Civic Intelligence

Mongil Corporation

EIN 01-0856707 • 501(c)3 • Linden, NJ

Profile

The organization operates a 78 unit senior citizens / disabled housing complex. In addition, it provides social, educational, and cultural activities to its residents.

1425 Dill AvenueLinden, NJ 07036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$13,368,080

Down $456,655 (-3.3%) from 2023

Liabilities

Down

$85,423

Down $48,390 (-36%) from 2023

Net Assets

Down

$13,282,657

Down $408,265 (-3.0%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Up

$896,041

Up $34,029 (+3.9%) from 2023

Expenses

Up

$1,304,306

Up $108,137 (+9.0%) from 2023

Net Income

Down

-$408,265

Down $74,108 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $18,362,791Liabilities 2011: $62,950Net Assets 2011: $18,299,8412011Assets 2012: $17,908,873Liabilities 2012: $70,166Net Assets 2012: $17,838,7072012Assets 2013: $17,578,265Liabilities 2013: $177,946Net Assets 2013: $17,400,3192013Assets 2014: $17,171,328Liabilities 2014: $116,878Net Assets 2014: $17,054,4502014Assets 2015: $16,771,484Liabilities 2015: $149,627Net Assets 2015: $16,621,8572015Assets 2016: $16,417,891Liabilities 2016: $516,375Net Assets 2016: $15,901,5162016Assets 2017: $16,153,548Liabilities 2017: $672,300Net Assets 2017: $15,481,2182017Assets 2018: $15,677,628Liabilities 2018: $102,191Net Assets 2018: $15,575,4372018Assets 2019: $15,305,231Liabilities 2019: $80,537Net Assets 2019: $15,224,6942019Assets 2020: $14,923,548Liabilities 2020: $81,880Net Assets 2020: $14,841,6682020Assets 2021: $14,510,010Liabilities 2021: $99,014Net Assets 2021: $14,410,9962021Assets 2022: $14,133,007Liabilities 2022: $107,928Net Assets 2022: $14,025,0792022Assets 2023: $13,824,735Liabilities 2023: $133,813Net Assets 2023: $13,690,9222023Assets 2024: $13,368,080Liabilities 2024: $85,423Net Assets 2024: $13,282,6572024

Highlighted filing

2024

Assets$13,368,080
Liabilities$85,423
Net Assets$13,282,657
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $878,606Expenses 2011: $1,055,828Net Income 2011: -$177,2222011Revenue 2012: $703,385Expenses 2012: $1,164,519Net Income 2012: -$461,1342012Revenue 2013: $700,533Expenses 2013: $1,138,921Net Income 2013: -$438,3882013Revenue 2014: $958,236Expenses 2014: $1,304,105Net Income 2014: -$345,8692014Revenue 2015: $768,135Expenses 2015: $1,200,728Net Income 2015: -$432,5932015Revenue 2016: $795,631Expenses 2016: $1,226,344Net Income 2016: -$430,7132016Revenue 2017: $821,923Expenses 2017: $1,242,221Net Income 2017: -$420,2982017Revenue 2018: $765,383Expenses 2018: $1,082,198Net Income 2018: -$316,8152018Revenue 2019: $773,106Expenses 2019: $1,123,849Net Income 2019: -$350,7432019Revenue 2020: $772,667Expenses 2020: $1,155,693Net Income 2020: -$383,0262020Revenue 2021: $767,455Expenses 2021: $1,198,127Net Income 2021: -$430,6722021Revenue 2022: $870,924Expenses 2022: $1,256,841Net Income 2022: -$385,9172022Revenue 2023: $862,012Expenses 2023: $1,196,169Net Income 2023: -$334,1572023Revenue 2024: $896,041Expenses 2024: $1,304,306Net Income 2024: -$408,2652024

