Civic Intelligence

Occupational & Community Health Services Inc.

990 • Fiscal year 2022 • EIN 74-3050898

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 19, 2023

Organization Profile
3300 Hudson AveUnion City, NJ 07087

(201) 325-8002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$101,650

Down $5,813 (-5.4%) from 2021

Net Assets

Down

$101,650

Down $5,813 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$255,839

Down $154,317 (-38%) from 2021

Expenses

Down

$250,108

Down $20,316 (-7.5%) from 2021

Net Income

Down

$5,731

Down $134,001 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2022

Assets$101,650
Liabilities$0
Net Assets$101,650
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2022

Revenue$255,839
Expenses$250,108
Net Income$5,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 19, 2023
Return Version
2022v5.0
Gross Receipts
$255,839
Mission and Program Overview

Mission

To provide medical health care

Provide medical health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,463$101,650▼ $5,813
Total Assets$107,463$101,650▼ $5,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,463$101,650▼ $5,813
Total Net Assets Fund Balance$107,463$101,650▼ $5,813
Total Liabilities and Net Assets / Fund Balance$107,463$101,650▼ $5,813
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
m camachoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,588
Salaries, Compensation, and Employee Benefits$70,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,449--$37,449
Other Salaries and Wages$37,064--$37,064
Occupancy$29,941--$29,941
Current Officers, Directors, Trustees, and Key Employees$25,900--$25,900
Travel$20,563--$20,563
Office Expenses$14,088--$14,088
Payroll Taxes$7,556--$7,556
Insurance$2,145--$2,145
Other Expenses$1,763--$1,763
Fees for Services Accounting$248--$248
Advertising$210--$210
Total Functional Expenses$250,108$0$0$250,108
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
No
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
Yes
Other officer compensation reviewed
Yes
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
Address
3300 HUDSON AVE, UNION CITY, NJ 07087

Signing Officer

Name
Mercedes Camacho
Title
Director
Phone
2013258002
Signed
2023-03-19
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
8

Preparer

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

Additional Explanations

Form 990 Part 6

“Company not required to undergo audit”

Raw XML Appendix269 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/ProgramServicesAmt0210
IRS990/AdvertisingGrp/TotalAmt0210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107463
IRS990/CashNonInterestBearingGrp/EOYAmt0101650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255839
IRS990/CYRevenuesLessExpensesAmt05731
IRS990/CYSalariesCompEmpBnftPaidAmt070520
IRS990/CYTotalExpensesAmt0250108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ACCESS TO ELDERLY AND LOW INCOME FOR IMMUNIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt016156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0248
IRS990/FeesForServicesAccountingGrp/TotalAmt0248
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037449
IRS990/FeesForServicesManagementGrp/TotalAmt037449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0m camacho
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/GrossReceiptsAmt0255839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02145
IRS990/InsuranceGrp/TotalAmt02145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014302
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/NetAssetsOrFundBalancesBOYAmt0107463
IRS990/NetAssetsOrFundBalancesEOYAmt0101650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029941
IRS990/OccupancyGrp/TotalAmt029941
IRS990/OfficeExpensesGrp/ProgramServicesAmt014088
IRS990/OfficeExpensesGrp/TotalAmt014088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016156
IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/ProgramServicesAmt251929
IRS990/OtherExpensesGrp/ProgramServicesAmt31763
IRS990/OtherExpensesGrp/TotalAmt016156
IRS990/OtherExpensesGrp/TotalAmt15096
IRS990/OtherExpensesGrp/TotalAmt251929
IRS990/OtherExpensesGrp/TotalAmt31763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037064
IRS990/OtherSalariesAndWagesGrp/TotalAmt037064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07556
IRS990/PayrollTaxesGrp/TotalAmt07556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERCEDES CAMACHO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/Desc0all
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195269
IRS990/PYProgramServiceRevenueAmt0410156
IRS990/PYRevenuesLessExpensesAmt0139732
IRS990/PYSalariesCompEmpBnftPaidAmt075155
IRS990/PYTotalExpensesAmt0270424
IRS990/PYTotalRevenueAmt0410156
IRS990/ReconcilationRevenueExpnssAmt05731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660595
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0660595
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660595
IRS990ScheduleA/TotalSupportAmt0660595
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY NOT REQUIRED TO UNDERGO AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107463
IRS990/TotalAssetsEOYAmt0101650
IRS990/TotalAssetsGrp/BOYAmt0107463
IRS990/TotalAssetsGrp/EOYAmt0101650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101650
IRS990/TotalProgramServiceExpensesAmt016156
IRS990/TotalProgramServiceRevenueAmt0255839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101650
IRS990/TravelGrp/ProgramServicesAmt020563
IRS990/TravelGrp/TotalAmt020563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06 CALSTAN PL
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mercedes Camacho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02013258002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL & COMMUNITY HEALT
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0743050898
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 HUDSON AVE
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN DETITTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-30T06:53:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERCEDES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMACHO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,650
Liabilities
$0
Net assets
$101,650
Revenue
$255,839
Expenses
$250,108
Net income
$5,731
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
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