Civic Intelligence

Occupational & Community Health Services Inc.

990 • Fiscal year 2018 • EIN 74-3050898

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile
3300 Hudson AveUnion City, NJ 07087

(201) 325-8002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,478

Flat from 2018

Net Assets

Flat

$4,478

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$105,846

Flat from 2018

Expenses

Flat

$109,291

Flat from 2018

Net Income

Flat

-$3,445

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $17,788Liabilities 2010: $0Net Assets 2010: $17,7882010Assets 2011: $24,911Liabilities 2011: $0Net Assets 2011: $24,9112011Assets 2012: $22,434Liabilities 2012: $0Net Assets 2012: $22,4342012Assets 2013: $8,554Liabilities 2013: $2,078Net Assets 2013: $6,4762013Assets 2014: $3,772Liabilities 2014: $0Net Assets 2014: $3,7722014Assets 2015: $20,224Liabilities 2015: $3,300Net Assets 2015: $16,9242015Assets 2016: $8,027Liabilities 2016: $0Net Assets 2016: $8,0272016Assets 2017: $7,923Liabilities 2017: $0Net Assets 2017: $7,9232017Assets 2018: $4,478Liabilities 2018: $0Net Assets 2018: $4,4782018Assets 2018: $4,478Liabilities 2018: $0Net Assets 2018: $4,4782018Assets 2019: $6,785Liabilities 2019: $0Net Assets 2019: $6,7852019Assets 2020: $3,887Liabilities 2020: $0Net Assets 2020: $3,8872020Assets 2021: $107,463Liabilities 2021: $0Net Assets 2021: $107,4632021Assets 2022: $101,650Liabilities 2022: $0Net Assets 2022: $101,6502022Assets 2023: $9,510Liabilities 2023: $0Net Assets 2023: $9,5102023Assets 2024: $22,049Liabilities 2024: $0Net Assets 2024: $22,0492024

Highlighted filing

2018

Assets$4,478
Liabilities$0
Net Assets$4,478
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $187,3662010Expenses 2011: $192,3782011Revenue 2012: $193,681Expenses 2012: $193,815Net Income 2012: -$1342012Revenue 2013: $151,613Expenses 2013: $148,072Net Income 2013: $3,5412013Revenue 2014: $135,364Expenses 2014: $131,979Net Income 2014: $3,3852014Revenue 2015: $133,468Expenses 2015: $134,253Net Income 2015: -$7852015Revenue 2016: $107,566Expenses 2016: $105,663Net Income 2016: $1,9032016Revenue 2017: $99,725Expenses 2017: $99,829Net Income 2017: -$1042017Revenue 2018: $105,846Expenses 2018: $109,291Net Income 2018: -$3,4452018Revenue 2018: $105,846Expenses 2018: $109,291Net Income 2018: -$3,4452018Revenue 2019: $94,205Expenses 2019: $91,897Net Income 2019: $2,3082019Revenue 2020: $156,234Expenses 2020: $113,345Net Income 2020: $42,8892020Revenue 2021: $410,156Expenses 2021: $270,424Net Income 2021: $139,7322021Revenue 2022: $255,839Expenses 2022: $250,108Net Income 2022: $5,7312022Revenue 2023: $178,313Expenses 2023: $270,453Net Income 2023: -$92,1402023Revenue 2024: $307,099Expenses 2024: $265,571Net Income 2024: $41,5282024

Highlighted filing

2018

Revenue$105,846
Expenses$109,291
Net Income-$3,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.0
Gross Receipts
$105,846
Mission and Program Overview

Mission

To provide medical health care

Provide medical health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258$2,258→ $0
Cash and Non-Interest-Bearing Accounts$5,665$2,220▼ $3,445
Total Assets$7,923$4,478▼ $3,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,923$4,478▼ $3,445
Total Net Assets Fund Balance$7,923$4,478▼ $3,445
Total Liabilities and Net Assets / Fund Balance$7,923$4,478▼ $3,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,258$12,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
m camachoDirectorPT$29,900$29,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,846
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,282
Salaries, Compensation, and Employee Benefits$47,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,900--$29,900
All Other Expenses$10,344--$10,344
Other Salaries and Wages$8,860--$8,860
Fees for Services Management$8,665--$8,665
Office Expenses$6,861--$6,861
Conferences and Meetings$6,189--$6,189
Travel$6,155--$6,155
Payroll Taxes$4,394--$4,394
Occupancy$4,325--$4,325
Other Employee Benefits$3,855--$3,855
Insurance$2,565--$2,565
Other Expenses$755--$755
Fees for Services Legal$200--$200
Advertising$159--$159
Total Functional Expenses$109,291$0$0$109,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Occupational & Community Healt
EIN
74-3050898
Phone
2013258002
Address
3300 HUDSON AVE, UNION CITY, NJ 07087

