Civic Intelligence

Imprint Hope a Nj Non Profit Corporation

990 • Fiscal year 2021 • EIN 81-1393955

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileIMPRINTHOPE.COM
61 Exeter DriveBerkeley Heights, NJ 07922

(908) 464-5667

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$36,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • NTEE Q • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE Q • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$125,883

Down $44,426 (-26%) from 2020

Net Assets

Down

$125,883

Down $44,426 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$242,128

Down $1,191 (-0.5%) from 2020

Expenses

Up

$239,778

Up $28,901 (+14%) from 2020

Net Income

Down

$2,350

Down $30,092 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2016: $35,068Liabilities 2016: $2,773Net Assets 2016: $32,2952016Assets 2017: $61,747Liabilities 2017: $0Net Assets 2017: $61,7472017Assets 2018: $87,018Liabilities 2018: $0Net Assets 2018: $87,0182018Assets 2019: $137,867Liabilities 2019: $0Net Assets 2019: $137,8672019Assets 2020: $170,309Liabilities 2020: $0Net Assets 2020: $170,3092020Assets 2021: $125,883Liabilities 2021: $0Net Assets 2021: $125,8832021Assets 2022: $119,556Liabilities 2022: $0Net Assets 2022: $119,5562022Assets 2023: $150,402Liabilities 2023: $0Net Assets 2023: $150,4022023Assets 2024: $71,893Liabilities 2024: $2,279Net Assets 2024: $69,6142024

Highlighted filing

2021

Assets$125,883
Liabilities$0
Net Assets$125,883
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $53,629Expenses 2016: $21,334Net Income 2016: $32,2952016Revenue 2017: $120,552Expenses 2017: $91,100Net Income 2017: $29,4522017Revenue 2018: $160,075Expenses 2018: $134,804Net Income 2018: $25,2712018Revenue 2019: $203,947Expenses 2019: $153,098Net Income 2019: $50,8492019Revenue 2020: $243,319Expenses 2020: $210,877Net Income 2020: $32,4422020Revenue 2021: $242,128Expenses 2021: $239,778Net Income 2021: $2,3502021Revenue 2022: $233,305Expenses 2022: $239,632Net Income 2022: -$6,3272022Revenue 2023: $239,662Expenses 2023: $208,816Net Income 2023: $30,8462023Revenue 2024: $262,024Expenses 2024: $316,028Net Income 2024: -$54,0042024

Highlighted filing

2021

Revenue$242,128
Expenses$239,778
Net Income$2,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$242,128
Mission and Program Overview

Mission

Imprint hope aims to raise awareness, break down barriers and overcome the stigma that children with disabilities face on a daily bais through fostering hope, educating communities and providing holistic rehabilitation.

Imprint hope has plans for a community based medical and rehabilitation center located in uganda. The center will be staffed by doctors and allied health professional to provide outpatient services,preventive services, education and emergency care that will be offered free of charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,084$61,658▼ $44,426
Land, Buildings, and Equipment, Net$47,134$47,134→ $0
Prepaid Expenses and Deferred Charges$17,091$17,091→ $0
Total Assets$170,309$125,883▼ $44,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,309$125,883▼ $44,426
Total Net Assets Fund Balance$170,309$125,883▼ $44,426
Total Liabilities and Net Assets / Fund Balance$170,309$125,883▼ $44,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,288-$24,288
Land$22,846-$22,846
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare ByrneExecutive DiFT$36,400$36,400

Board Members and Trustees

NameTitle
Eni HonsbergerPresident
Matthew MarcoliniExcutive Off
Elizabeth MaggioExecutive of
Elizabeth MarcoliniExecutive of
Kristy GoulartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,128
Change in Net Assets
$2,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,308
Other Expenses$117,470
Total Fundraising Expense$16,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,168$5,362-$71,530
Current Officers, Directors, Trustees, and Key Employees$32,760$1,820$1,820$36,400
Fees for Services Other$5,652-$6,426$12,078
Travel$3,966$3,849$3,849$11,664
Payroll Taxes$8,277$531$177$8,985
Office Expenses$5,197$3,244-$8,441
Other Employee Benefits$5,393--$5,393
Occupancy$4,497--$4,497
Other Expenses$9,324-$4,359$4,359
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$204,041$19,106$16,631$239,778
International Activity

International Summary

Offices
1
Employees
2
Spending
$204,041

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaHealth CareEducation, Therapy12$204,041
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
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 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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elizabeth marcolini matthew marcolini officer officer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 wil be sent to the founder and the board for their review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“An interested person may make a presentation at the governing board or committee meeting, but after the presentation, that person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chair of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaciton or arrangement. After further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public by request in writing, from the web site or from e mails”

Filing and Contact Details

Filer

Filer Name
Imprint Hope
EIN
81-1393955
Phone
9084645667
Address
61 EXETER DRIVE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Eni Honsberger
Title
President
Phone
9089389972
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eni Honsberger
Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Imprint hope aims to raise awareness, break down barriers and overcome the stigma that children with disabilities face on a daily bais through fostering hope, educating communities and providing holistic rehabilitation.”

