Civic Intelligence

Warehouse Nj

990EZ • Fiscal year 2020 • EIN 83-4561060

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileTHEWAREHOUSENJ.ORG
PO Box 66Millburn, NJ 07041

(917) 837-1315

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3534%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

4024%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$31,975

Up $31,095 (+3534%) from 2019

Net Assets

Up

$31,975

Up $41,862 (+423%) from 2019

Liabilities

Down

$0

Down $10,767 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$77,530

Up $75,650 (+4024%) from 2019

Expenses

Up

$35,668

Up $23,901 (+203%) from 2019

Net Income

Up

$41,862

Up $51,749 (+523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $880Liabilities 2019: $10,767Net Assets 2019: -$9,8872019Assets 2020: $31,975Liabilities 2020: $0Net Assets 2020: $31,9752020Assets 2021: $75,923Liabilities 2021: $0Net Assets 2021: $75,9232021Assets 2022: $96,587Liabilities 2022: $9,180Net Assets 2022: $87,4072022Assets 2023: $84,467Liabilities 2023: $4,771Net Assets 2023: $79,6962023Assets 2024: $104,840Liabilities 2024: $0Net Assets 2024: $104,8402024

Highlighted filing

2020

Assets$31,975
Liabilities$0
Net Assets$31,975
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $1,880Expenses 2019: $11,767Net Income 2019: -$9,8872019Revenue 2020: $77,530Expenses 2020: $35,668Net Income 2020: $41,8622020Revenue 2021: $115,613Expenses 2021: $71,665Net Income 2021: $43,9482021Revenue 2022: $184,829Expenses 2022: $168,345Net Income 2022: $16,4842022Revenue 2023: $218,883Expenses 2023: $226,594Net Income 2023: -$7,7112023Revenue 2024: $186,983Expenses 2024: $161,839Net Income 2024: $25,1442024

Highlighted filing

2020

Revenue$77,530
Expenses$35,668
Net Income$41,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$77,530
Mission and Program Overview

Mission

The warehouse nj helps individuals and families who have experienced homelessness to successfully transition into their new apartment with donated furniture and household items and other essential needs.

Program Services

DescriptionGrantsExpenses
THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS.$0$35,668
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SLEEMANPresidentFT$0--
KARA LAWLERVice President-$0--
MARGARET SANTANASecretary/Treasurer-$0--
ALI SEEGERBoard Member-$0--
ROBIN GRAPKOWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warehouse Nj
EIN
83-4561060
Phone
9178371315
Address
PO BOX 66, MILLBURN, NJ 07041

Signing Officer

Name
Kim Sleeman
Title
President
Phone
9178371315
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: delivery. Amount: 7,179. Description: casual labor. Amount: 5,350. Description: meals. Amount: 95. Description: tax & license. Amount: 31. Description: supplies. Amount: 4,762. Description: bank charges. Amount: 835. Total to form 990-ez, line 16: 18,252.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 500. End of year amount: 1,219.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 10,767. End of year amount: 0.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09178371315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077530
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031975
IRS990EZ/GrossReceiptsAmt077530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031975
IRS990EZ/OccupancyRentUtltsAndMaintAmt014916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM SLEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALI SEEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN GRAPKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01219
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt01795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035668
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035668
IRS990EZ/TotalProgramServiceExpensesAmt035668
IRS990EZ/TotalRevenueAmt077530
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEWAREHOUSENJ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/Total509Grp/TotalAmt079410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DELIVERY. AMOUNT: 7,179. DESCRIPTION: CASUAL LABOR. AMOUNT: 5,350. DESCRIPTION: MEALS. AMOUNT: 95. DESCRIPTION: TAX & LICENSE. AMOUNT: 31. DESCRIPTION: SUPPLIES. AMOUNT: 4,762. DESCRIPTION: BANK CHARGES. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 18,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,767. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SLEEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178371315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUSE NJ
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0834561060
ReturnHeader/Filer/PhoneNum09178371315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0MILLBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T17:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLEEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,975
Liabilities
$0
Net assets
$31,975
Revenue
$77,530
Expenses
$35,668
Net income
$41,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.87$1.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.80$2.19$2.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.87$1.85$1.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.16$0.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.78$0.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.02$0.12$0.10