Civic Intelligence

Colonial Mutual Housing

990EZ • Fiscal year 2012 • EIN 20-5785251

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
9 Christina Place07502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,483

Flat from 2012

Net Assets

$90,483

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $109,136Liabilities 2010: $18,653Net Assets 2010: $90,4832010Assets 2011: $90,483Net Assets 2011: $90,4832011Assets 2012: $90,483Net Assets 2012: $90,4832012Assets 2012: $90,483Liabilities 2012: $02012Assets 2013: $167,353Liabilities 2013: $61,244Net Assets 2013: $106,1092013Assets 2014: $436,085Liabilities 2014: $60,993Net Assets 2014: $375,0922014Assets 2015: $486,354Liabilities 2015: $70,555Net Assets 2015: $415,7992015Assets 2016: $700,661Liabilities 2016: $83,796Net Assets 2016: $616,8652016Assets 2017: $890,640Liabilities 2017: $92,846Net Assets 2017: $797,7942017Assets 2018: $821,431Liabilities 2018: $82,506Net Assets 2018: $738,9252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$90,483
Liabilities-
Net Assets$90,483
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $21,2362010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $533,604Expenses 2013: $317,323Net Income 2013: $216,2812013Revenue 2014: $573,017Expenses 2014: $304,034Net Income 2014: $268,9832014Revenue 2015: $288,642Expenses 2015: $212,339Net Income 2015: $76,3032015Revenue 2016: $601,793Expenses 2016: $400,727Net Income 2016: $201,0662016Revenue 2017: $620,042Expenses 2017: $439,113Net Income 2017: $180,9292017Revenue 2018: $563,839Expenses 2018: $409,111Net Income 2018: $154,7282018Revenue 2019: $46,151Expenses 2019: $2,200Net Income 2019: $43,9512019

Latest loaded filing

2019

Revenue$46,151
Expenses$2,200
Net Income$43,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote common interests of the residents of

Filing and Contact Details

Filer

EIN
20-5785251
Raw XML Appendix93 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
CompensationExplanation/Compensation/PersonName0WINUTH STEVENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0499
IRS990EZ/CashSavingsAndInvestments/EOY027743
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY090483
IRS990EZ/NetAssetsOrFundBalancesBOY090483
IRS990EZ/NetAssetsOrFundBalances/EOY090483
IRS990EZ/NetAssetsOrFundBalancesEOY090483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WINUTH STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089984
IRS990EZ/OtherAssetsTotal/EOY062740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 CHRISTINA PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine209 CHRISTINA PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007502
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733899586
IRS990EZ/TotalAssets/BOY090483
IRS990EZ/TotalAssets/EOY090483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0553365
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0577365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700577365
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0553365
IRS990ScheduleA/Total170/Total0577365
IRS990ScheduleA/TotalSupport0577365
IRS990ScheduleO/GeneralExplanation/Explanation0DUE FROM BROOK SLOATE 89,984 62,740 TOTAL 89,984 62,740
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205785251
ReturnHeader/Filer/Name/BusinessNameLine10COLONIAL MUTUAL HOUSING
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/USAddress/AddressLine109 CHRISTINA PLACE
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0WINETH STEVENS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH MESSINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1073 PARK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007003
ReturnHeader/Preparer/Name0JOSEPH MESSINA
ReturnHeader/Preparer/Phone09737435658
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:37:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,483
Liabilities
-
Net assets
$90,483
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$0.02$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.83$7.39$5.64$4.09$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.93$7.98$6.20$4.39$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.84$6.17$6.02$4.01$2.01
2015Summary only. Only limited summary data is available for this year.$4.86$0.71$4.16$2.89$2.12$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.61$3.75$5.73$3.04$2.69
2013Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$5.34$3.17$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$0.21