Civic Intelligence

Roselle Senior Citizen'S Housing Co

EIN 11-2315141 • 501(c)3 • Roselle, NJ

Profile

To provide low to moderate income housing.

250 W 2nd AveRoselle, NJ 07203-1122

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.72x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

2.78x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

-7.4%

Higher net margin than 38% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,409,556

Down $181,835 (-2.4%) from 2023

Liabilities

Down

$5,358,734

Down $32,736 (-0.6%) from 2023

Net Assets

Down

$2,050,822

Down $149,099 (-6.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$1,928,141

Down $3,413 (-0.2%) from 2023

Expenses

Up

$2,069,972

Up $207,362 (+11%) from 2023

Net Income

Down

-$141,831

Down $210,775 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,888,964Liabilities 2010: $3,611,927Net Assets 2010: -$722,9632010Assets 2011: $2,820,713Liabilities 2011: $3,591,659Net Assets 2011: -$770,9462011Assets 2012: $3,584,500Liabilities 2012: $3,407,928Net Assets 2012: $176,5722012Assets 2013: $3,452,618Liabilities 2013: $3,274,188Net Assets 2013: $178,4302013Assets 2014: $3,321,274Liabilities 2014: $3,239,464Net Assets 2014: $81,8102014Assets 2015: $9,322,018Liabilities 2015: $8,809,418Net Assets 2015: $512,6002015Assets 2016: $9,129,805Liabilities 2016: $8,146,122Net Assets 2016: $983,6832016Assets 2017: $8,384,910Liabilities 2017: $7,220,811Net Assets 2017: $1,164,0992017Assets 2018: $8,400,890Liabilities 2018: $7,046,598Net Assets 2018: $1,354,2922018Assets 2019: $8,286,128Liabilities 2019: $6,641,022Net Assets 2019: $1,645,1062019Assets 2020: $8,226,521Liabilities 2020: $6,316,296Net Assets 2020: $1,910,2252020Assets 2021: $8,171,753Liabilities 2021: $6,145,109Net Assets 2021: $2,026,6442021Assets 2022: $7,759,266Liabilities 2022: $5,637,244Net Assets 2022: $2,122,0222022Assets 2023: $7,591,391Liabilities 2023: $5,391,470Net Assets 2023: $2,199,9212023Assets 2024: $7,409,556Liabilities 2024: $5,358,734Net Assets 2024: $2,050,8222024

Highlighted filing

2024

Assets$7,409,556
Liabilities$5,358,734
Net Assets$2,050,822
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,188,3302010Revenue 2011: $1,163,976Expenses 2011: $1,211,959Net Income 2011: -$47,9832011Expenses 2012: $1,043,0752012Revenue 2013: $1,127,411Expenses 2013: $1,125,553Net Income 2013: $1,8582013Revenue 2014: $1,122,473Expenses 2014: $1,219,093Net Income 2014: -$96,6202014Revenue 2015: $2,032,328Expenses 2015: $1,601,538Net Income 2015: $430,7902015Revenue 2016: $1,870,793Expenses 2016: $1,399,710Net Income 2016: $471,0832016Revenue 2017: $1,666,085Expenses 2017: $1,485,327Net Income 2017: $180,7582017Revenue 2018: $1,692,299Expenses 2018: $1,502,332Net Income 2018: $189,9672018Revenue 2019: $1,834,305Expenses 2019: $1,548,108Net Income 2019: $286,1972019Revenue 2020: $1,853,480Expenses 2020: $1,588,129Net Income 2020: $265,3512020Revenue 2021: $1,731,068Expenses 2021: $1,614,629Net Income 2021: $116,4392021Revenue 2022: $1,818,227Expenses 2022: $1,722,878Net Income 2022: $95,3492022Revenue 2023: $1,931,554Expenses 2023: $1,862,610Net Income 2023: $68,9442023Revenue 2024: $1,928,141Expenses 2024: $2,069,972Net Income 2024: -$141,8312024

Highlighted filing

2024

Revenue$1,928,141
Expenses$2,069,972
Net Income-$141,831
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,409,556
Liabilities
$5,358,734
Net assets
$2,050,822
Revenue
$1,928,141
Expenses
$2,069,972
Net income
-$141,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$5.36$2.05$1.93$2.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.59$5.39$2.20$1.93$1.86$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$5.64$2.12$1.82$1.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$6.15$2.03$1.73$1.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.23$6.32$1.91$1.85$1.59$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$6.64$1.65$1.83$1.55$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$7.05$1.35$1.69$1.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.38$7.22$1.16$1.67$1.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.13$8.15$0.98$1.87$1.40$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$8.81$0.51$2.03$1.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.32$3.24$0.08$1.12$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.27$0.18$1.13$1.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.41$0.18$1.04
2011Summary only. Only limited summary data is available for this year.$2.82$3.59$0.77$1.16$1.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$3.61$0.72$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,928,141
Mission and Program Overview

Mission

To provide low to moderate income housing.

