820. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED APARTMENTS - ASSISTS DEVELOPMENTALLY DISABLED LOW INCOME INDIVIDUALS WITH DAILY LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0429
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHWAYS - PROVIDES SOCIAL AND WORK SKILLS TO CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01476138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027434
IRS990/PYInvestmentIncomeAmt0915
IRS990/PYOtherExpensesAmt0549357
IRS990/PYProgramServiceRevenueAmt0101998
IRS990/PYRevenuesLessExpensesAmt0-43517
IRS990/PYSalariesCompEmpBnftPaidAmt01045777
IRS990/PYTotalExpensesAmt01622568
IRS990/PYTotalRevenueAmt01579051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01472200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01509865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07466709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07466709
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01472200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01470603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01582216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01509865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07466709
IRS990ScheduleA/TotalSupportAmt07472904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136895
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0240746
IRS990ScheduleD/EquipmentGrp/BookValueAmt014759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078770
IRS990ScheduleD/ExpensesSubtotalAmt01633870
IRS990ScheduleD/LandGrp/BookValueAmt092594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0606520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0703070
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01309590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085092
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Affiliate
IRS990ScheduleD/RevenueSubtotalAmt01524348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059645
IRS990ScheduleD/TotalExpensesPerForm990Amt01633870
IRS990ScheduleD/TotalLiabilityAmt0196912
IRS990ScheduleD/TotalRevenuePerForm990Amt01524348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633870
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 1862. 723. 1139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 11967. 1733. 10234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Moving & Storage 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Delivery 2658. 1048. 1610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 35646. 24887. 10759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Fees 688. 0. 688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 44025. 42016. 2009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach 1575. 0. 1575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising 1066. 400. 666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc 820. 0. 820. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,479
Liabilities
$886,652
Net assets
$38,827
Revenue
$1,524,348
Expenses
$1,633,870
Net income
-$109,522
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