Civic Intelligence

Cohome Inc

EIN 82-1500888 • 501(c)3 • Morristown, NJ

Profile

Housing and Programs for Individuals with Speical Needs in Morristown, NJ

1 Morris St STE 9002Morristown, NJ 07963

www.cohome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,914,260

Down $241,584 (-11%) from 2023

Liabilities

Down

$500,322

Down $439,459 (-47%) from 2023

Net Assets

Up

$1,413,938

Up $197,875 (+16%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$484,465

Up $165,976 (+52%) from 2023

Expenses

Down

$286,590

Down $42,260 (-13%) from 2023

Net Income

Up

$197,875

Up $208,236 (+2010%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $1,247,427Liabilities 2019: $697,100Net Assets 2019: $550,3272019Assets 2020: $2,663,914Liabilities 2020: $1,617,648Net Assets 2020: $1,046,2662020Assets 2021: $2,633,266Liabilities 2021: $1,559,946Net Assets 2021: $1,073,3202021Assets 2022: $2,224,244Liabilities 2022: $997,820Net Assets 2022: $1,226,4242022Assets 2023: $2,155,844Liabilities 2023: $939,781Net Assets 2023: $1,216,0632023Assets 2024: $1,914,260Liabilities 2024: $500,322Net Assets 2024: $1,413,9382024

Highlighted filing

2024

Assets$1,914,260
Liabilities$500,322
Net Assets$1,413,938
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $59,047Expenses 2019: $46,453Net Income 2019: $12,5942019Revenue 2020: $752,569Expenses 2020: $256,584Net Income 2020: $495,9852020Revenue 2021: $291,267Expenses 2021: $264,259Net Income 2021: $27,0082021Revenue 2022: $420,771Expenses 2022: $267,667Net Income 2022: $153,1042022Revenue 2023: $318,489Expenses 2023: $328,850Net Income 2023: -$10,3612023Revenue 2024: $484,465Expenses 2024: $286,590Net Income 2024: $197,8752024

Highlighted filing

2024

Revenue$484,465
Expenses$286,590
Net Income$197,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,914,260
Liabilities
$500,322
Net assets
$1,413,938
Revenue
$484,465
Expenses
$286,590
Net income
$197,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.50$1.41$0.48$0.29$0.20
2023Summary only. Only limited summary data is available for this year.$2.16$0.94$1.22$0.32$0.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.00$1.23$0.42$0.27$0.15
2021Summary only. Only limited summary data is available for this year.$2.63$1.56$1.07$0.29$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.62$1.05$0.75$0.26$0.50
2019Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$0.06$0.05$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,142,878
Mission and Program Overview

Mission

Housing and programs for individuals with special needs in morristown, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,077$1,820,531▼ $675,546
Pd in Cap Srpls Land Bldg Eqp Fund$1,073,320$1,226,424▲ $153,104
Cash and Non-Interest-Bearing Accounts$88,321$403,713▲ $315,392
Prepaid Expenses and Deferred Charges$48,868--
Total Assets$2,633,266$2,224,244▼ $409,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,542,273$997,820▼ $544,453
Accounts Payable and Accrued Expenses$17,673--
Total Liabilities$1,559,946$997,820▼ $562,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,191$535,688▲ $27,497
Total Net Assets Fund Balance$1,073,320$1,226,424▲ $153,104
Total Liabilities and Net Assets / Fund Balance$2,633,266$2,224,244▼ $409,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,040$241,164$1,824,204
Leasehold Improvements$234,073$3,635$237,708
Equipment$3,418$8,700$12,118
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel DiskintExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Gregory CarlssonTrustee
James DiskintTrustee
Kathryn OramTrustee
Mia DavenportTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$120,220
Program Service Revenue
$0
Investment Income
$132,399
Other Revenue
$168,152
All Other Contributions
$110,220
Change in Net Assets
$153,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,857
Salaries, Compensation, and Employee Benefits$49,810
Total Fundraising Expense$953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,758--$83,758
Interest---$61,204
Office Expenses$25,123$13,321-$38,444
Other Salaries and Wages-$36,181-$36,181
Insurance---$18,965
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Accounting-$5,200-$5,200
Fees for Services Other-$5,000-$5,000
Payroll Taxes-$3,629-$3,629
Advertising-$1,405-$1,405
Conferences and Meetings--$953$953
Other Expenses-$802-$802
Payments to Affiliates---$40
Total Functional Expenses$108,881$77,624$953$267,667
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cohome Inc
EIN
82-1500888
Phone
8628121811
Address
1 Morris St STE 9002, Morristown, NJ 07963
Doing Business As
Cohome

