Civic Intelligence

Special Needs Assistance Inc.

990 • Fiscal year 2017 • EIN 81-3556651

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profile
PO Box 1030Brick, NJ 08723

(732) 903-1955

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,426,124

Down $41,213 (-2.8%) from 2016

Net Assets

Down

$1,240,159

Down $86,222 (-6.5%) from 2016

Liabilities

Up

$185,965

Up $45,009 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$88,785

Down $1,290,412 (-94%) from 2016

Expenses

Up

$175,007

Up $122,191 (+231%) from 2016

Net Income

Down

-$86,222

Down $1,412,603 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,467,337Liabilities 2016: $140,956Net Assets 2016: $1,326,3812016Assets 2017: $1,426,124Liabilities 2017: $185,965Net Assets 2017: $1,240,1592017Assets 2018: $1,382,302Liabilities 2018: $211,884Net Assets 2018: $1,170,4182018Assets 2019: $1,332,476Liabilities 2019: $241,002Net Assets 2019: $1,091,4742019Assets 2020: $1,311,665Liabilities 2020: $310,008Net Assets 2020: $1,001,6572020Assets 2021: $1,270,934Liabilities 2021: $330,689Net Assets 2021: $940,2452021Assets 2022: $1,226,186Liabilities 2022: $346,131Net Assets 2022: $880,0552022Assets 2023: $1,178,293Liabilities 2023: $361,302Net Assets 2023: $816,9912023Assets 2024: $1,171,302Liabilities 2024: $376,246Net Assets 2024: $795,0562024

Highlighted filing

2017

Assets$1,426,124
Liabilities$185,965
Net Assets$1,240,159
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,379,197Expenses 2016: $52,816Net Income 2016: $1,326,3812016Revenue 2017: $88,785Expenses 2017: $175,007Net Income 2017: -$86,2222017Revenue 2018: $87,577Expenses 2018: $157,318Net Income 2018: -$69,7412018Revenue 2019: $95,261Expenses 2019: $174,205Net Income 2019: -$78,9442019Revenue 2020: $91,448Expenses 2020: $181,265Net Income 2020: -$89,8172020Revenue 2021: $178,802Expenses 2021: $240,214Net Income 2021: -$61,4122021Revenue 2022: $85,362Expenses 2022: $145,552Net Income 2022: -$60,1902022Revenue 2023: $77,050Expenses 2023: $140,114Net Income 2023: -$63,0642023Revenue 2024: $208,969Expenses 2024: $230,904Net Income 2024: -$21,9352024

Highlighted filing

2017

Revenue$88,785
Expenses$175,007
Net Income-$86,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$88,785
Mission and Program Overview

Mission

To provide housing assistance and support for families with handicapped or special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,323$1,410,740▼ $48,583
Other Notes and Loans Receivable, Net-$4,720-
Cash and Non-Interest-Bearing Accounts$5,414$3,236▼ $2,178
Accounts Receivable-$1,350-
Total Assets$1,467,337$1,426,124▼ $41,213
Other Assets Total$2,600$6,078▲ $3,478
Liabilities
Other Liabilities$140,956$185,965▲ $45,009
Total Liabilities$140,956$185,965▲ $45,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,381$1,240,159▼ $86,222
Total Net Assets Fund Balance$1,326,381$1,240,159▼ $86,222
Total Liabilities and Net Assets / Fund Balance$1,467,337$1,426,124▼ $41,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,121$58,458$1,244,579
Land$219,632-$219,632
Equipment$4,987$12,513$17,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Avrohom MarkovitsTrustee
Tzvi LevovitzTrustee
Yitzchok RokowskyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,500
Program Service Revenue
$68,280
Investment Income
$5
Other Revenue
$0
All Other Contributions
$20,500
Change in Net Assets
$-86,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,583--$48,583
Other Expenses$26,666--$26,666
Interest$6,273--$6,273
All Other Expenses$707$5,057-$5,764
Insurance$1,987--$1,987
Total Functional Expenses$169,950$5,057$0$175,007
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
Mortgage Payable$115,965
Loans Payable$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