To build and operate low and moderate income housing under a section 236 interest reduction program for 171 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,537,175$5,259,036▼ $278,139
Investments Other Securities$589,154$370,573▼ $218,581
Cash and Non-Interest-Bearing Accounts$18,993$160,094▲ $141,101
Prepaid Expenses and Deferred Charges$139,690$128,504▼ $11,186
Accounts Receivable$4,288$27,664▲ $23,376
Total Assets$7,591,391$7,409,556▼ $181,835
Other Assets Total$1,302,091$1,463,685▲ $161,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,473,757$5,348,509▼ $125,248
Accounts Payable and Accrued Expenses$335,611$406,443▲ $70,832
Other Liabilities$-417,898$-396,218▲ $21,680
Total Liabilities$5,391,470$5,358,734▼ $32,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,921$2,050,822▼ $149,099
Total Net Assets Fund Balance$2,199,921$2,050,822▼ $149,099
Total Liabilities and Net Assets / Fund Balance$7,591,391$7,409,556▼ $181,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,876,624$6,138,205$10,014,829
Equipment$394,199$624,169$1,018,368
Land$776,982-$776,982
Leasehold Improvements$211,231$334,462$545,693
Other Assets Org$70,159--
Other Securities$370,573--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James SimmonsPresident
Yves AubourgTreasurer
Larry BelluscioV.p. & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellwether EnterpriseMortgage & Escrow Payments1375 EAST 9TH STREET SUITE 2400, Cleveland, OH 44114$736,217
Cmc Limited INCEmployee LeasingPO BOX 266, Adelphia, NJ 07710$390,799
Pse&gUtilitiesPO BOX 14444, New Brunswick, NJ 08901$235,993
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,863,940
Investment Income
$33,348
Other Revenue
$30,853
Change in Net Assets
$-141,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,364
Total Revenue per Audited Statements
$1,933,505
Total Revenue per Form 990
$1,928,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$394,516$2,981-$397,497
Occupancy$304,988$2,305-$307,293
Interest$188,158$1,422-$189,580
Insurance$173,372$2,541-$175,913
Fees for Services Management-$91,883-$91,883
All Other Expenses$27,597$56,129-$83,726
Other Expenses$71,244$685-$71,244
Fees for Services Accounting-$32,005-$32,005
Fees for Services Legal-$28,698-$28,698
Fees for Services Other-$9,100-$9,100
Office Expenses-$5,853-$5,853
Total Functional Expenses$1,734,254$335,718$0$2,069,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,464
Expenses per Audited Statements$2,069,972
Total Expenses per Form 990$2,069,972
Expenses Not Reported on Form 990$130,492
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Sec Deposit Payable$70,159
Unamortized Debt Issuance Costs$-466,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Coughlin management company, inc provides onsite management services to the organization.”

Form 990, Part VI, Section A, Line 6

“All officers and directors of the board are volunteers.”

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

“The management company reviews this return with the preparer. The return is then distributed to the governing body. A reasonable amount of time is allowed for board members to review the return. Once that time has passed, the return is signed by an authorized board member and the return is submitted.”

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

“Per the conflict of interest policy, the vendor lists are reviewed periodically with the board of directors to ensure there are no conflicts of interest. If there are any conflicts of interest with a specific board member, the board member will abstain from voting on any approvals for such contractor or payment submissions. Any potential conflict of interest is discussed openly at board meetings.”

Form 990, Part VI, Section B, Line 15

“In 1998, the organization terminated all employees and replaced them with leased employees from a leasing company.”

Form 990, Part VI, Section C, Line 19

“A copy of the irs from 1023, annual financial statement and irs form 990 are available upon request from the organization. In addition, the annual financial statement and form 990 can be obtained on the internet at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
ROSELLE SENIOR CITIZEN'S HOUSING CORPORA
EIN
11-2315141
Phone
9082415414
Address
250 W 2ND AVE, ROSELLE, NJ 07203-1122
Doing Business As
Pinewood Hall

