Civic Intelligence

Pleasantville Housing and Redevelopment Corporation

990 • Fiscal year 2019 • EIN 20-3485756

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 20, 2019

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

30th percentile

0.14x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

1.41x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

4.3%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,393,726

Up $56,973 (+4.3%) from 2018

Net Assets

Up

$1,202,774

Up $23,966 (+2.0%) from 2018

Liabilities

Up

$190,952

Up $33,007 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Up

$135,750

Up $70,395 (+108%) from 2018

Expenses

Up

$111,784

Up $57,444 (+106%) from 2018

Net Income

Up

$23,966

Up $12,951 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$1,393,726
Liabilities$190,952
Net Assets$1,202,774
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$135,750
Expenses$111,784
Net Income$23,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$135,750
Mission and Program Overview

Mission

Provide affordable housing in pleasantville, new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,817$1,207,195▼ $26,622
Cash and Non-Interest-Bearing Accounts$37,507$45,385▲ $7,878
Total Assets$1,336,753$1,393,726▲ $56,973
Other Assets Total$65,429$141,146▲ $75,717
Liabilities
Unsecured Notes Loans Payable$147,838$147,838→ $0
Accounts Payable and Accrued Expenses$10,107$43,114▲ $33,007
Total Liabilities$157,945$190,952▲ $33,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,808$1,202,774▲ $23,966
Total Net Assets Fund Balance$1,178,808$1,202,774▲ $23,966
Total Liabilities and Net Assets / Fund Balance$1,336,753$1,393,726▲ $56,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,283$78,650$1,247,933
Land$37,912-$37,912
Other Assets Org$141,146--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Burnett WatsonChairman
Vernon LawrenceBoard Secretary
Eva CasaleTrustee
Juanita PriceTrustee
Leonard GoldenTrustee
Rev Dr Milton HendricksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$135,553
Program Service Revenue
$149
Investment Income
$48
Other Revenue
$0
All Other Contributions
$135,553
Change in Net Assets
$23,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,750
Total Revenue per Form 990
$135,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,784
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$26,622--$26,622
Fees for Services Accounting-$17,875-$17,875
Occupancy-$11,973-$11,973
Fees for Services Management-$8,042-$8,042
Insurance$3,559$890-$4,449
Interest$4,421--$4,421
Other Expenses$1,948--$1,948
Office Expenses$851$890-$1,741
Fees for Services Other$1,289--$1,289
Total Functional Expenses$72,114$39,670$0$111,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,784
Total Expenses per Audited Statements$111,784
Total Expenses per Form 990$111,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

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

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

“Reports are given to the secretary weekly and at all the board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pleasantville Housing & Redevelopment
EIN
20-3485756
Phone
6094848654
Address
156 N MAIN STREET, PLEASANTVILLE, NJ 08232

Signing Officer

Name
Vernon Lawrence
Title
Board Secretary
Phone
6094848654
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Lawrence
Formed
2005
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2018, 2017 and 2016 tax years. However, the corporation is not currently under audit nor has the corporation been contacted by any jurisdiction. Based on the evaluation of the corporation's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal year ended march 31, 2019.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2018, 2017 AND 2016 TAX YEARS. HOWEVER, THE CORPORATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CORPORATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE CORPORATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED MARCH 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SECRETARY PRESENTS FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORTS ARE GIVEN TO THE SECRETARY WEEKLY AND AT ALL THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072114
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,726
Liabilities
$190,952
Net assets
$1,202,774
Revenue
$135,750
Expenses
$111,784
Net income
$23,966
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