Civic Intelligence

Pleasantville Housing and Redevelopment Corporation

990 • Fiscal year 2015 • EIN 20-3485756

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 12, 2015

Organization ProfileN/A
156 N Main StreetPleasantville, NJ 08232

(609) 484-8654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-3.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$82,777

No earlier filing loaded for comparison.

Net Assets

$38,616

No earlier filing loaded for comparison.

Liabilities

$44,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

$408,153

No earlier filing loaded for comparison.

Expenses

$422,637

No earlier filing loaded for comparison.

Net Income

-$14,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $82,777Liabilities 2015: $44,161Net Assets 2015: $38,6162015Assets 2016: $1,070,834Liabilities 2016: $264,415Net Assets 2016: $806,4192016Assets 2017: $1,432,630Liabilities 2017: $264,837Net Assets 2017: $1,167,7932017Assets 2018: $1,336,753Liabilities 2018: $157,945Net Assets 2018: $1,178,8082018Assets 2019: $1,393,726Liabilities 2019: $190,952Net Assets 2019: $1,202,7742019Assets 2020: $1,371,136Liabilities 2020: $195,374Net Assets 2020: $1,175,7622020Assets 2021: $1,417,132Liabilities 2021: $199,795Net Assets 2021: $1,217,3372021Assets 2022: $1,264,800Liabilities 2022: $111,022Net Assets 2022: $1,153,7782022Assets 2023: $1,212,665Liabilities 2023: $118,972Net Assets 2023: $1,093,6932023Assets 2024: $1,181,757Liabilities 2024: $119,861Net Assets 2024: $1,061,8962024Assets 2025: $1,155,759Liabilities 2025: $116,058Net Assets 2025: $1,039,7012025

Highlighted filing

2015

Assets$82,777
Liabilities$44,161
Net Assets$38,616
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $408,153Expenses 2015: $422,637Net Income 2015: -$14,4842015Revenue 2016: $799,659Expenses 2016: $31,856Net Income 2016: $767,8032016Revenue 2017: $423,597Expenses 2017: $62,223Net Income 2017: $361,3742017Revenue 2018: $65,355Expenses 2018: $54,340Net Income 2018: $11,0152018Revenue 2019: $135,750Expenses 2019: $111,784Net Income 2019: $23,9662019Revenue 2020: $55,556Expenses 2020: $82,568Net Income 2020: -$27,0122020Revenue 2021: $114,293Expenses 2021: $72,718Net Income 2021: $41,5752021Revenue 2022: $18Expenses 2022: $63,577Net Income 2022: -$63,5592022Revenue 2023: $27,590Expenses 2023: $87,675Net Income 2023: -$60,0852023Revenue 2024: $2,635Expenses 2024: $34,432Net Income 2024: -$31,7972024Revenue 2025: $12,441Expenses 2025: $34,636Net Income 2025: -$22,1952025

Highlighted filing

2015

Revenue$408,153
Expenses$422,637
Net Income-$14,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$408,153
Mission and Program Overview

Mission

Provide affordable housing in pleasantville, new jersey

Provide affordable housing in Pleasantville, New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$71,079-
Cash and Non-Interest-Bearing Accounts$147,582$11,698▼ $135,884
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,582$82,777▼ $64,805
Other Assets Total-$0-
Liabilities
Other Liabilities$33,559$32,290▼ $1,269
Accounts Payable and Accrued Expenses$60,923$11,871▼ $49,052
Total Liabilities$94,482$44,161▼ $50,321
Net Assets / Fund Balance
Unrestricted Net Assets$53,100$38,616▼ $14,484
Total Net Assets Fund Balance$53,100$38,616▼ $14,484
Total Liabilities and Net Assets / Fund Balance$147,582$82,777▼ $64,805
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Burnett WatsonChairman
Vernon LawrenceBoard Secretary
Eva CasaleTrustee
Henry YarbroughTrustee
R AlexanderTrustee
Rev Dr Milton HendricksTrustee
J Forrest GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,689
Program Service Revenue
$25,394
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-14,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,637
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
Fees for Services Management$15,871--$15,871
Occupancy-$9,516-$9,516
Fees for Services Accounting-$4,443-$4,443
Insurance$1,880--$1,880
Other Expenses$2,000$1,691-$1,691
Fees for Services Legal-$1,231-$1,231
Office Expenses-$1,082-$1,082
Total Functional Expenses$402,440$20,197$0$422,637
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
Due to Affiliates$32,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board secretary presents form 990 and audited financial satatements to the entire board for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pleasantville Housing and Redevelopment
EIN
20-3485756
Address
156 N MAIN STREET, PLEASANTVILLE, NJ 08232

Signing Officer

Name
Vernon Lawrence
Title
Board Secretary
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SECRETARY PRESENTS FORM 990 AND AUDITED FINANCIAL SATATEMENTS TO THE ENTIRE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt082777
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094482
IRS990/TotalLiabilitiesEOYAmt044161
IRS990/TotalLiabilitiesGrp/BOYAmt094482
IRS990/TotalLiabilitiesGrp/EOYAmt044161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038616
IRS990/TotalProgramServiceExpensesAmt0402440
IRS990/TotalProgramServiceRevenueAmt025394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408153
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082777
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038616
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTVILLE HOUSING AND REDEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0203485756
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polcari & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 Hamburg Turnpike Unit H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09738316969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY G POLCARI
ReturnHeader/ReturnTs02015-08-12T17:04:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,777
Liabilities
$44,161
Net assets
$38,616
Revenue
$408,153
Expenses
$422,637
Net income
-$14,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$0.01$0.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.18$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$0.14$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$0.07$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.43$0.26$1.17$0.42$0.06$0.36
2016Summary only. Only limited summary data is available for this year.$1.07$0.26$0.81$0.80$0.03$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.41$0.42$0.01