Highlighted filing

2024

Revenue$896,041
Expenses$1,304,306
Net Income-$408,265
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,368,080
Liabilities
$85,423
Net assets
$13,282,657
Revenue
$896,041
Expenses
$1,304,306
Net income
-$408,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.09$13.3$0.90$1.30$0.41
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.13$13.7$0.86$1.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.11$14.0$0.87$1.26$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.10$14.4$0.77$1.20$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.08$14.8$0.77$1.16$0.38
2019Summary only. Only limited summary data is available for this year.$15.3$0.08$15.2$0.77$1.12$0.35
2018Summary only. Only limited summary data is available for this year.$15.7$0.10$15.6$0.77$1.08$0.32
2017Summary only. Only limited summary data is available for this year.$16.2$0.67$15.5$0.82$1.24$0.42
2016Summary only. Only limited summary data is available for this year.$16.4$0.52$15.9$0.80$1.23$0.43
2015Summary only. Only limited summary data is available for this year.$16.8$0.15$16.6$0.77$1.20$0.43
2014Summary only. Only limited summary data is available for this year.$17.2$0.12$17.1$0.96$1.30$0.35
2013Summary only. Only limited summary data is available for this year.$17.6$0.18$17.4$0.70$1.14$0.44
2012Summary only. Only limited summary data is available for this year.$17.9$0.07$17.8$0.70$1.16$0.46
2011Summary only. Only limited summary data is available for this year.$18.4$0.06$18.3$0.88$1.06$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$896,041
Mission and Program Overview

Mission

The organization operates a 78 unit senior citizens / disabled housing complex. In addition, it provides social, educational, and cultural activities to its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,504,994$12,044,098▼ $460,896
Cash and Non-Interest-Bearing Accounts$1,288,508$1,291,634▲ $3,126
Accounts Receivable$8,449$5,079▼ $3,370
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,824,735$13,368,080▼ $456,655
Other Assets Total$22,784$27,269▲ $4,485
Liabilities
Other Liabilities$111,629$58,858▼ $52,771
Accounts Payable and Accrued Expenses$22,183$26,565▲ $4,382
Deferred Revenue$1--
Total Liabilities$133,813$85,423▼ $48,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,690,922$13,282,657▼ $408,265
Total Net Assets Fund Balance$13,690,922$13,282,657▼ $408,265
Total Liabilities and Net Assets / Fund Balance$13,824,735$13,368,080▼ $456,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,915,714$7,754,300$18,670,014
Land$1,124,310-$1,124,310
Equipment$4,074$169,222$173,296
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gerald F VolpePresident
Fred J HayeckTrustee
Joseph InfanteTrustee
Maritza SokoloskyTrustee
Richard CardozoTrustee
Robert PisaneoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$576,921
Program Service Revenue
$304,309
Investment Income
$10,637
Other Revenue
$4,174
All Other Contributions
$28,785
Change in Net Assets
$-408,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,041
Total Revenue per Audited Statements
$896,041
Total Revenue per Form 990
$896,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,799
Salaries, Compensation, and Employee Benefits$244,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$483,996--$483,996
Other Salaries and Wages$85,551$65,873-$151,424
Insurance$149,796--$149,796
Other Employee Benefits$53,057$40,026-$93,083
Fees for Services Management-$44,928-$44,928
All Other Expenses$27,338$12,101-$39,439
Fees for Services Legal$37,905--$37,905
Fees for Services Accounting-$31,200-$31,200
Other Expenses$29,924--$29,924
Office Expenses$25,122--$25,122
Fees for Services Other-$4,125-$4,125
Conferences and Meetings-$169-$169
Total Functional Expenses$1,105,884$198,422$0$1,304,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,306
Total Expenses per Audited Statements$1,304,306
Total Expenses per Form 990$1,304,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pilot Payable$30,431
Tenant Security Deposits$25,489
Compensated Absences$2,937
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization's day to day activities are handled by linden housing authority as managing agent. The organization's board maintains control and has regular meetings at which it is informed of and approves operataions and financial acivities.”

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

“Form 990 is reviewed by executive director and governing body at a board meeting prior to submission. Any questions are addressed and suggested changes are made as required.”

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

“Discussions are held regarding duties of board members and possible conflicts of interest. Each board member is required to review any potential conflicts with the executive director and/or board and is also required to make full disclosure of any such conflicts.”

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

“Salaries are approved by personnel committee and board. Detailed budgets are presented to, and approved by, the board. No board members are compensated for their duties.”

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

“Salaries are approved by personnel committee and board. Detailed budgets are presented to, and approved by, the board.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are prepared annually and are made available to general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mongil Corporation
EIN
01-0856707
Phone
9082983820
Address
1425 DILL AVENUE, LINDEN, NJ 07036

Signing Officer

Name
Gerald F Volpe
Title
President
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Peter Polcari
Phone
9738316969
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The organization has its' annual audit completed subsequent to the due date (February 15) of the Federal Form 990 each year. The Audit is not due to HUD until nine months after the close of the Fiscal year, in this case by June 30th.”

