Civic Intelligence

Windmill Alliance Inc.

990 • Fiscal year 2017 • EIN 52-1648111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

91st percentile

0.76x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$97,064

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$795,347

Down $130,132 (-14%) from 2016

Net Assets

Up

$189,483

Up $150,656 (+388%) from 2016

Liabilities

Down

$605,864

Down $280,788 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$1,787,833

Up $263,485 (+17%) from 2016

Expenses

Up

$1,637,177

Up $3,307 (+0.2%) from 2016

Net Income

Up

$150,656

Up $260,178 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$795,347
Liabilities$605,864
Net Assets$189,483
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,787,833
Expenses$1,637,177
Net Income$150,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,050,524
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,724$611,865▼ $205,859
Cash and Non-Interest-Bearing Accounts$10,294$145,184▲ $134,890
Pledges and Grants Receivable$16,000$20,000▲ $4,000
Savings and Temporary Cash Investments$20,803$14,823▼ $5,980
Prepaid Expenses and Deferred Charges$1,013$825▼ $188
Total Assets$925,479$795,347▼ $130,132
Other Assets Total$59,645$2,650▼ $56,995
Liabilities
Other Liabilities$196,912$220,759▲ $23,847
Accounts Payable and Accrued Expenses$180,785$208,002▲ $27,217
Deferred Revenue$14,667$121,890▲ $107,223
Unsecured Notes Loans Payable$41,752$49,966▲ $8,214
Mortgage Notes Payable Secured by Investment Property$452,536$5,247▼ $447,289
Total Liabilities$886,652$605,864▼ $280,788
Net Assets / Fund Balance
Unrestricted Net Assets$38,827$189,483▲ $150,656
Total Net Assets Fund Balance$38,827$189,483▲ $150,656
Total Liabilities and Net Assets / Fund Balance$925,479$795,347▼ $130,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,524$86,646-
Equipment$15,917$64,091-
Leasehold Improvements$566,424$681,865-
Other Assets Org$2,650--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Gregory PerezPresidentFT$61,372$35,692$97,064

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,526,341
Program Service Revenue
$75,101
Investment Income
$186,391
Other Revenue
$0
All Other Contributions
$26,945
Change in Net Assets
$150,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,833
Total Revenue per Audited Statements
$1,787,833
Total Revenue per Form 990
$1,787,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,123
Other Expenses$548,391
Grants and Similar Amounts Paid$10,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$679,071$99,982$0$779,053
Occupancy$215,803$8,739$0$224,542
Other Employee Benefits$104,787$10,754$0$115,541
All Other Expenses$73,607$29,584$0$103,191
Payroll Taxes$66,697$12,623$0$79,320
Current Officers, Directors, Trustees, and Key Employees$0$61,372$0$61,372
Fees for Services Accounting$4,500$54,000$0$58,500
Pension Plan Contributions$27,995$14,842$0$42,837
Depreciation Depletion$31,817$1,735$0$33,552
Insurance$24,278$4,309$0$28,587
Grants to Domestic Individuals$10,663--$10,663
Interest$1,673$3,614$0$5,287
Fees for Services Management$0$2,087$0$2,087
Conferences and Meetings$843$1,176$0$2,019
Advertising$0$1,805$0$1,805
Other Expenses$700$584$0$1,284
Total Functional Expenses$1,313,896$323,281$0$1,637,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,177
Total Expenses per Audited Statements$1,637,177
Total Expenses per Form 990$1,637,177
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$220,673
Payroll Liabilities$86
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Greg Perez
Formed
1985
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
27
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 2079. 701. 1378. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 13250. 588. 12662. 0.”

Form 990, Part IX, Line 24E

“Moving & Storage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 2007. 932. 1075. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 40263. 30043. 10220. 0.”

Form 990, Part IX, Line 24E

“Utilities 43215. 41210. 2005. 0.”

Form 990, Part IX, Line 24E

“Outreach 1316. 93. 1223. 0.”

