Cil Woods INC FY2020 filing

Tax-deductible

Monmouth Jct, NJ501(c)(3)Since 1994HousingEIN 22-3335800Revenue $204K in FY2020

On file with the IRS100 Woods Ln, 08852-2173 · Monmouth Jct, NJTax-exempt since Dec 1995Publicly supported charity — 170(b)(1)(A)(vi)

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Operation of rental housing for low income, developmentally disabled adults.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $52K a year · 22% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$22K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$204K
Spent
$248K
To programs
86%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$204K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$204K
FY2021$207K
FY2022$223K
FY2023$289K
FY2024$212K
FY2025$252K
Expenses
$248K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$248K
FY2021$260K
FY2022$266K
FY2023$356K
FY2024$298K
FY2025$268K
Net assets
$1.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.5M
FY2022$1.5M
FY2023$1.4M
FY2024$1.3M
FY2025$1.3M

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $213K Management & general 14% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
See Cil Woods INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable rental housing for adults with developmental disabilities.

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Provided by the organization

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1 program · $213K · in their own filed words · FY2020
01

Provide rental housing for sixteen low-income, developmentally disabled adults.

$213Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$204K
Ln 12
Fees for servicesLn 2g$183K
Gifts and grantsLn 1h$19K
Other incomeLn 4–11$3K
Money outPt IX
$248K
Ln 25
Programscol B$213K
Managementcol C$35K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$86K
Total assetsLn 16$1.6M
LiabilitiesLn 26$22K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19K
Government grantsLn 1e$19K
Fees for servicesLn 2g$183K
Investment incomeLn 3$55
Other incomeLn 4–11$3K
Total revenueLn 12$204K
Assets in detailPt X, end of year
CashLn 1$86K
Cash and savings togetherLn 1–2$86K
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$85K
Total assetsLn 16$1.6M
LiabilitiesLn 26$22K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 52
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$79K$86K
Land, buildings, equipmentLn 10c$1.4M$1.4M
Total assetsLn 16$1.6M$1.6M
LiabilitiesLn 26$17K$22K
Net assetsLn 32$1.6M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$40K$28K$11K
Other employee benefitsLn 9$2K$1K$437
Payroll taxesLn 10$3K$2K$816
Management feesLn 11a$10K$10K
Accounting feesLn 11c$15K$15K
Office expensesLn 13$7K$7K
OccupancyLn 16$26K$26K
Depreciation, depletion and amortizationLn 22$73K$73K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$52K$52K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$248K$213K$35K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $252K$268K−$16K$1.3M 990 PDF
FY2024 $212K$298K−$86K$1.3M 990 PDF
FY2023 $289K$356K−$67K$1.4M 990 PDF
FY2022 $223K$266K−$44K$1.5M 990 PDF
FY2021 $207K$260K−$54K$1.5M 990 PDF
FY2020 Viewing $204K$248K−$44K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $204,040 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,532$18,648
I-9 Program service revenuePrior year $170,170$182,587
I-10 Investment incomePrior year $105$55
I-11 Other revenuePrior year $4,648$2,750
I-12 Total revenuePrior year $204,455$204,040
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $43,423$44,173
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $208,675$204,022
I-18 Total expensesPrior year $252,098$248,195
I-19 Revenue less expensesPrior year −$47,643−$44,155
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $204,040 across 6 lines filed
VIII-1e Government grants$18,648
VIII-1h Total contributions, gifts and grants$18,648
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $182,587$182,587
VIII-3 Investment incomeExcluded from tax $55$55
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,750$2,750
VIII-12 Total revenueRelated to mission $182,587 · Unrelated business $0 · Excluded from tax $2,805$204,040
Part IX · Statement of functional expenses $248,195 across 11 lines filed
IX-7 Other salaries and wagesPrograms $28,404 · Management $11,393$39,797
IX-9 Other employee benefitsPrograms $1,088 · Management $437$1,525
IX-10 Payroll taxesPrograms $2,035 · Management $816$2,851
IX-11a Management feesPrograms $9,504$9,504
IX-11c Accounting feesManagement $15,497$15,497
IX-13 Office expensesManagement $7,100$7,100
IX-16 OccupancyPrograms $26,095$26,095
IX-22 Depreciation, depletion and amortizationPrograms $73,052$73,052
IX-23 InsurancePrograms $17,430$17,430
IX-24 Other expenses (24a–d)Programs $51,878$51,878
IX-24e All other expensesPrograms $3,466$3,466
IX-25 Total functional expensesPrograms $212,952 · Management $35,243 · Fundraising $0$248,195
Part X · Balance sheet $1,574,788 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $78,929$86,065
X-4 Accounts receivableStart of year $1,732$5,972
X-9 Prepaid expenses and deferred chargesStart of year $10,508$11,685
X-10c Land, buildings and equipment, netStart of year $1,443,508$1,385,624
X-15 Other assetsStart of year $78,925$85,442
X-16 Total assetsStart of year $1,613,602$1,574,788
X-17 Accounts payable and accrued expensesStart of year $12,404$17,094
X-26 Total liabilitiesStart of year $16,628$21,969
X-27 Net assets without donor restrictionsStart of year $305,174$261,019
X-28 Net assets with donor restrictionsStart of year $1,291,800$1,291,800
X-32 Total net assets or fund balancesStart of year $1,596,974$1,552,819
X-33 Total liabilities and net assetsStart of year $1,613,602$1,574,788
Part XI · Reconciliation of net assets $1,552,819 net assets at year end
XI-1 Total revenue$204,040
XI-2 Total expenses$248,195
XI-3 Revenue less expenses−$44,155
XI-4 Net assets at start of year$1,596,974
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,552,819

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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