Civic Intelligence

Allies Homes Inc.

990 • Fiscal year 2016 • EIN 76-0752597

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1262 Whitehorse-hamilton Square RdHamilton, NJ 08690

(609) 689-0136

Siviq Scores

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

Liabilities / Assets

54th percentile

0.62x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

6.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

3.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$170,508

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 226.4% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

-1.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$826,589

Down $9,268 (-1.1%) from 2015

Net Assets

Up

$315,280

Up $2,380 (+0.8%) from 2015

Liabilities

Down

$511,309

Down $11,648 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$75,304

Up $4 (+0.0%) from 2015

Expenses

Down

$72,924

Down $1,300 (-1.8%) from 2015

Net Income

Up

$2,380

Up $1,304 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500KAssets 2011: $889,360Liabilities 2011: $583,342Net Assets 2011: $306,0182011Assets 2012: $850,287Liabilities 2012: $547,175Net Assets 2012: $303,1122012Assets 2013: $851,445Liabilities 2013: $539,759Net Assets 2013: $311,6862013Assets 2014: $847,770Liabilities 2014: $535,946Net Assets 2014: $311,8242014Assets 2015: $835,857Liabilities 2015: $522,957Net Assets 2015: $312,9002015Assets 2016: $826,589Liabilities 2016: $511,309Net Assets 2016: $315,2802016Assets 2017: $832,366Liabilities 2017: $513,135Net Assets 2017: $319,2312017Assets 2018: $808,291Liabilities 2018: $490,977Net Assets 2018: $317,3142018Assets 2019: $786,448Liabilities 2019: $530,337Net Assets 2019: $256,1112019Assets 2020: $773,267Liabilities 2020: $530,486Net Assets 2020: $242,7812020Assets 2021: $774,230Liabilities 2021: $803,892Net Assets 2021: -$29,6622021Assets 2022: $733,709Liabilities 2022: $785,406Net Assets 2022: -$51,6972022Assets 2023: $735,037Liabilities 2023: $802,132Net Assets 2023: -$67,0952023Assets 2024: $625,874Liabilities 2024: $776,383Net Assets 2024: -$150,5092024

Highlighted filing

2016

Assets$826,589
Liabilities$511,309
Net Assets$315,280
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KExpenses 2011: $63,7832011Expenses 2012: $65,4612012Expenses 2013: $54,5662013Revenue 2014: $71,216Expenses 2014: $71,078Net Income 2014: $1382014Revenue 2015: $75,300Expenses 2015: $74,224Net Income 2015: $1,0762015Revenue 2016: $75,304Expenses 2016: $72,924Net Income 2016: $2,3802016Revenue 2017: $75,723Expenses 2017: $71,772Net Income 2017: $3,9512017Revenue 2018: $75,305Expenses 2018: $77,222Net Income 2018: -$1,9172018Revenue 2019: $169,341Expenses 2019: $75,259Net Income 2019: $94,0822019Revenue 2020: $62,428Expenses 2020: $75,758Net Income 2020: -$13,3302020Revenue 2021: $58,323Expenses 2021: $89,166Net Income 2021: -$30,8432021Revenue 2022: $55,867Expenses 2022: $77,902Net Income 2022: -$22,0352022Revenue 2023: $61,714Expenses 2023: $77,112Net Income 2023: -$15,3982023Revenue 2024: $73,058Expenses 2024: $156,472Net Income 2024: -$83,4142024

Highlighted filing

2016

Revenue$75,304
Expenses$72,924
Net Income$2,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$75,304
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Operation of group homes for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,211$742,684▼ $18,527
Savings and Temporary Cash Investments$60,973$64,017▲ $3,044
Cash and Non-Interest-Bearing Accounts$12,339$19,803▲ $7,464
Accounts Receivable$1,334--
Prepaid Expenses and Deferred Charges-$85-
Total Assets$835,857$826,589▼ $9,268
Liabilities
Deferred Revenue$398,234$385,361▼ $12,873
Other Liabilities$103,874$108,897▲ $5,023
Accounts Payable and Accrued Expenses$18,872$15,074▼ $3,798
Escrow Account Liability$1,977$1,977→ $0
Total Liabilities$522,957$511,309▼ $11,648
Net Assets / Fund Balance
Unrestricted Net Assets$312,900$315,280▲ $2,380
Total Net Assets Fund Balance$312,900$315,280▲ $2,380
Total Liabilities and Net Assets / Fund Balance$835,857$826,589▼ $9,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,963$172,728$736,691
Land$178,721-$178,721
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Cook Douglas ConklingVice President/secretary$100,733$100,733

