Civic Intelligence

Puerto Rican Lutheran Housing Corp

EIN 13-2868189 • 501(c)3 • Jersey City, NJ

Profile

To build and operate a low and moderate income housing complex

192 Third StJersey City, NJ 07302

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.11x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% 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.

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

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$15,475,415

Down $51,392 (-0.3%) from 2023

Liabilities

Up

$1,738,430

Up $401,505 (+30%) from 2023

Net Assets

Down

$13,736,985

Down $452,897 (-3.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$230,477

Down $1,266,284 (-122%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

-$230,477

Down $1,266,284 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,002,906Liabilities 2011: $7,061,704Net Assets 2011: $4,941,2022011Assets 2012: $12,629,381Liabilities 2012: $6,712,857Net Assets 2012: $5,916,5242012Assets 2013: $12,401,314Liabilities 2013: $6,471,347Net Assets 2013: $5,929,9672013Assets 2014: $11,727,072Liabilities 2014: $6,039,462Net Assets 2014: $5,687,6102014Assets 2015: $11,524,164Liabilities 2015: $5,838,148Net Assets 2015: $5,686,0162015Assets 2016: $11,486,588Liabilities 2016: $5,208,498Net Assets 2016: $6,278,0902016Assets 2017: $12,829,341Liabilities 2017: $5,513,840Net Assets 2017: $7,315,5012017Assets 2018: $13,260,629Liabilities 2018: $4,829,747Net Assets 2018: $8,430,8822018Assets 2019: $13,690,658Liabilities 2019: $4,190,944Net Assets 2019: $9,499,7142019Assets 2020: $14,452,530Liabilities 2020: $3,728,741Net Assets 2020: $10,723,7892020Assets 2021: $15,014,270Liabilities 2021: $2,822,000Net Assets 2021: $12,192,2702021Assets 2022: $15,134,946Liabilities 2022: $1,980,871Net Assets 2022: $13,154,0752022Assets 2023: $15,526,807Liabilities 2023: $1,336,925Net Assets 2023: $14,189,8822023Assets 2024: $15,475,415Liabilities 2024: $1,738,430Net Assets 2024: $13,736,9852024

Highlighted filing

2024

Assets$15,475,415
Liabilities$1,738,430
Net Assets$13,736,985
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,262,071Expenses 2011: $3,178,124Net Income 2011: $83,9472011Revenue 2012: $3,504,625Expenses 2012: $2,408,561Net Income 2012: $1,096,0642012Revenue 2013: $3,526,619Expenses 2013: $3,377,294Net Income 2013: $149,3252013Revenue 2014: $3,582,111Expenses 2014: $3,492,161Net Income 2014: $89,9502014Revenue 2015: $3,768,162Expenses 2015: $3,656,405Net Income 2015: $111,7572015Revenue 2016: $4,110,329Expenses 2016: $3,578,070Net Income 2016: $532,2592016Revenue 2017: $375,935Expenses 2017: $0Net Income 2017: $375,9352017Revenue 2018: $600,753Expenses 2018: $0Net Income 2018: $600,7532018Revenue 2019: $738,935Expenses 2019: $0Net Income 2019: $738,9352019Revenue 2020: $557,695Expenses 2020: $0Net Income 2020: $557,6952020Revenue 2021: $929,746Expenses 2021: $0Net Income 2021: $929,7462021Revenue 2022: $961,805Expenses 2022: $0Net Income 2022: $961,8052022Revenue 2023: $1,035,807Expenses 2023: $0Net Income 2023: $1,035,8072023Revenue 2024: -$230,477Expenses 2024: $0Net Income 2024: -$230,4772024

