Civic Intelligence

Windmill Alliance Inc.

990 • Fiscal year 2023 • EIN 52-1648111

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.07x

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$72,289

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$977,735

Down $306,668 (-24%) from 2022

Net Assets

Down

$845,531

Down $292,339 (-26%) from 2022

Liabilities

Down

$132,204

Down $14,329 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Down

$1,973,767

Down $315,421 (-14%) from 2022

Expenses

Up

$2,266,106

Up $12,246 (+0.5%) from 2022

Net Income

Down

-$292,339

Down $327,667 (-927%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$977,735
Liabilities$132,204
Net Assets$845,531
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,973,767
Expenses$2,266,106
Net Income-$292,339
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,973,767
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,122$494,502▼ $75,620
Land, Buildings, and Equipment, Net$485,970$443,709▼ $42,261
Pledges and Grants Receivable$211,284$15,076▼ $196,208
Savings and Temporary Cash Investments$13,258$14,393▲ $1,135
Prepaid Expenses and Deferred Charges$1,119$7,405▲ $6,286
Total Assets$1,284,403$977,735▼ $306,668
Other Assets Total$2,650$2,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,092$121,567▲ $45,475
Other Liabilities$53,649$0▼ $53,649
Unsecured Notes Loans Payable$16,792$10,637▼ $6,155
Total Liabilities$146,533$132,204▼ $14,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,870$845,531▼ $292,339
Total Net Assets Fund Balance$1,137,870$845,531▼ $292,339
Total Liabilities and Net Assets / Fund Balance$1,284,403$977,735▼ $306,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,450$159,490-
Equipment$20,239$126,064-
Leasehold Improvements$419,020$838,228-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Tassone-DostExecutive DirectorFT$72,289$72,289

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,709
Program Service Revenue
$1,947,033
Investment Income
$25
Other Revenue
$0
All Other Contributions
$16,709
Change in Net Assets
$-292,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,767
Total Revenue per Audited Statements
$1,973,767
Total Revenue per Form 990
$1,973,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,889
Other Expenses$617,775
Grants and Similar Amounts Paid$12,442
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,159,965$119,600$0$1,279,565
Occupancy$187,841$8,739$0$196,580
Payroll Taxes$103,277$23,633$0$126,910
Other Employee Benefits$87,709$24,508$0$112,217
All Other Expenses$81,059$30,139$0$111,198
Current Officers, Directors, Trustees, and Key Employees$10,089$62,200$0$72,289
Insurance$39,821$7,847$0$47,668
Fees for Services Accounting$0$45,870$0$45,870
Pension Plan Contributions$32,986$11,922$0$44,908
Depreciation Depletion$41,664$597$0$42,261
Other Expenses$27,318$12,975$0$40,293
Grants to Domestic Individuals$12,442--$12,442
Advertising$6,343$0$0$6,343
Conferences and Meetings$2,298$1,161$0$3,459
Interest$574$184$0$758
Total Functional Expenses$1,905,224$360,882$0$2,266,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,266,106
Total Expenses per Audited Statements$2,266,106
Total Expenses per Form 990$2,266,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance from Affiliate$0
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Joann Tassone-Dost
Title
Executive Director
Phone
2018584460
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Tassone-Dost
Formed
1985
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
51
Volunteers
65

Preparer

Firm
Shah and Sokoloff LLC
Address
166 Main St Ste 2, Lincoln Park, NJ 07035
Preparer
Robert P Sokoloff CPA
Phone
9736331001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Review on an annual basis.”

