Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$889,360
No earlier filing loaded for comparison.
Net Assets
$306,018
No earlier filing loaded for comparison.
Liabilities
$583,342
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$63,783
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for persons with disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17990 |
| IRS990/AccountsReceivable/BOY | 0 | 12771 |
| IRS990/AccountsReceivable/EOY | 0 | 17057 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1262 WHITEHORSE-HAMILTON SQUARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | ROAD BL NO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08690 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7553 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33027 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12873 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 462598 |
| IRS990/DeferredRevenue/EOY | 0 | 449726 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18090 |
| IRS990/DepreciationDepletion/Total | 0 | 18090 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 250 |
| IRS990/EscrowAccountLiability/EOY | 0 | 3442 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 48453 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15330 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15330 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRYSTAL ODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELISE TRETOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GWEN BARBETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN SWEETZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY TINDALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5828 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 118225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 108311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 33027 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 56002 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2793 |
| IRS990/Insurance/Total | 0 | 2793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 17 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 902321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 839006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 820916 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELISE TRETOLA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 306018 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23199 |
| IRS990/Occupancy/Total | 0 | 23199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2914 |
| IRS990/OfficeExpenses/Total | 0 | 2914 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9604 |
| IRS990/OtherExpensePriorYear | 0 | 70501 |
| IRS990/OtherExpensesCurrentYear | 0 | 63783 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 1457 |
| IRS990/OtherExpenses/Total | 0 | 1457 |
| IRS990/OtherLiabilities/BOY | 0 | 109640 |
| IRS990/OtherLiabilities/EOY | 0 | 112184 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 761 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 22950 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7781 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22950 |
| IRS990/RevenuesLessExpensesCY | 0 | -7781 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11110 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33469 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 139620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 95203 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 139620 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57702 |
| IRS990ScheduleA/Total170/Total | 0 | 139620 |
| IRS990ScheduleA/TotalSupport | 0 | 139737 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 642195 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 81405 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 723600 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7781 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7781 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 63783 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENTS SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE BANK ACCOUNT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 178721 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 178721 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 109460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2724 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO HUD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 56002 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 63783 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 63783 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 112184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 820916 |
| IRS990ScheduleD/TotalRevenue | 0 | 56002 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 56002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 63783 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 56002 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. TOP MANAGEMENT ALSO REVIEWS AND APPROVES THE FORM PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR. PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1262 WHITEHORSE- HAMILTON SQUARE RO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1262 WHITEHORSE- HAMILTON SQUARE RO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1262 WHITEHORSE- HAMILTON SQUARE RO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HAMILTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | HAMILTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | HAMILTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 08690 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 08690 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 08690 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | ALLIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | ALLIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 223677684 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 204671567 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 205666181 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ALLIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ALLIES HOMES 2004 INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ALLIES HOMES 2005 INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509(A)(2) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1262 WHITEHORSE-HAMILTON SQUARE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08690 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLIAM CURNAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6096890136 |
| IRS990/TotalAssets/BOY | 0 | 896787 |
| IRS990/TotalAssetsBOY | 0 | 896787 |
| IRS990/TotalAssets/EOY | 0 | 889360 |
| IRS990/TotalAssetsEOY | 0 | 889360 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 33027 |
| IRS990/TotalExpensesCurrentYear | 0 | 63783 |
| IRS990/TotalExpensesPriorYear | 0 | 70501 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15330 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 48453 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 63783 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 582988 |
| IRS990/TotalLiabilitiesBOY | 0 | 582988 |
| IRS990/TotalLiabilities/EOY | 0 | 583342 |
| IRS990/TotalLiabilitiesEOY | 0 | 583342 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 896787 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 889360 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 313799 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 306018 |
| IRS990/TotalOtherCompensation | 0 | 20632 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 48453 |
| IRS990/TotalProgramServiceRevenue | 0 | 22950 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 226536 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 56002 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 25 |
| IRS990/TotalRevenuePriorYear | 0 | 59391 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22950 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 56002 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 313799 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 306018 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ALLIESNJ.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760752597 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALLIES HOMES INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.