Signing Officer

Name
Nathaniel Diskint
Title
Founder
Phone
8628121811
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Diskint
Formed
2019
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
White Spruce Accounting Inc
Address
124 WHITE SPRUCE DRIVE, SHOHOLA, PA 18458
Preparer
Eric M Tropin
Phone
5702099385
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 8, Line 1

“The supportive housing program saw significant development in 2022. 44 miller road was fully occupied and improved with a caregivers carriage house. 1 maple avenue is pending development to create an inclusive, mixed-use building. A new assessment program, piloted in 2021, was launched to the public in 2022 and served 7 individuals. A community-based social club was piloted. The social club provides facilitated social opportunities for adults with disabilities and, in 2022 served an initial cohort of 6 individuals. The 17 hill street cohort was consolidated at miller road and sold to reduce expenses and focus administrative efforts on continued development of the inclusive housing model.”

Raw XML Appendix345 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
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IRS990/CollectionsOfArtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0420771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083758
IRS990/DepreciationDepletionGrp/TotalAmt083758
IRS990/Desc0PROVIDED INCLUSIVE HOUSING TO 10 NEURODIVERSE INDIVIDUALS AND SOCIAL PROGRAMING TO 6 OTHERS COMPLETED PHASE II RENOVATIONS ON OUR FLAGSHIP PROPERTY DEVELOPED THE HOUSING MODEL TO CONTINUE EXPANSION IN 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DISKINT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN ORAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY CARLSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0132399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0854506
IRS990/GrossReceiptsAmt01142878
IRS990/GrossRentsGrp/RealAmt0159834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt018965
IRS990/InterestGrp/TotalAmt061204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253499
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IRS990/LandBldgEquipCostOrOtherBssAmt02074030
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPPORTIVE HOUSING PROGRAM SAW SIGNIFICANT DEVELOPMENT IN 2022. 44 MILLER ROAD WAS FULLY OCCUPIED AND IMPROVED WITH A CAREGIVERS CARRIAGE HOUSE. 1 MAPLE AVENUE IS PENDING DEVELOPMENT TO CREATE AN INCLUSIVE, MIXED-USE BUILDING. A NEW ASSESSMENT PROGRAM, PILOTED IN 2021, WAS LAUNCHED TO THE PUBLIC IN 2022 AND SERVED 7 INDIVIDUALS. A COMMUNITY-BASED SOCIAL CLUB WAS PILOTED. THE SOCIAL CLUB PROVIDES FACILITATED SOCIAL OPPORTUNITIES FOR ADULTS WITH DISABILITIES AND, IN 2022 SERVED AN INITIAL COHORT OF 6 INDIVIDUALS. THE 17 HILL STREET COHORT WAS CONSOLIDATED AT MILLER ROAD AND SOLD TO REDUCE EXPENSES AND FOCUS ADMINISTRATIVE EFFORTS ON CONTINUED DEVELOPMENT OF THE INCLUSIVE HOUSING MODEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 8, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02633266
IRS990/TotalAssetsEOYAmt02224244
IRS990/TotalAssetsGrp/BOYAmt02633266
IRS990/TotalAssetsGrp/EOYAmt02224244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120220
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559946
IRS990/TotalLiabilitiesEOYAmt0997820
IRS990/TotalLiabilitiesGrp/BOYAmt01559946
IRS990/TotalLiabilitiesGrp/EOYAmt0997820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226424
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02633266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02224244
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 9002
IRS990/USAddress/CityNm0Morristown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cohome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathaniel Diskint
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum08628121811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cohome Inc
ReturnHeader/Filer/BusinessNameControlTxt0COHO
ReturnHeader/Filer/EIN0821500888
ReturnHeader/Filer/PhoneNum08628121811
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Morris St STE 9002
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872108577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE SPRUCE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 WHITE SPRUCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOHOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018458
ReturnHeader/PreparerPersonGrp/PhoneNum05702099385
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M Tropin
ReturnHeader/ReturnTs02023-07-31T09:54:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nathaniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diskint
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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