Financial Statement Notes

Pt X, Line 2

“Money Market”

Raw XML AppendixShowing 400 of 481 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/BOYAmt076092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121567
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06343
IRS990/AdvertisingGrp/TotalAmt06343
IRS990/AllOtherContributionsAmt016709
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081059
IRS990/AllOtherExpensesGrp/TotalAmt0111198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joann Tassone-Dost
IRS990/BooksInCareOfDetail/PhoneNum02018584460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bayonne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0570122
IRS990/CashNonInterestBearingGrp/EOYAmt0494502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072289
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0119600
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01159965
IRS990/CompDisqualPersonsGrp/TotalAmt01279565
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02298
IRS990/ConferencesMeetingsGrp/TotalAmt03459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026709
IRS990/CYGrantsAndSimilarPaidAmt012442
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0617775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01947033
IRS990/CYRevenuesLessExpensesAmt0-292339
IRS990/CYSalariesCompEmpBnftPaidAmt01635889
IRS990/CYTotalExpensesAmt02266106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01973767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0597
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041664
IRS990/DepreciationDepletionGrp/TotalAmt042261
IRS990/Desc0Windmill Center - Provides work related skills and Habits to Low Income Developmetally Disabled Individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0445918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt045870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joann Tassone-Dost
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Dittrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Minish-Malinconico
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Resetar
IRS990/Form990PartVIISectionAGrp/PersonNm4Marci McKim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt010334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012442
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01973767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07847
IRS990/InsuranceGrp/ProgramServicesAmt039821
IRS990/InsuranceGrp/TotalAmt047668
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0184
IRS990/InterestGrp/ProgramServicesAmt0574
IRS990/InterestGrp/TotalAmt0758
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443709
IRS990/LandBldgEquipCostOrOtherBssAmt01567491
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01137870
IRS990/NetAssetsOrFundBalancesEOYAmt0845531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08739
IRS990/OccupancyGrp/ProgramServicesAmt0187841
IRS990/OccupancyGrp/TotalAmt0196580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02650
IRS990/OtherAssetsTotalGrp/EOYAmt02650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112217
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Operating Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212975
IRS990/OtherExpensesGrp/ProgramServicesAmt095901
IRS990/OtherExpensesGrp/ProgramServicesAmt115937
IRS990/OtherExpensesGrp/ProgramServicesAmt227318
IRS990/OtherExpensesGrp/TotalAmt0106384
IRS990/OtherExpensesGrp/TotalAmt116961
IRS990/OtherExpensesGrp/TotalAmt240293
IRS990/OtherLiabilitiesGrp/BOYAmt053649
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103277
IRS990/PayrollTaxesGrp/TotalAmt0126910
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032986
IRS990/PensionPlanContributionsGrp/TotalAmt044908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07405
IRS990/PrincipalOfficerNm0Joann Tassone-Dost
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Windmill Center Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Highways Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Supervised Apartments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21183278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Supervised Apartments - Assists Developmentally Disabled Low Income Individuals with Daily Living
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01239121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183533
IRS990/ProgSrvcAccomActy3Grp/Desc0Highways - Provides Social and work skills to clients
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220185
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014330
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0611968
IRS990/PYProgramServiceRevenueAmt02242443
IRS990/PYRevenuesLessExpensesAmt035328
IRS990/PYSalariesCompEmpBnftPaidAmt01627562
IRS990/PYTotalExpensesAmt02253860
IRS990/PYTotalRevenueAmt02289188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-292339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM INCOME MEDICAID 2020: 1460264. 2021: 2055129. 2022: 2054290. 2023: 1726816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01621176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02058489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05145
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01726816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02054290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02055129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01460264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07296499
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39780
IRS990ScheduleA/PublicSupportTotal170Amt02058489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058489
IRS990ScheduleA/TotalSupportAmt09360133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146303
IRS990ScheduleD/ExpensesSubtotalAmt02266106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0838228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01257248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159490
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0163940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt01973767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Money Market
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443709
IRS990ScheduleD/TotalExpensesPerForm990Amt02266106
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01973767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02266106
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0cash and assistance with products and service
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Episcopal Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Hobart Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226001448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300749639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0141 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1141 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bayonne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bayonne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2paid separate
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,735
Liabilities
$132,204
Net assets
$845,531
Revenue
$1,973,767
Expenses
$2,266,106
Net income
-$292,339
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