Raw XML AppendixShowing 400 of 428 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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IRS990/MissionDesc0THE ORGANIZATION OPERATES A 78 UNIT SENIOR CITIZENS / DISABLED HOUSING COMPLEX. IN ADDITION, IT PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES TO ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013282657
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013690922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013282657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025122
IRS990/OfficeExpensesGrp/TotalAmt025122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022784
IRS990/OtherAssetsTotalGrp/EOYAmt027269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093083
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PAYMENT IN LIEU OF TAXES
IRS990/OtherExpensesGrp/Desc3PEST CONTROL
IRS990/OtherExpensesGrp/ProgramServicesAmt0134482
IRS990/OtherExpensesGrp/ProgramServicesAmt148282
IRS990/OtherExpensesGrp/ProgramServicesAmt230431
IRS990/OtherExpensesGrp/ProgramServicesAmt329924
IRS990/OtherExpensesGrp/TotalAmt0134482
IRS990/OtherExpensesGrp/TotalAmt148282
IRS990/OtherExpensesGrp/TotalAmt230431
IRS990/OtherExpensesGrp/TotalAmt329924
IRS990/OtherLiabilitiesGrp/BOYAmt0111629
IRS990/OtherLiabilitiesGrp/EOYAmt058858
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & KEY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04174
IRS990/OtherRevenueTotalAmt04174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935632
IRS990/PYOtherRevenueAmt03883
IRS990/PYProgramServiceRevenueAmt0287852
IRS990/PYRevenuesLessExpensesAmt0-334157
IRS990/PYSalariesCompEmpBnftPaidAmt0260537
IRS990/PYTotalExpensesAmt01196169
IRS990/PYTotalRevenueAmt0862012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-408265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0271234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01398407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66030
IRS990ScheduleA/PublicSupportPY170Pct00.66590
IRS990ScheduleA/PublicSupportTotal170Amt02752709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752709
IRS990ScheduleA/TotalSupportAmt04169020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010915714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07754300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018670014
IRS990ScheduleD/EquipmentGrp/BookValueAmt04074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173296
IRS990ScheduleD/ExpensesSubtotalAmt01304306
IRS990ScheduleD/LandGrp/BookValueAmt01124310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01124310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PILOT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0896041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012044098
IRS990ScheduleD/TotalExpensesPerForm990Amt01304306
IRS990ScheduleD/TotalLiabilityAmt058858
IRS990ScheduleD/TotalRevenuePerForm990Amt0896041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DAY TO DAY ACTIVITIES ARE HANDLED BY LINDEN HOUSING AUTHORITY AS MANAGING AGENT. THE ORGANIZATION'S BOARD MAINTAINS CONTROL AND HAS REGULAR MEETINGS AT WHICH IT IS INFORMED OF AND APPROVES OPERATAIONS AND FINANCIAL ACIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND GOVERNING BODY AT A BOARD MEETING PRIOR TO SUBMISSION. ANY QUESTIONS ARE ADDRESSED AND SUGGESTED CHANGES ARE MADE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS ARE HELD REGARDING DUTIES OF BOARD MEMBERS AND POSSIBLE CONFLICTS OF INTEREST. EACH BOARD MEMBER IS REQUIRED TO REVIEW ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND/OR BOARD AND IS ALSO REQUIRED TO MAKE FULL DISCLOSURE OF ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY PERSONNEL COMMITTEE AND BOARD. DETAILED BUDGETS ARE PRESENTED TO, AND APPROVED BY, THE BOARD. NO BOARD MEMBERS ARE COMPENSATED FOR THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE APPROVED BY PERSONNEL COMMITTEE AND BOARD. DETAILED BUDGETS ARE PRESENTED TO, AND APPROVED BY, THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS ARE PREPARED ANNUALLY AND ARE MADE AVAILABLE TO GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has its' annual audit completed subsequent to the due date (February 15) of the Federal Form 990 each year. The Audit is not due to HUD until nine months after the close of the Fiscal year, in this case by June 30th.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013824735
IRS990/TotalAssetsEOYAmt013368080
IRS990/TotalAssetsGrp/BOYAmt013824735
IRS990/TotalAssetsGrp/EOYAmt013368080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133813
IRS990/TotalLiabilitiesEOYAmt085423
IRS990/TotalLiabilitiesGrp/BOYAmt0133813
IRS990/TotalLiabilitiesGrp/EOYAmt085423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013690922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013282657
IRS990/TotalProgramServiceExpensesAmt01105884
IRS990/TotalProgramServiceRevenueAmt0304309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013824735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013368080
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 DILL AVENUE
IRS990/USAddress/CityNm0LINDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

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