Board Members and Trustees

NameTitle
Elise TretolaPresident/treasurer
Joseph BelinaTrustee
Paula Jean HarringtonTrustee
Ray AgliataTrustee
Simeon RochonchouTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,719
Program Service Revenue
$25,554
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$2,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,304
Total Revenue per Form 990
$75,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,398
Salaries, Compensation, and Employee Benefits$9,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,221--$28,221
Depreciation Depletion$18,527--$18,527
Fees for Services Accounting-$11,750-$11,750
Other Salaries and Wages-$7,744-$7,744
Insurance-$3,260-$3,260
Fees for Services Management-$1,202-$1,202
Other Employee Benefits-$957-$957
Payroll Taxes-$825-$825
Office Expenses$438--$438
Total Functional Expenses$47,186$25,738$0$72,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,924
Total Expenses per Audited Statements$72,924
Total Expenses per Form 990$72,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Sponsor$106,899
Due to Hud$1,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of trustees for review and approval before it is filed. Top management also reviews and approves the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allies Homes Inc
EIN
76-0752597
Phone
6096890136
Address
1262 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON, NJ 08690

Signing Officer

Name
Elise Tretola
Title
President/treasurer
Phone
6096890136
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tretola
Formed
2004
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 2

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“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 interest bearing bank account.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0178721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW 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 INTEREST BEARING BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742684
IRS990ScheduleD/TotalExpensesPerForm990Amt072924
IRS990ScheduleD/TotalLiabilityAmt0108897
IRS990ScheduleD/TotalRevenuePerForm990Amt075304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072924
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISE TRETOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170508
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMPENSATION IS REVIEWED BY THE SENIOR MANAGEMENT TEAM ANNUALLY. A FORMULA IS DEVELOPED FOR ANNUAL COMPENSATION OF THE EXECUTIVE OFFICERS WHICH IS BASED ON OVERALL AGENCY GROWTH. SALARIES ARE COMPARED TO SURVEYS PERFORMED ON AN ANNUAL BASIS FOR SOCIAL SERVICE PROVIDERS TO OTHER AGENCIES OF COMPARABLE SIZE AND REVENUE TO ENSURE REASONABLENESS. THE COMPENSATION OF EACH OF THE SENIOR MANAGEMENT TEAM IS REVIEWED ANNUALLY FOR BASE PAY, BENEFITS, AND INCENTIVES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. TOP MANAGEMENT ALSO REVIEWS AND APPROVES THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOODS RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLIES HOMES 2004 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLIES HOMES 2005 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALLIES HOMES 2009 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223677684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204671567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205666181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273720171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01262 WHITEHORSE- HAMILTON SQUARE RO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11262 WHITEHORSE- HAMILTON SQUARE RO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21262 WHITEHORSE- HAMILTON SQUARE RO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31262 WHITEHORSE- HAMILTON SQUARE RO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835857
IRS990/TotalAssetsEOYAmt0826589
IRS990/TotalAssetsGrp/BOYAmt0835857
IRS990/TotalAssetsGrp/EOYAmt0826589
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt049719

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,589
Liabilities
$511,309
Net assets
$315,280
Revenue
$75,304
Expenses
$72,924
Net income
$2,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$7.76$1.51$0.73$1.56$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.35$8.02$0.67$0.62$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.34$7.85$0.52$0.56$0.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.74$8.04$0.30$0.58$0.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.73$5.30$2.43$0.62$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.86$5.30$2.56$1.69$0.75$0.94
2018Detailed filing. Detailed filing data is available for this year.$8.08$4.91$3.17$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.32$5.13$3.19$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.27$5.11$3.15$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.36$5.23$3.13$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.48$5.36$3.12$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$5.40$3.12$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.47$3.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.83$3.06$0.64