Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,121,088
Up $355,352 (+46%) from 2019
Net Assets
Up$555,776
Up $274,812 (+98%) from 2019
Liabilities
Up$565,312
Up $80,540 (+17%) from 2019
Revenue
Up$1,972,844
Up $311,063 (+19%) from 2019
Expenses
Up$1,697,269
Up $35,239 (+2.1%) from 2019
Net Income
Up$275,575
Up $275,824 (+110773%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $570,944 | $565,297 | ▼ $5,647 |
| Cash and Non-Interest-Bearing Accounts | $100,184 | $387,464 | ▲ $287,280 |
| Pledges and Grants Receivable | $71,574 | $144,120 | ▲ $72,546 |
| Savings and Temporary Cash Investments | $14,730 | $14,147 | ▼ $583 |
| Prepaid Expenses and Deferred Charges | $5,654 | $7,410 | ▲ $1,756 |
| Total Assets | $765,736 | $1,121,088 | ▲ $355,352 |
| Other Assets Total | $2,650 | $2,650 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $43,494 | $265,590 | ▲ $222,096 |
| Accounts Payable and Accrued Expenses | $211,706 | $147,046 | ▼ $64,660 |
| Other Liabilities | $218,239 | $127,343 | ▼ $90,896 |
| Deferred Revenue | $11,333 | $25,333 | ▲ $14,000 |
| Total Liabilities | $484,772 | $565,312 | ▲ $80,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $280,964 | $555,776 | ▲ $274,812 |
| Total Net Assets Fund Balance | $280,964 | $555,776 | ▲ $274,812 |
| Total Liabilities and Net Assets / Fund Balance | $765,736 | $1,121,088 | ▲ $355,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,987 | $125,952 | - |
| Equipment | $29,913 | $88,285 | - |
| Leasehold Improvements | $497,397 | $759,852 | - |
| Other Assets Org | $2,650 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joann Tassone-Dost | Executive Director | FT | $56,730 | $56,730 |
| Name | Title |
|---|---|
| Stephen Dittrich | President |
| Maureen Bonczkowski | Vice President |
| Lois Denny | Secretary |
| Andrea Resetar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,166,960 |
| Other Expenses | $527,626 |
| Grants and Similar Amounts Paid | $2,683 |
| Total Fundraising Expense | $80 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $763,740 | $133,594 | $0 | $897,334 |
| Occupancy | $178,745 | $8,739 | $0 | $187,484 |
| Other Employee Benefits | $79,098 | $15,029 | $0 | $94,127 |
| Payroll Taxes | $60,732 | $22,125 | $0 | $82,857 |
| All Other Expenses | $54,612 | $24,193 | $0 | $78,805 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $56,730 | $0 | $56,730 |
| Fees for Services Accounting | $0 | $54,000 | $0 | $54,000 |
| Depreciation Depletion | $47,199 | $3,150 | $0 | $50,349 |
| Insurance | $34,705 | $7,251 | $0 | $41,956 |
| Pension Plan Contributions | $18,550 | $17,362 | $0 | $35,912 |
| Other Expenses | $17,535 | $11,497 | $0 | $29,032 |
| Fees for Services Other | $0 | $6,000 | $0 | $6,000 |
| Interest | $117 | $3,194 | $0 | $3,311 |
| Grants to Domestic Individuals | $2,683 | - | - | $2,683 |
| Advertising | $900 | $0 | $80 | $980 |
| Conferences and Meetings | $0 | $3 | $0 | $3 |
| Total Functional Expenses | $1,325,856 | $371,333 | $80 | $1,697,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,697,270 |
| Total Expenses per Audited Statements | $1,697,270 |
| Total Expenses per Form 990 | $1,697,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance from Affiliate | $127,343 |
| Line of Credit | $0 |
“Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President”
“Review on an annual basis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 980 |
| IRS990/AllOtherContributionsAmt | 0 | 1702185 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joann Tassone-Dost |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2018584460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bayonne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1958685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2683 |
| IRS990/CYInvestmentIncomeAmt | 0 | 746 |
| IRS990/CYOtherExpensesAmt | 0 | 527626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1166960 |
| IRS990/CYTotalExpensesAmt | 0 | 1697269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1972844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50349 |
| IRS990/Desc | 0 | Windmill Center - Provides work related skills and Habits to Low Income Developmetally Disabled Individuals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joann Tassone-Dost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Dittrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maureen Bonczkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea Resetar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lois Denny |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 256500 |
| IRS990/GrantAmt | 0 | 2639 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2683 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1972844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41956 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/InterestGrp/TotalAmt | 0 | 3311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 974089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1539386 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82857 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17362 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35912 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71574 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7410 |
| IRS990/PrincipalOfficerNm | 0 | Joann Tassone-Dost |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Windmill Center Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Highways Program Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12584 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Supervised Apartments - Assists Developmentally Disabled Low Income Individuals with Daily Living |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 854159 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1291830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Highways - Provides Social and work skills to clients |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116631 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1599018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10712 |
| IRS990/PYInvestmentIncomeAmt | 0 | 957 |
| IRS990/PYOtherExpensesAmt | 0 | 558034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1093284 |
| IRS990/PYTotalExpensesAmt | 0 | 1662030 |
| IRS990/PYTotalRevenueAmt | 0 | 1661781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 612846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1640303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1526341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1431825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7871263 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7871263 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1640303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1526341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1431825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7871263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7876276 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88285 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 118198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1697270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 497397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 759852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1257249 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 163939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advance from Affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1972081 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565297 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1697270 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127343 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1972081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1972081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1697270 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Trinity Episcopal Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Hobart Housing Corp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 226001448 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 300749639 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | low income housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 141 Broadway |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 141 Broadway |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Bayonne |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Bayonne |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07002 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 07002 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | actual |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | actual |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | paid separate |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Trinity Episcopal Church |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Trinity Episcopal Church |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Trinity Episcopal Church |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | e |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | k |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | o |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.