Highlighted filing

2024

Revenue-$230,477
Expenses$0
Net Income-$230,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,475,415
Liabilities
$1,738,430
Net assets
$13,736,985
Revenue
-$230,477
Expenses
$0
Net income
-$230,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.74$13.7$0.23$0.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$15.5$1.34$14.2$1.04$0.00$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.98$13.2$0.96$0.00$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.82$12.2$0.93$0.00$0.93
2020Detailed filing. Detailed filing data is available for this year.$14.5$3.73$10.7$0.56$0.00$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.19$9.50$0.74$0.00$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.83$8.43$0.60$0.00$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.51$7.32$0.38$0.00$0.38
2016Detailed filing. Detailed filing data is available for this year.$11.5$5.21$6.28$4.11$3.58$0.53
2015Detailed filing. Detailed filing data is available for this year.$11.5$5.84$5.69$3.77$3.66$0.11
2014Summary only. Only limited summary data is available for this year.$11.7$6.04$5.69$3.58$3.49$0.09
2013Summary only. Only limited summary data is available for this year.$12.4$6.47$5.93$3.53$3.38$0.15
2012Summary only. Only limited summary data is available for this year.$12.6$6.71$5.92$3.50$2.41$1.10
2011Summary only. Only limited summary data is available for this year.$12.0$7.06$4.94$3.26$3.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,360,407
Mission and Program Overview

Mission

To build and operate a low and moderate income housing complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,611,004$13,158,107▼ $452,897
Land, Buildings, and Equipment, Net$7,546,488$7,108,092▼ $438,396
Savings and Temporary Cash Investments-$1,551,163-
Cash and Non-Interest-Bearing Accounts$2,478,827$829,641▼ $1,649,186
Accounts Receivable$484,981$763,197▲ $278,216
Intangible Assets$745,734$745,734→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$578,878$578,878→ $0
Prepaid Expenses and Deferred Charges$226,950$282,891▲ $55,941
Total Assets$15,526,807$15,475,415▼ $51,392
Other Assets Total$4,043,827$4,194,697▲ $150,870
Liabilities
Unsecured Notes Loans Payable$769,543$745,734▼ $23,809
Other Liabilities$277,540$653,128▲ $375,588
Accounts Payable and Accrued Expenses$289,842$300,021▲ $10,179
Deferred Revenue-$39,547-
Total Liabilities$1,336,925$1,738,430▲ $401,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,189,882$13,736,985▼ $452,897
Total Liabilities and Net Assets / Fund Balance$15,526,807$15,475,415▼ $51,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,727,154$9,091,562-
Other Land Buildings$259,105$1,013,659-
Land$113,200--
Equipment$8,633$1,067,404-
Other Assets Org$4,194,697--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Narciso MoqueteChairman
Frank MolinaVice Chairman
Vishnu KhemrajTrustee
Sonia AraujoSecretary
Cesar SarmientoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$267,221
Other Revenue
$-497,698
Change in Net Assets
$-230,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Miscellaneous Long Term Liabilities$500,789
Tenant Security Deposits$152,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 file upon review and approval of governing body”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Puerto Rican Lutheran Housing Corp
EIN
13-2868189
Address
192 THIRD ST, Jersey City, NJ 07302
Doing Business As
PACO Housing Corporation I

Signing Officer

Name
Narciso Moquete
Title
Presidet
Phone
2016564111
Signed
2025-08-14
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, Millburn, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The entity is currently under audit. The audit is late as a result of various management changes and transitions within. The audit is will be finalized in the upcomming month.”

Explanation of other changes in net assets or fund balances Part XI line 9

“NET R&R RESERVE ACTIVITY”

Raw XML Appendix312 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/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FILE UPON REVIEW AND APPROVAL OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity is currently under audit. The audit is late as a result of various management changes and transitions within. The audit is will be finalized in the upcomming month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET R&R RESERVE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NARCISO MOQUETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDET
ReturnHeader/BusinessOfficerGrp/PhoneNum02016564111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUERTO RICAN LUTHERAN HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0PUER
ReturnHeader/Filer/EIN0132868189
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 THIRD ST
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM & BLOOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 MILLBURN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007041
ReturnHeader/PreparerPersonGrp/PhoneNum09739120300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BLOOM
ReturnHeader/ReturnTs02025-08-15T13:19:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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