Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,663,914
Up $1,416,487 (+114%) from 2019
Net Assets
Up$1,046,266
Up $495,939 (+90%) from 2019
Liabilities
Up$1,617,648
Up $920,548 (+132%) from 2019
Revenue
Up$752,569
Up $693,522 (+1175%) from 2019
Expenses
Up$256,584
Up $210,131 (+452%) from 2019
Net Income
Up$495,985
Up $483,391 (+3838%) from 2019
Housing and programs for individuals with special needs in morristown, nj
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,226,641 | $2,584,565 | ▲ $1,357,924 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $550,327 | $1,046,266 | ▲ $495,939 |
| Cash and Non-Interest-Bearing Accounts | $20,786 | $63,175 | ▲ $42,389 |
| Prepaid Expenses and Deferred Charges | - | $16,174 | - |
| Total Assets | $1,247,427 | $2,663,914 | ▲ $1,416,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $689,100 | $1,599,307 | ▲ $910,207 |
| Accounts Payable and Accrued Expenses | - | $18,341 | - |
| Other Liabilities | $8,000 | - | - |
| Total Liabilities | $697,100 | $1,617,648 | ▲ $920,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $12,210 | - |
| Total Net Assets Fund Balance | $550,327 | $1,046,266 | ▲ $495,939 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,427 | $2,663,914 | ▲ $1,416,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,437,809 | $108,302 | $2,546,111 |
| Leasehold Improvements | $138,215 | - | $138,215 |
| Equipment | $8,541 | $3,377 | $11,918 |
| Name | Title |
|---|---|
| Nathaniel Diskint | Founder |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,176 |
| Salaries, Compensation, and Employee Benefits | $45,177 |
| Total Fundraising Expense | $416 |
| Grants and Similar Amounts Paid | $231 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $111,633 | - | - | $111,633 |
| Office Expenses | $33,520 | $6,411 | - | $39,931 |
| Interest | $37,910 | - | - | $37,910 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,417 | - | $25,417 |
| Other Salaries and Wages | - | $16,500 | - | $16,500 |
| Insurance | - | $13,146 | - | $13,146 |
| Fees for Services Accounting | - | $3,630 | - | $3,630 |
| Payroll Taxes | - | $3,260 | - | $3,260 |
| Payments to Affiliates | $2,220 | $200 | - | $2,420 |
| Other Expenses | - | $588 | - | $588 |
| Conferences and Meetings | - | - | $416 | $416 |
| Information Technology | - | $276 | - | $276 |
| Grants to Domestic Individuals | $231 | - | - | $231 |
| Advertising | - | $127 | - | $127 |
| Total Functional Expenses | $185,514 | $70,654 | $416 | $256,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Accrued Interest | - |
“There was a substantial increase in the amount of government funds received for the housing units. In addition, there was an acquisition of two more properties in 2020.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18341 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS IN MORRISTOWN, NJ |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127 |
| IRS990/AllOtherContributionsAmt | 0 | 274800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AURA ACCOUNTING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497991920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9225 RESEARCH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25417 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 416 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 660530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211176 |
| IRS990/CYOtherRevenueAmt | 0 | 92039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45177 |
| IRS990/CYTotalExpensesAmt | 0 | 256584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752569 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111633 |
| IRS990/Desc | 0 | PROVIDED INCLUSIVE HOUSING TO EIGHT INDIVIDUALS AND TRANSITION ACTIVITIES TO TWELVE OTHERS COMPLETED PHASE I RENOVATIONS ON OUR FLAGSHIP PROPERTY DEVELOPED THE HOUSING MODEL FOR EXPANSION IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COHOME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHANIEL DISKINT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 385730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 231 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 752569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37910 |
| IRS990/InterestGrp/TotalAmt | 0 | 37910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2584565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2696244 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | HOUSING AND PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS IN MORRISTOWN, NJ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 689100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1599307 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1046266 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2420 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3260 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 550327 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1046266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16174 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL DISKINT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -46 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 28369 |
| IRS990/PYOtherRevenueAmt | 0 | -15598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18084 |
| IRS990/PYTotalExpensesAmt | 0 | 46453 |
| IRS990/PYTotalRevenueAmt | 0 | 59047 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92039 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 646311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 678160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42795 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 678160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 646311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 678160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 735173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2437809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2546111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11918 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2584565 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS A SUBSTANTIAL INCREASE IN THE AMOUNT OF GOVERNMENT FUNDS RECEIVED FOR THE HOUSING UNITS. IN ADDITION, THERE WAS AN ACQUISITION OF TWO MORE PROPERTIES IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 8, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1247427 |
| IRS990/TotalAssetsEOYAmt | 0 | 2663914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1247427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2663914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 660530 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 697100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1617648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 697100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1617648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 550327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 752569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1247427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2663914 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9002 |
| IRS990/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07963 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHANIEL DISKINT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COHOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COHO |
| ReturnHeader/Filer/EIN | 0 | 821500888 |
| ReturnHeader/Filer/PhoneNum | 0 | 8628121811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 MORRIS ST Room 9002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eric M Tropin CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 Pond Hill Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453256308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eric M Tropin |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T06:50:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATHANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DISKINT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.