Signing Officer

Name
James Simmons
Title
President
Phone
9082415414
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Simmons
Formed
1971
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by the accounting standards codification, the corporation adopted the recognition requirements for uncertain income tax postion as required by accounting principles generally accepted on the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax postion taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service code. The corporation believes that income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporation's financial condition, results of operation or cash flow. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax position at september 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Superintendent's apartment 12,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Superintendents apartment 12,632. Provision for repairs & replacements 117,783. Real estate tax difference 77.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0406443
IRS990/AccountsReceivableGrp/BOYAmt04288
IRS990/AccountsReceivableGrp/EOYAmt027664
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AND OPERATE LOW AND MODERATE INCOME HOUSING UNDER A SECTION 236 INTEREST REDUCTION PROGRAM FOR 171 UNITS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027597
IRS990/AllOtherExpensesGrp/TotalAmt083726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN COUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum09082415414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W SECOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018993
IRS990/CashNonInterestBearingGrp/EOYAmt0160094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0736217
IRS990/ContractorCompensationGrp/CompensationAmt1390799
IRS990/ContractorCompensationGrp/CompensationAmt2235993
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 14444
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW BRUNSWICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208901
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CMC LIMITED INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PSE&G
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IRS990/ContractorCompensationGrp/ServicesDesc2UTILITIES
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt030853
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0394516
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLegalGrp/TotalAmt028698
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BELLUSCIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033348
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND OPERATE LOW AND MODERATE INCOME HOUSING UNDER A SECTION 236 INTEREST REDUCTION PROGRAM FOR 171 UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05473757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05348509
IRS990/NetAssetsOrFundBalancesBOYAmt02199921
IRS990/NetAssetsOrFundBalancesEOYAmt02050822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02199921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02050822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02305
IRS990/OccupancyGrp/ProgramServicesAmt0304988
IRS990/OccupancyGrp/TotalAmt0307293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05853
IRS990/OfficeExpensesGrp/TotalAmt05853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01302091
IRS990/OtherAssetsTotalGrp/EOYAmt01463685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES AND RELATED CH
IRS990/OtherExpensesGrp/Desc1MAINTENCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ProgramServicesAmt0269605
IRS990/OtherExpensesGrp/ProgramServicesAmt1203920
IRS990/OtherExpensesGrp/ProgramServicesAmt2100854
IRS990/OtherExpensesGrp/ProgramServicesAmt371244
IRS990/OtherExpensesGrp/TotalAmt0371721
IRS990/OtherExpensesGrp/TotalAmt1203920
IRS990/OtherExpensesGrp/TotalAmt2101539
IRS990/OtherExpensesGrp/TotalAmt371244
IRS990/OtherLiabilitiesGrp/BOYAmt0-417898
IRS990/OtherLiabilitiesGrp/EOYAmt0-396218
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017916
IRS990/OtherRevenueMiscGrp/ExclusionAmt16942
IRS990/OtherRevenueMiscGrp/ExclusionAmt25995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25995
IRS990/OtherRevenueTotalAmt030853
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128504
IRS990/PrincipalOfficerNm0JAMES SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 RENTAL ASSIS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2EXCESS RENTS
IRS990/ProgramServiceRevenueGrp/Desc3VACANY LOSSES, ADJUSTM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01028761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1924161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-92627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01028761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1924161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-92627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt082247
IRS990/PYProgramServiceRevenueAmt01835195
IRS990/PYRevenuesLessExpensesAmt068944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01862610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01863940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01863940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01835195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01801295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01845168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09078029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060750
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt09148529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01847827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01813927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01859847
IRS990ScheduleA/Total509Grp/TotalAmt09148529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01909920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01861939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01817557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01751824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01868039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09209279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03876624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06138205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010014829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018368
IRS990ScheduleD/ExpensesNotReportedAmt0130492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0776982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0545693
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21210667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt570159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPAIRS AND REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0130492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-466377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SEC DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt012632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0370573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt05364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01928141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE CORPORATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSTION AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED ON THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSTION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE CODE. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATION OR CASH FLOW. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITION AT SEPTEMBER 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPERINTENDENT'S APARTMENT 12,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUPERINTENDENTS APARTMENT 12,632. PROVISION FOR REPAIRS & REPLACEMENTS 117,783. REAL ESTATE TAX DIFFERENCE 77.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05259036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01463685
IRS990ScheduleD/TotalBookValueSecuritiesAmt0370573
IRS990ScheduleD/TotalExpensesPerForm990Amt02069972
IRS990ScheduleD/TotalLiabilityAmt0-396218
IRS990ScheduleD/TotalRevenuePerForm990Amt01928141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUGHLIN MANAGEMENT COMPANY, INC PROVIDES ONSITE MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS OF THE BOARD ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPANY REVIEWS THIS RETURN WITH THE PREPARER. THE RETURN IS THEN DISTRIBUTED TO THE GOVERNING BODY. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO REVIEW THE RETURN. ONCE THAT TIME HAS PASSED, THE RETURN IS SIGNED BY AN AUTHORIZED BOARD MEMBER AND THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE CONFLICT OF INTEREST POLICY, THE VENDOR LISTS ARE REVIEWED PERIODICALLY WITH THE BOARD OF DIRECTORS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. IF THERE ARE ANY CONFLICTS OF INTEREST WITH A SPECIFIC BOARD MEMBER, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON ANY APPROVALS FOR SUCH CONTRACTOR OR PAYMENT SUBMISSIONS. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED OPENLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 1998, THE ORGANIZATION TERMINATED ALL EMPLOYEES AND REPLACED THEM WITH LEASED EMPLOYEES FROM A LEASING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE IRS FROM 1023, ANNUAL FINANCIAL STATEMENT AND IRS FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENT AND FORM 990 CAN BE OBTAINED ON THE INTERNET AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07591391
IRS990/TotalAssetsEOYAmt07409556
IRS990/TotalAssetsGrp/BOYAmt07591391
IRS990/TotalAssetsGrp/EOYAmt07409556

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