Form 990, Part V

“50,080 in wages were paid in uganda to uganda nationals and 57,850 was paid in uganda to us citizens who would qualify for the exclusion of foreign income udner the bona fide residence test. Wages reported on w2 was 57,850”

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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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IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0204041
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UGANDA 204,041 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NAME AND ADDRESS OF FACILITIES IMPRINT HOPE, PLOT 8, KADUYU ROAD, MASESE, JINJA DISTRICT, UGANDA COMMUNITY BUILDING ACTIVITIES IMPRINT HOPE PROVIDES COMMUNITY BUILDING ACTIVITIES THROUGHOUT TWO DISTRICTS OF UGANDA. OUR EDUCATIONAL OUTREACH PROGRAMS ARE IMPLEMENTED IN RURAL VILLAGES, SCHOOLS, HEALTH CENTERS AND HOSPITALS THROUGHOUT UGANDA. THESE PROGRAMS FOCUS ON INFORMING THE COMMUNITY ABOUT THE VARIOUS TYPES OF DISABILITIES, EDUCATING ON TREATMENT STRATEGIES AND PROVIDING MEDICAL/REHABILITATIVE RESOURCES FOR FAMILIES TO SEEK SUPPORT. NEEDS ASSESSMENT FROM THE VERY PRIMITIVE STAGE OF LIFE, CHILDREN WITH DISABILITIES IN UGANDA ARE ABUSED AND NEGLECTED, BASED UPON PARENT'S LACK OF KNOWLEDGE, UNDERSTANDING OR CAPACITY TO TAKE CARE OF THEIR SPECIAL NEEDS. THERE IS AN ONGOING PRESENCE OF STIGMATIZING ATTITUDES, WHERE CHILDREN WITH DISABILITES ARE DISRGARDED. IMPRINT HOPE ADDRESSES THE PRESENT STIGMATIZING ATTITUDES BY DISCOVERING POTENTIAL, FOSTERING DIGNITY AND EMPOWERING PURPOSE FOR ALL CHILDREN WITH DISABILITIES IN UGANDA STATISTICS ILLUMINTING THE NEED FOR IMPRINT HOPE'S PRESENCE IN UGANDA: 2.5 MILLION CHILDREN ARE LIVING WITH A DISABILITY IN UGANDA (UNICEF 2014) ONLY 9% OF SPECIAL NEEDS SCHOOL-AGE CHILDREN ATTEND PRIMARY SCHOOL ONLY 6% OF SPECIAL NEEDS SCHOOL-AGE CHILDREN ATTEND SECONDARY SCHOOL 90% OF MOTHERS ENROLLED IN IMPRINT HOPE'S PROGRAM HAVE NOT COMPLETED A 2ND GRADE EDUCATION LEVEL (IMPRINT HOPE PROGRAM STATISTIC) 60% OF MOTHERS ENROLLED IN IMPRINT HOPE'S PROGRAM ARE SINGLE MOTHERS PATIENT EDUCATION OR ELIGIBILITY FOR ASSISTANCE IMPRINT HOPE PROVIDES SERVICES AND PROGRAMS IN TWO DISTRICTS OF EASTERN UGANDA. IMPRINT HOPE CONDUCTS A NEEDS AND VULNERABILITY ASSESSMENT TO DETERMINE ELIGIBILITY INTO IMPRINT HOPE'S PROGRAM. UPON MEETING THE NECESSARY CRITERIA, IMPRINT HOPE PROVIDES EACH CHILD WITH INTNESIVE PHYSICAL AND OCCUPATIONAL THERAPY, ORTHOPEDIC EQUIPMENT, AND NUTRITIONAL AND MEDICAL SUPPORT PER THEIR NEEDS; INVOLVING THE MOTHER ACTIVELY IN EACH OF THESE INTERVENTIONS, SO THAT THEY GAIN THE SKILLS AND CONFIDENCE TO CONTINUE CARE FOR THEIR CHILD ONCE THEY RETURN HOME. IMPRINT HOPE HAS DEVELOPED A UNIQUE PROGRAM MODEL THAT FOCUSES ON QUALITY OF SERVICES AND DEPTH OF IMPACT BY PRIORITIZING GENUINE RELATIONSHIPS AND EARNING TRUST TO ACCOMPANY FAMILIES ON THEIR JOURNEY TRANSFORMATION. IMPRINT HOPE PROGRAMS FURTHER ITS EXEMPT PURPOSE BY: 1. SEVEN WEEK TRAINING COURSE - AFTER A PERIOD OF ENGAGEMENT AND ASSESSMENT, IMPRINT HOPE INVITES FAMILIES FROM RUAL VILLAGES TO ATTEND IMPRINT HOPE'S RESIDENTIAL 7-WEEK PROGRAM, WHERE THEY BEGIN A JOURNEY OF DISCOVERY, ENLIGHTENMENT AND HOPE. DURING THIS PROGRAM, IMPRINT HOPE PROVIDES EACH CHILD WITH INTENSIVE DAILY PHYSICAL AND OCCUPATIONAL THERAPY, ORTHOPEDIC EQUIPMENT, AND NUTRITIONAL AND MEDICAL SUPPORT PER THEIR NEEDS;INVOLVING THE MOTHER ACTIVLY IN EACH OF THESES INTERVENTIONS, SO THAT THEY GAIN THE SKILLS AND CONFIDENCE TO CONTINUE CARE FOR THEIR CHILD ONCE THEY RETURN HOME. 2. FIELDWORK FOLLOW UP - IMPRINT HOPE THERAPISTS, SOCIAL WORKERS AND OTHER STAFF MAKE REGULAR FOLLOW UP VISITS TO THE HOMES OF FAMILIES WHO HAVE COMPLETED THE 7 WEEK PROGRAM, PROVIDING THERAPY AND COUNSELING. THESE VISITS ARE FOCUSED ON SUPPORTING CARGIVERS TO EFFECTIVELY CONTINUE THE