Warrenville Road Inc in Raritan, New Jersey (NJ)
Table of contents:
| Warrenville Road Inc | |
| Employer Identification Number (EIN) | 202754671 |
| Name of Organization | Warrenville Road Inc |
| In Care of Name | Lynn Kovich |
| Address | PO BOX 64, Raritan, NJ 08869-0064 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $498,664 |
| Amount of Income | $34,151 |
| Form 990 Revenue Amount | $34,151 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $34,151 (it was $34,199 in 2013)
| This organization: | $34,151 |
| Other organizations performing similar types of work: | $150,108 |
Assets in 2014: $498,664 (it was $506,312 in 2013)
| Warrenville Road Inc: | $498,664 |
| Other organizations performing similar types of work: | $1,156,098 |
Expenses in 2014: $37,144
| This organization: | $37,144 |
| Other organizations performing similar types of work: | $149,118 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Warrenville Road Inc: | 0.0% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $34,151 | |||
| Contributions, gifts, grants, and similar amounts received | $0 | |||
| Program service revenue including government fees and contracts | $34,084 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $67 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $37,144 | |||
| Total net assets | $489,317 | |||
| Excess/Deficit for the year | $-2,993 | |||
| Net assets or fund balances at beginning of year | $492,310 | |||
| Other changes in net assets or fund balances | $0 | |||
| Net assets or fund balances at end of year | $489,317 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $509,255 | $501,984 | $506,312 | $498,664 |
| Total liabilities | $4,820 | $3,984 | $14,002 | $9,347 |
| Net assets or fund balances | $489,317 | |||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | |||
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $0 | |||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $122,134 |
| Subtotal | $162,260 |
| Gifts, grants, contributions, and membership fees received | $1,865 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $160,395 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $40,126 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $40,126 |
| Total support | $164,454 |
| Public support | $162,260 |
| Subtotal | $303 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $303 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,891 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Options New York Inc | 16 Farber Rd, Princeton, NJ 08540-5913 | NJ | 1998-05 | $9,671,804 |
| 2 | Cpnj Livingston Residence Inc | 220 South Orange Ave Suite 300, Livingston, NJ 07039 | NJ | 2009-12 | $787,546 |
| 3 | Allendale Housing Inc | 500 W Crescent Ave, Allendale, NJ 07401-1726 | NJ | 2009-05 | $367,390 |
| 4 | Serv Centers Housing Corporation Inc | 20 Scotch Rd Fl 3, Ewing, NJ 08628-2529 | NJ | 1980-08 | $209,722 |
| 5 | Hawthorne Supportive Housing Inc | Po Box 6976, Paterson, NJ 07509 | NJ | 2005-01 | $206,879 |
| 6 | Allen House Inc | 59 Broad St, Eatontown, NJ 07724-1528 | NJ | 2013-06 | $159,521 |
| 7 | Evans Place Housing Inc | 7 Industrial Rd, Pequannock, NJ 07440-1901 | NJ | 2009-08 | $125,238 |
| 8 | Thomas Jerome House Inc | 11 Innocenzi Drive, Hamilton, NJ 08690 | NJ | 2009-10 | $116,186 |
| 9 | Scarc Housing Inc | 11 Route 206 Suite 100, Augusta, NJ 07822 | NJ | 2007-05 | $80,058 |
| 10 | New Jersey Association Of Public & Subsidized Housing Residents, Najapshr | 303 Washington St Ste 300, Newark, NJ 07102-2738 | NJ | 2012-01 | $76,996 |
| 11 | Warren Housing Opportunities Corporation | PO BOX 389, Washington, NJ 07882-0389 | NJ | 1995-10 | $57,768 |
| 12 | Pch Homes Inc | 245 Nassau Street, Princeton, NJ 08540 | NJ | 2012-06 | $36,463 |
| 13 | Township Of Neptune Housingdevelopment Corporation | 1810 Alberta Ave, Neptune, NJ 07753-4817 | NJ | 2008-09 | $36,096 |
| 14 | Cpnj Plainfield Residence Inc | 220 South Orange Ave Suite 300, Livingston, NJ 07039 | NJ | 2011-03 | $34,186 |
| 15 | Warrenville Road Inc | PO BOX 64, Raritan, NJ 08869-0064 | NJ | 2005-12 | $34,151 |
| 16 | Cpnj Plainfield Residence Ii Inc | 220 South Orange Ave Suite 300, Livingston, NJ 07039 | NJ | 2009-10 | $28,949 |
| 17 | Cpnj West Orange Residence Ii Inc | 220 South Orange Ave Suite 300, Livingston, NJ 07039 | NJ | 2009-12 | $27,420 |
| 18 | Wpr Uaw Housing Corporation Inc | 55 Huntington St, New Brunswick, NJ 08901-1059 | NJ | 2013-11 | $25,000 |
| 19 | Cspnj Homes 2007 Inc | C/O Cec 11 Spring Street, Freehold, NJ 07728 | NJ | 2009-08 | $21,662 |
| 20 | Beacon Org Inc | 3 S Grove St, Sicklerville, NJ 08081 | NJ | 2009-04 | $14,220 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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