Signing Officer

Name
Mercedes Camacho
Title
Director
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Camacho
Formed
2001
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
Stephen Detitta CPA
Address
2911 SUMMIT AVE, UNION CITY, NJ 07087
Preparer
Stephen Detitta
Phone
2018638416
Supplemental Narrative

Additional Explanations

Form 990

“Company not required to undergo audit”

Raw XML Appendix283 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0621300
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL HEALTH CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0159
IRS990/AdvertisingGrp/TotalAmt0159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010344
IRS990/AllOtherExpensesGrp/TotalAmt010344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MERCEDES CAMACHO
IRS990/BooksInCareOfDetail/PhoneNum02013258002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 HUDSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05665
IRS990/CashNonInterestBearingGrp/EOYAmt02220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06189
IRS990/ConferencesMeetingsGrp/TotalAmt06189
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105846
IRS990/CYRevenuesLessExpensesAmt0-3445
IRS990/CYSalariesCompEmpBnftPaidAmt047009
IRS990/CYTotalExpensesAmt0109291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105846
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE HEALTH FAIRS FOR CHILDREN AND FREE IMMUNIZATIONS FOR SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08665
IRS990/FeesForServicesManagementGrp/TotalAmt08665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0m camacho
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02565
IRS990/InsuranceGrp/TotalAmt02565
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258
IRS990/LandBldgEquipCostOrOtherBssAmt014302
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07923
IRS990/NetAssetsOrFundBalancesEOYAmt04478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04325
IRS990/OccupancyGrp/TotalAmt04325
IRS990/OfficeExpensesGrp/ProgramServicesAmt06861
IRS990/OfficeExpensesGrp/TotalAmt06861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03855
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1payroll processing
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07329
IRS990/OtherExpensesGrp/ProgramServicesAmt12424
IRS990/OtherExpensesGrp/ProgramServicesAmt26311
IRS990/OtherExpensesGrp/ProgramServicesAmt3755
IRS990/OtherExpensesGrp/TotalAmt07329
IRS990/OtherExpensesGrp/TotalAmt12424
IRS990/OtherExpensesGrp/TotalAmt26311
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08860
IRS990/OtherSalariesAndWagesGrp/TotalAmt08860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04394
IRS990/PayrollTaxesGrp/TotalAmt04394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERCEDES CAMACHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/Desc0all
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073011
IRS990/PYProgramServiceRevenueAmt099725
IRS990/PYRevenuesLessExpensesAmt0-104
IRS990/PYSalariesCompEmpBnftPaidAmt026818
IRS990/PYTotalExpensesAmt099829
IRS990/PYTotalRevenueAmt099725
IRS990/ReconcilationRevenueExpnssAmt0-3445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376398
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0376398
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376398
IRS990ScheduleA/TotalSupportAmt0376398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014302
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY NOT REQUIRED TO UNDERGO AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07923
IRS990/TotalAssetsEOYAmt04478
IRS990/TotalAssetsGrp/BOYAmt07923
IRS990/TotalAssetsGrp/EOYAmt04478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04478
IRS990/TotalProgramServiceExpensesAmt07329
IRS990/TotalProgramServiceRevenueAmt0105846
IRS990/TotalReportableCompFromOrgAmt029900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04478
IRS990/TravelGrp/ProgramServicesAmt06155
IRS990/TravelGrp/TotalAmt06155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04478
IRS990/USAddress/AddressLine1Txt06 CALSTAN PL
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercedes Camacho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL & COMMUNITY HEALT
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0743050898
ReturnHeader/Filer/PhoneNum02013258002
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 HUDSON AVE
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B70653ACCA70106FE53D00861D8589D82F23E64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081C7A770D853645AB2E6CC03C35490726CE1D35D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.103.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0156387473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN DETITTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 SUMMIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007087
ReturnHeader/PreparerPersonGrp/PhoneNum02018638416
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DETITTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T18:36:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478
Liabilities
$0
Net assets
$4,478
Revenue
$105,846
Expenses
$109,291
Net income
-$3,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$3.07$2.66$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.78$2.70$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.56$2.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.10$2.70$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.56$1.13$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.08$1.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$1.33$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.35$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.52$1.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.94$1.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.87