THERAPEUTIC EXERCISE ROUTINES AND OTHER KEY ACTIONS THEY LEARNED AND ASSESSING THE FAMILY'S PROGRESS AGAINST THE GOALS IN THEIR ACTION PLAN. 3. MICROFINANCE PROGRAM - IMPRINT HOPE IMPLEMENTS A MICROFINANCE PROGRAM TO EMPLOWER FAMILITES TO ACCESS THE RESOURCES THEY NEED TO CARE FOR THEIR CHILDREN WITHOUT CREATING DEPENDENCY ON OUTSIDE AID. 4. HEALTHCAR CENTER TRAINING - IMPRINT HOPE PROVIDES TRAINING TO HELATHCARE PROVIDERS DUE TO THE FACT THAT MEDICAL PROFESSIONALS AT ALL LEVELS IN THE UGANDA HEALTHCARE SYSTEM LACK BASIC KNOWLEDGE NEEDED TO CORRECTLY IDENTIFY THE SIGN OF DISABILITIES, PROPERLY REFER FOR APPROPRIATE SERVICES AND CORRECTLY PROVIDE BASIC CARE. THIS ARTICULATES THE ABUNDANT NEED FOR CONTINUOUS TRAINING OF ALL HEALTH C
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0204041
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPRINT HOPE AIMS TO RAISE AWARENESS, BREAK DOWN BARRIERS AND OVERCOME THE STIGMA THAT CHILDREN WITH DISABILITIES FACE ON A DAILY BAIS THROUGH FOSTERING HOPE, EDUCATING COMMUNITIES AND PROVIDING HOLISTIC REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150,080 IN WAGES WERE PAID IN UGANDA TO UGANDA NATIONALS AND 57,850 WAS PAID IN UGANDA TO US CITIZENS WHO WOULD QUALIFY FOR THE EXCLUSION OF FOREIGN INCOME UDNER THE BONA FIDE RESIDENCE TEST. WAGES REPORTED ON W2 WAS 57,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH MARCOLINI MATTHEW MARCOLINI OFFICER OFFICER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WIL BE SENT TO THE FOUNDER AND THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THAT PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACITON OR ARRANGEMENT. AFTER FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST IN WRITING, FROM THE WEB SITE OR FROM E MAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0242128
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239778
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/FundraisingAmt03849
IRS990/TravelGrp/ManagementAndGeneralAmt03849
IRS990/TravelGrp/ProgramServicesAmt03966
IRS990/TravelGrp/TotalAmt011664
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02467 ROUTE 10 EAST
IRS990/USAddress/CityNm0MORRIS PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007950
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0IMPRINTHOPE.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENI HONSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089389972
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPRINT HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0811393955
ReturnHeader/Filer/PhoneNum09084645667
ReturnHeader/Filer/USAddress/AddressLine1Txt061 EXETER DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203164128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE MEOLA ZAWACKI MINGIONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SICOMAC RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HALEDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082954
ReturnHeader/PreparerPersonGrp/PhoneNum09732219990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02022-11-15T09:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONSBERGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,883
Liabilities
$0
Net assets
$125,883
Revenue
$242,128
Expenses
$239,778
Net income
$2,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.62$3.16$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.40$2.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.33$2.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.42$2.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.43$2.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.04$1.53$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.60$1.35$0.25
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.21$0.91$0.29
2016Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.54$0.21$0.32