Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $743,498
- Net assets or fund balances, end of year
- -$743,498
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
25 · Other liabilities
beginning of year $743,498 · end of year $743,498
-
27 · Net assets without donor restrictions
beginning of year -$743,498 · end of year -$743,498
Mission and programs · 2022
Mission
AS A 100% WHOLLY OWNED AFFILIATE OF ISLES, INC., ISLES E4 WAS ORGANIZED TO HIRE AND TRAIN LOW AND MODERATE INCOME INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES FOR LOW INCOME HOUSEHOLDS.
Activities or mission (Part I)
TO HIRE AND TRAIN LOW AND MODERATE INCOME INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS PURSUANT TO EXISTING STATE AND LOCAL ASSISTANCE PROGRAMS.
-
HIRES AND TRAINS LOW AND MODERATE INCOME INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS PURSUANT TO EXISTING STATE AND LOCAL ASSISTANCE PROGRAMS.
As filed on the 2022 return.
Listed in Part VII
-
Martin JohnsonMARTIN JOHNSON
EX-OFFICIO
- Total calculated
- $67,037
- From this org
- $0
- From related orgs
- $57,619
- Other
- $9,418
- Hours/week
- 1 + 23 related
-
Gary GrayGARY GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Calvin ThomasCALVIN THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean JacksonSEAN JACKSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $138,419
- From this org
- $0
- From related orgs
- $134,135
- Other
- $4,284
- Hours/week
- 0.5 + 40 related
-
Michael NordquistMICHAEL NORDQUIST
MANAGING DIRECTOR
- Total calculated
- $88,330
- From this org
- $0
- From related orgs
- $85,570
- Other
- $2,760
- Hours/week
- 0.5 + 40 related
-
John HartJOHN HART
CHIEF OPERATING OFFICER &
- Total calculated
- $121,984
- From this org
- $0
- From related orgs
- $111,753
- Other
- $10,231
- Hours/week
- 0.5 + 40 related
-
Peter RosePETER ROSE
MANAGING DIRECTOR
- Total calculated
- $94,883
- From this org
- $0
- From related orgs
- $84,359
- Other
- $10,524
- Hours/week
- 0.5 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDES HOUSING, GARDENING, RECREATION, AND ENVIRONMENTAL EDUCATION · NJ
-
501(C)(3) · MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC. · NJ
Directly controlled by ISLES INC
-
501(C)(2) · HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE · NJ
Directly controlled by ISLES INC
-
501(C)(3) · ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ENTITIES · NJ
Directly controlled by ISLES INC
-
501(C)(3) · PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES · NJ
Directly controlled by ISLES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349304333
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