Form 990, Part IX, Line 24E

“Misc 462. 0. 462. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 280. 40. 240. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 319. 0. 319. 0.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0180785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208002
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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01805
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01805
IRS990/AllOtherContributionsAmt026945
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073607
IRS990/AllOtherExpensesGrp/TotalAmt0103191
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/BOYAmt010294
IRS990/CashNonInterestBearingGrp/EOYAmt0145184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061372
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt099982
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0679071
IRS990/CompDisqualPersonsGrp/TotalAmt0779053
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01176
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0843
IRS990/ConferencesMeetingsGrp/TotalAmt02019
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01526341
IRS990/CYGrantsAndSimilarPaidAmt010663
IRS990/CYInvestmentIncomeAmt0186391
IRS990/CYOtherExpensesAmt0548391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075101
IRS990/CYRevenuesLessExpensesAmt0150656
IRS990/CYSalariesCompEmpBnftPaidAmt01078123
IRS990/CYTotalExpensesAmt01637177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01787833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014667
IRS990/DeferredRevenueGrp/EOYAmt0121890
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031817
IRS990/DepreciationDepletionGrp/TotalAmt033552
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/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt058500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02087
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LOSARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1REV GREGORY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN BONCZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN DITTRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0184873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01499396
IRS990/GrantAmt010259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010663
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0447564
IRS990/GrossReceiptsAmt02050524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04309
IRS990/InsuranceGrp/ProgramServicesAmt024278
IRS990/InsuranceGrp/TotalAmt028587
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03614
IRS990/InterestGrp/ProgramServicesAmt01673
IRS990/InterestGrp/TotalAmt05287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611865
IRS990/LandBldgEquipCostOrOtherBssAmt01444467
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0262691
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/BOYAmt0452536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05247
IRS990/NetAssetsOrFundBalancesBOYAmt038827
IRS990/NetAssetsOrFundBalancesEOYAmt0189483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08739
IRS990/OccupancyGrp/ProgramServicesAmt0215803
IRS990/OccupancyGrp/TotalAmt0224542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059645
IRS990/OtherAssetsTotalGrp/EOYAmt02650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115541
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/ManagementAndGeneralAmt05064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3584
IRS990/OtherExpensesGrp/ProgramServicesAmt039268
IRS990/OtherExpensesGrp/ProgramServicesAmt119751
IRS990/OtherExpensesGrp/ProgramServicesAmt212443
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt044332
IRS990/OtherExpensesGrp/TotalAmt121837
IRS990/OtherExpensesGrp/TotalAmt221368
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherLiabilitiesGrp/BOYAmt0196912
IRS990/OtherLiabilitiesGrp/EOYAmt0220759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012623
IRS990/PayrollTaxesGrp/ProgramServicesAmt066697
IRS990/PayrollTaxesGrp/TotalAmt079320
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027995
IRS990/PensionPlanContributionsGrp/TotalAmt042837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825
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/TotalRevenueColumnAmt01218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173883
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED APARTMENTS - ASSISTS DEVELOPMENTALLY DISABLED LOW INCOME INDIVIDUALS WITH DAILY LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHWAYS - PROVIDES SOCIAL AND WORK SKILLS TO CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01432125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010050
IRS990/PYInvestmentIncomeAmt02150
IRS990/PYOtherExpensesAmt0542957
IRS990/PYProgramServiceRevenueAmt090073
IRS990/PYRevenuesLessExpensesAmt0-109522
IRS990/PYSalariesCompEmpBnftPaidAmt01080863
IRS990/PYTotalExpensesAmt01633870
IRS990/PYTotalRevenueAmt01524348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01582216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07483185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07483185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01582216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07483185
IRS990ScheduleA/TotalSupportAmt07488904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080008
IRS990ScheduleD/ExpensesSubtotalAmt01637177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01248289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086646
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0116170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01787833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02650
IRS990ScheduleD/TotalExpensesPerForm990Amt01637177
IRS990ScheduleD/TotalLiabilityAmt0220759
IRS990ScheduleD/TotalRevenuePerForm990Amt01787833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637177
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 2079. 701. 1378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 13250. 588. 12662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Moving & Storage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Delivery 2007. 932. 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance 40263. 30043. 10220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 43215. 41210. 2005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outreach 1316. 93. 1223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 462. 0. 462. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 280. 40. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Fees 319. 0. 319. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,347
Liabilities
$605,864
Net assets
$189,483
Revenue
$1,787,833
Expenses
$1,637,177
Net income
$150,656
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