Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Wayne Group Home
EIN 52-1951419 • 501(c)3 • Hackensack, NJ
Profile
The wayne group home corporation is a seven-unit group home for individuals with intellectual and developmental disabilities located in wayne, nj. The project is operated under section 202 of the nat'l housing act and regulated by the us dept. Of housing & urban development (hud).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$184,094
Down $751 (-0.4%) from 2023
Liabilities
Down$107,037
Down $30,107 (-22%) from 2023
Net Assets
Up$77,057
Up $29,356 (+62%) from 2023
Revenue
Up$84,414
Up $12,529 (+17%) from 2023
Expenses
Down$58,843
Down $6,362 (-9.8%) from 2023
Net Income
Up$25,571
Up $18,891 (+283%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,094
- Liabilities
- $107,037
- Net assets
- $77,057
- Revenue
- $84,414
- Expenses
- $58,843
- Net income
- $25,571
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $84,414
Mission and Program Overview
Mission
The Wayne Group Home Corporation is a seven-unit group home for individuals with intellectual and developmental disabilities located in Wayne, NJ. The project is operated under Section 202 of the Nat'l Housing Act and regulated by the US Dept. of Housing & Urban Development (HUD).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). | $0 | $30,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIRIAM WEIS | Chair | - | $0 | - | - |
| TOM CURTIN | Vice President | - | $0 | - | - |
| SUSAN COHEN | Treasurer | - | $0 | - | - |
| RALPH MASTRANGLO JR | Secratary | - | $0 | - | - |
| CLIFFORD PETTINELLI | Trustee | - | $0 | - | - |
| DAWN MONACO | Trustee | - | $0 | - | - |
| KATHY WALSH | Trustee/Pres./CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wayne Group Home
- EIN
- 52-1951419
- Phone
- 2013430322
- Address
- 223 MOORE STREET, HACKENSACK, NJ 07601
Signing Officer
- Name
- Kathy Walsh
- Title
- President/CEO
- Phone
- 2013430322
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sax Llp
- Address
- 389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
- Preparer
- Marqus White
- Phone
- 9734726250
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: revenue from investments. Amount: 1,120.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: olther income. Amount: 977.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 411. Description: interest on mortgage. Amount: 7,872. Description: management fees. Amount: 5,885. Description: depreciation. Amount: 14,082. Description: bad debt expense. Amount: 864. Total to form 990-ez, line 16: 29,114.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 3,785.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: reserve for replacements. Beg. Of year amount: 26,848. End of year amount: 30,088. Description: residual receipts reserve. Beg. Of year amount: 29,277. End of year amount: 30,974. Description: hud receiveable. Beg. Of year amount: 12,021. End of year amount: 6,274. Description: tenant a/r. Beg. Of year amount: 864. End of year amount: 676. Description: other current assets. Beg. Of year amount: 1,394. End of year amount: 1,394. Description: tenant security deposits. Beg. Of year amount: 0. End of year amount: 1,332.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: tenant held in trust. Beg. Of year amount: 1,332. End of year amount: 1,332. Description: other current liabilities. Beg. Of year amount: 2,564. End of year amount: 0. Description: ap/accrued expenses. Beg. Of year amount: 34,237. End of year amount: 34,329. Description: mortgage payable. Beg. Of year amount: 99,011. End of year amount: 71,376.”
Raw XML Appendix191 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADVANCED HOUSING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2014989140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64 E MIDLAND AVE STE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAMUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55054 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13082 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84414 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1120 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94405 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 80323 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47701 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77057 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIRIAM WEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM CURTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RALPH MASTRANGLO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLIFFORD PETTINELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN MONACO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHY WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRATARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE/PRES./CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70404 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70738 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3785 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29114 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 977 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WAYNE GROUP HOME CORPORATION IS A SEVEN-UNIT GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LOCATED IN WAYNE, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NAT'L HOUSING ACT AND REGULATED BY THE US DEPT. OF HOUSING & URBAN DEVELOPMENT (HUD). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 137144 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107037 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30729 |
| IRS990EZ/TotalRevenueAmt | 0 | 84414 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3642 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 281154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REVENUE FROM INVESTMENTS. AMOUNT: 1,120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OLTHER INCOME. AMOUNT: 977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 411. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 7,872. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,885. DESCRIPTION: DEPRECIATION. AMOUNT: 14,082. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 864. TOTAL TO FORM 990-EZ, LINE 16: 29,114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 26,848. END OF YEAR AMOUNT: 30,088. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 29,277. END OF YEAR AMOUNT: 30,974. DESCRIPTION: HUD RECEIVEABLE. BEG. OF YEAR AMOUNT: 12,021. END OF YEAR AMOUNT: 6,274. DESCRIPTION: TENANT A/R. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 676. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 1,394. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TENANT HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,332. END OF YEAR AMOUNT: 1,332. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,564. END OF YEAR AMOUNT: 0. DESCRIPTION: AP/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 34,237. END OF YEAR AMOUNT: 34,329. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 99,011. END OF YEAR AMOUNT: 71,376. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013430322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE GROUP HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 521951419 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013430322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 223 MOORE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HACKENSACK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812950760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 389 INTERPACE PARKWAY STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARSIPPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9734726250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARQUS WHITE |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:31:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.