Civic Intelligence

Warehouse Nj

990 • Fiscal year 2024 • EIN 83-4561060

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

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

59th percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$104,840

Up $20,373 (+24%) from 2023

Net Assets

Up

$104,840

Up $25,144 (+32%) from 2023

Liabilities

Down

$0

Down $4,771 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$186,983

Down $31,900 (-15%) from 2023

Expenses

Down

$161,839

Down $64,755 (-29%) from 2023

Net Income

Up

$25,144

Up $32,855 (+426%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$104,840
Liabilities$0
Net Assets$104,840
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$186,983
Expenses$161,839
Net Income$25,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$188,294
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.

Assist individuals and families with furniture & household items as they are re-housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,019$55,586▲ $4,567
Accounts Receivable$9,448$28,254▲ $18,806
Land, Buildings, and Equipment, Net$24,000$21,000▼ $3,000
Total Assets$84,467$104,840▲ $20,373
Liabilities
Accounts Payable and Accrued Expenses$4,771--
Total Liabilities$4,771$0▼ $4,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,696$104,840▲ $25,144
Total Net Assets Fund Balance$79,696$104,840▲ $25,144
Total Liabilities and Net Assets / Fund Balance$84,467$104,840▲ $20,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,000$9,000$30,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SleemanFounder, Executive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Kara LawlerPresident
Ali SeegerBoard Member
Tracy GoldenbergBoard Member
Margaret SantanaSecretary
Robin GrapkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,997
All Other Contributions
$109,586
Change in Net Assets
$25,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,646
Salaries, Compensation, and Employee Benefits$39,034
Grants and Similar Amounts Paid$37,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,159--$37,159
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Occupancy$31,565--$31,565
Payroll Taxes$4,034--$4,034
Insurance-$3,136-$3,136
Depreciation Depletion$3,000--$3,000
Office Expenses-$2,598-$2,598
Other Expenses$1,550$0$0$1,550
All Other Expenses$995$380-$1,375
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$149,286$12,553$0$161,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,308
Fundraising Direct Expenses$1,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$68,708$43,308$1,311$41,997
Rummage Sale$10,000$10,000-$10,000
Total Events$78,708$53,308$1,311$51,997
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
No
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
Yes
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, Part VI, Section A, Line 8B

“No committee may act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members for a review period prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members continuously disclose potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Reviewed compensation at similar organizations and choose an appropriate compensaion based on that comparison and current revenues.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sleeman
Formed
2019
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Raw XML Appendix387 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FURNITURE & HOUSEHOLD GOODS ARE DELIVERED DIRECTLY TO ELIGIBLE INDIVUALS AND FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR A REVIEW PERIOD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CONTINUOUSLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED COMPENSATION AT SIMILAR ORGANIZATIONS AND CHOOSE AN APPROPRIATE COMPENSAION BASED ON THAT COMPARISON AND CURRENT REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149286
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt051997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178371315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T08:16:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,840
Liabilities
$0
Net assets
$104,840
Revenue
$186,983
Expenses
$161,839
Net income
$25,144
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