Civic Intelligence

Pleasantville Housing and Redevelopment Corporation

990 • Fiscal year 2020 • EIN 20-3485756

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 20, 2020

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

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

3.52x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-49%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

-1.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,371,136

Down $22,590 (-1.6%) from 2019

Net Assets

Down

$1,175,762

Down $27,012 (-2.2%) from 2019

Liabilities

Up

$195,374

Up $4,422 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$55,556

Down $80,194 (-59%) from 2019

Expenses

Down

$82,568

Down $29,216 (-26%) from 2019

Net Income

Down

-$27,012

Down $50,978 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,371,136
Liabilities$195,374
Net Assets$1,175,762
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$55,556
Expenses$82,568
Net Income-$27,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$55,556
Mission and Program Overview

Mission

Provide affordable housing in pleasantville, new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,195$1,110,065▼ $97,130
Cash and Non-Interest-Bearing Accounts$45,385$83,280▲ $37,895
Total Assets$1,393,726$1,371,136▼ $22,590
Other Assets Total$141,146$177,791▲ $36,645
Liabilities
Unsecured Notes Loans Payable$147,838$147,838→ $0
Accounts Payable and Accrued Expenses$43,114$47,536▲ $4,422
Total Liabilities$190,952$195,374▲ $4,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,774$1,175,762▼ $27,012
Total Net Assets Fund Balance$1,202,774$1,175,762▼ $27,012
Total Liabilities and Net Assets / Fund Balance$1,393,726$1,371,136▼ $22,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,318$103,229$1,190,547
Land$22,747-$22,747
Other Assets Org$177,791--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,447
Program Service Revenue
$2,285
Investment Income
$53
Other Revenue
$8,771
All Other Contributions
$44,447
Change in Net Assets
$-27,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$55,556
Total Revenue per Form 990
$55,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,568
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$26,135--$26,135
Occupancy-$9,100-$9,100
Fees for Services Accounting-$8,544-$8,544
Fees for Services Management-$6,300-$6,300
Interest$4,421--$4,421
Office Expenses$3,098$774-$3,872
Insurance$1,546$386-$1,932
Other Expenses$800--$800
Fees for Services Other$45--$45
Total Functional Expenses$57,464$25,104$0$82,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,568
Total Expenses per Audited Statements$82,568
Total Expenses per Form 990$82,568
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 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
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
2020-07-20
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 2019, 2018 and 2017 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, 2020.”

Raw XML Appendix367 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/BOYAmt043114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047536
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING IN PLEASANTVILLE, NEW JERSEY
IRS990/AllOtherContributionsAmt044447
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERNON LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum06094848654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045385
IRS990/CashNonInterestBearingGrp/EOYAmt083280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt082568
IRS990/CYOtherRevenueAmt08771
IRS990/CYProgramServiceRevenueAmt02285
IRS990/CYRevenuesLessExpensesAmt0-27012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026135
IRS990/DepreciationDepletionGrp/TotalAmt026135
IRS990/Desc0PROVIDE AFFORDABLE HOUSING IN PLEASANTVILLE, NEW JERSEY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08544
IRS990/FeesForServicesAccountingGrp/TotalAmt08544
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesManagementGrp/TotalAmt06300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045
IRS990/FeesForServicesOtherGrp/TotalAmt045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BURNETT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUANITA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR MILTON HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt01546
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InterestGrp/ProgramServicesAmt04421
IRS990/InterestGrp/TotalAmt04421
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01110065
IRS990/LandBldgEquipCostOrOtherBssAmt01213294
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING IN PLEASANTVILLE, NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01202774
IRS990/NetAssetsOrFundBalancesEOYAmt01175762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01202774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01175762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09100
IRS990/OccupancyGrp/TotalAmt09100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt03098
IRS990/OfficeExpensesGrp/TotalAmt03872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141146
IRS990/OtherAssetsTotalGrp/EOYAmt0177791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPER FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc2PERMIT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt16419
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt16419
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08771
IRS990/OtherRevenueTotalAmt08771
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNON LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0111784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149
IRS990/PYRevenuesLessExpensesAmt023966
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01446754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446754
IRS990ScheduleA/TotalSupportAmt01446754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055556
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 2019, 2018 AND 2017 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177791
IRS990ScheduleD/TotalExpensesPerForm990Amt082568
IRS990ScheduleD/TotalRevenuePerForm990Amt055556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01393726
IRS990/TotalAssetsEOYAmt01371136
IRS990/TotalAssetsGrp/BOYAmt01393726
IRS990/TotalAssetsGrp/EOYAmt01371136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057464
IRS990/TotalFunctionalExpensesGrp/TotalAmt082568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190952
IRS990/TotalLiabilitiesEOYAmt0195374
IRS990/TotalLiabilitiesGrp/BOYAmt0190952
IRS990/TotalLiabilitiesGrp/EOYAmt0195374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057464
IRS990/TotalProgramServiceRevenueAmt02285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147838
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 N MAIN STREET
IRS990/USAddress/CityNm0PLEASANTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06094848654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTVILLE HOUSING & REDEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0203485756
ReturnHeader/Filer/PhoneNum06094848654
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 HOOPER AVENUE SUITE 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07325034257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M LARSEN
ReturnHeader/ReturnTs02020-07-20T15:41:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,136
Liabilities
$195,374
Net assets
$1,175,762
Revenue
$55,556
Expenses
$82,568
Net income
-$27,012
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