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

“Draft of return is submitted to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Assistance Inc
EIN
81-3556651
Phone
7329031955
Address
PO BOX 1030, BRICK, NJ 08723

Signing Officer

Name
Yitzchok Rokowsky
Title
Trustee
Phone
7329031955
Signed
2018-06-26

Organization Details

Principal Officer
Yitzchok Rokowsky
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix306 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/AccountsReceivableGrp/EOYAmt01350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING ASSISTANCE AND SUPPORT FOR FAMILIES WITH HANDICAPPED OR SPECIAL NEEDS CHILDREN
IRS990/AllOtherContributionsAmt020500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0707
IRS990/AllOtherExpensesGrp/TotalAmt05764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ASSISTANCE INC
IRS990/BooksInCareOfDetail/PhoneNum07329031955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05414
IRS990/CashNonInterestBearingGrp/EOYAmt03236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0175007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068280
IRS990/CYRevenuesLessExpensesAmt0-86222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048583
IRS990/DepreciationDepletionGrp/TotalAmt048583
IRS990/Desc0TO PROVIDE HOUSING ASSISTANCE AND SUPPORT FOR FAMILIES WITH HANDICAPPED OR SPECIAL NEEDS CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0YITZCHOK ROKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1TZVI LEVOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AVROHOM MARKOVITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01987
IRS990/InsuranceGrp/TotalAmt01987
IRS990/InterestGrp/ProgramServicesAmt06273
IRS990/InterestGrp/TotalAmt06273
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01459323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410740
IRS990/LandBldgEquipCostOrOtherBssAmt01481711
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING ASSISTANCE AND SUPPORT FOR FAMILIES WITH HANDICAPPED OR SPECIAL NEEDS CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01326381
IRS990/NetAssetsOrFundBalancesEOYAmt01240159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt06078
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029429
IRS990/OtherExpensesGrp/ProgramServicesAmt128691
IRS990/OtherExpensesGrp/ProgramServicesAmt227614
IRS990/OtherExpensesGrp/ProgramServicesAmt326666
IRS990/OtherExpensesGrp/TotalAmt029429
IRS990/OtherExpensesGrp/TotalAmt128691
IRS990/OtherExpensesGrp/TotalAmt227614
IRS990/OtherExpensesGrp/TotalAmt326666
IRS990/OtherLiabilitiesGrp/BOYAmt0140956
IRS990/OtherLiabilitiesGrp/EOYAmt0185965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YITZCHOK ROKOWSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt068280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt052816
IRS990/PYProgramServiceRevenueAmt018440
IRS990/PYRevenuesLessExpensesAmt01326381
IRS990/PYTotalExpensesAmt052816
IRS990/PYTotalRevenueAmt01379197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068280
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATION OF PROPERTY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 18,440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041252
IRS990ScheduleA/TotalSupportAmt0127982
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244579
IRS990ScheduleD/EquipmentGrp/BookValueAmt04987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/LandGrp/BookValueAmt0219632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410740
IRS990ScheduleD/TotalLiabilityAmt0185965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467337
IRS990/TotalAssetsEOYAmt01426124
IRS990/TotalAssetsGrp/BOYAmt01467337
IRS990/TotalAssetsGrp/EOYAmt01426124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140956
IRS990/TotalLiabilitiesEOYAmt0185965
IRS990/TotalLiabilitiesGrp/BOYAmt0140956
IRS990/TotalLiabilitiesGrp/EOYAmt0185965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240159
IRS990/TotalProgramServiceExpensesAmt0169950
IRS990/TotalProgramServiceRevenueAmt068280
IRS990/TotalRevenueGrp/ExclusionAmt068285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01240159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0BRICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008723
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YITZCHOK ROKOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329031955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0813556651
ReturnHeader/Filer/PhoneNum07329031955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEF47A2114DC6C5F90B93C74A6E9177F5F0665B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652D4B7BBCB61F5731022ADF8E22C22FE0BC33F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.36.115
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02018-08-23T14:25:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,124
Liabilities
$185,965
Net assets
$1,240,159
Revenue
$88,785
Expenses
$175,007
Net income
-$86,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.80$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.09$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$0.10$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$0.09$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.38$0.05$1.33