Civic Intelligence

Colonial Mutual Housing

990 • Fiscal year 2016 • EIN 20-5785251

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A
9 Christina PlacePaterson, NJ 07502

(973) 389-9586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$700,661

Up $214,307 (+44%) from 2015

Net Assets

Up

$616,865

Up $201,066 (+48%) from 2015

Liabilities

Up

$83,796

Up $13,241 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$601,793

Up $313,151 (+108%) from 2015

Expenses

Up

$400,727

Up $188,388 (+89%) from 2015

Net Income

Up

$201,066

Up $124,763 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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: $90,483Liabilities 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

2016

Assets$700,661
Liabilities$83,796
Net Assets$616,865
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2016

Revenue$601,793
Expenses$400,727
Net Income$201,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$601,793
Mission and Program Overview

Mission

To promote common interests of the residents of

To promote common interests of the residents of the limited equity cooperative known as Brooks-Sloate Terrace Corporation in Paterson, NJ. Enter into lease agreements with third party/lower income tenants to permit them to occupy specified units to provide safe and affordable housing for lower income families. And maintain the forty (40) units available for rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,799$616,865▲ $201,066
Accounts Receivable$23,183$36,352▲ $13,169
Cash and Non-Interest-Bearing Accounts$54,522$9,436▼ $45,086
Total Assets$486,354$700,661▲ $214,307
Other Assets Total$408,649$654,873▲ $246,224
Liabilities
Other Liabilities$63,920$80,796▲ $16,876
Accounts Payable and Accrued Expenses$6,635$3,000▼ $3,635
Total Liabilities$70,555$83,796▲ $13,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,799$616,865▲ $201,066
Total Liabilities and Net Assets / Fund Balance$486,354$700,661▲ $214,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$574,077--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary JoynerPresident
Carol AustinVice President
Scott PiekarskyDirector
Wineth StephensDirector
Wanda BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$600,568
Investment Income
$0
Other Revenue
$1,225
Change in Net Assets
$201,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,727
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
All Other Expenses$33,878$0$0$33,878
Fees for Services Management$0$24,894$0$24,894
Fees for Services Legal$0$15,340$0$15,340
Fees for Services Accounting$0$4,250$0$4,250
Other Expenses$0$1,525$0$1,525
Conferences and Meetings$0$1,083$0$1,083
Office Expenses$0$1,075$0$1,075
Information Technology$0$349$0$349
Occupancy$80$0$0$80
Total Functional Expenses$348,610$52,117$0$400,727
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
Security Deposit Liability$80,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Colonial Mutual Housing
EIN
20-5785251
Phone
9733899586
Address
9 Christina Place, Paterson, NJ 07502

Signing Officer

Name
Mary Joyner
Title
President
Phone
9733899586
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Joyner
Formed
2006
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
John S Pavlovsky Jr CPA
Address
5 Crosswicks Street, Bordentown, NJ 08505-1736
Preparer
Kevin M Culliton
Phone
6092988229
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the Board of Directors of the organization. Copies are available to members upon request”

Pt XI

“A copy of the financial statements are provided to the Board of Directors of the organization. Copies are available to members upon request.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 33878. 33878. 0. 0.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/AccountsReceivableGrp/BOYAmt023183
IRS990/AccountsReceivableGrp/EOYAmt036352
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote common interests of the residents of the limited equity cooperative known as Brooks-Sloate Terrace Corporation in Paterson, NJ. Enter into lease agreements with third party/lower income tenants to permit them to occupy specified units to provide safe and affordable housing for lower income families. And maintain the forty (40) units available for rental housing.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033878
IRS990/AllOtherExpensesGrp/TotalAmt033878
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GILMORE PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum09733899586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Christina Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054522
IRS990/CashNonInterestBearingGrp/EOYAmt09436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01083
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01083
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0400727
IRS990/CYOtherRevenueAmt01225
IRS990/CYProgramServiceRevenueAmt0600568
IRS990/CYRevenuesLessExpensesAmt0201066
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0400727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAINING THE FORTY (40) FEDERAL SECTION 8 QUALIFIED UNITS ON THE BROOKS SLOATE TERRACE PROPERTY IN PATERSON, NJ PURSUANT TO THE PROVISION AS STATED IN THE U.S. HOUSING ACT OF 1937. IN ADDITION, THE ORGANIZATION MAINTAINS THE COMMON PROPERTY IN CONJUNCTION WITH THE AFOREMENTIONED UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015340
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt015340
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024894
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt024894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PIEKARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4WINETH STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0349
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01225
IRS990/MissionDesc0To promote common interests of the residents of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415799
IRS990/NetAssetsOrFundBalancesEOYAmt0616865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt080
IRS990/OccupancyGrp/TotalAmt080
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408649
IRS990/OtherAssetsTotalGrp/EOYAmt0654873
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Maintenance Expenses
IRS990/OtherExpensesGrp/Desc2Salary Maintenance
IRS990/OtherExpensesGrp/Desc3Permits & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31525
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1314652
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0101
IRS990/OtherExpensesGrp/TotalAmt1314652
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherLiabilitiesGrp/BOYAmt063920
IRS990/OtherLiabilitiesGrp/EOYAmt080796
IRS990/OtherRevenueTotalAmt01225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212339
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0288522
IRS990/PYRevenuesLessExpensesAmt076303
IRS990/PYTotalExpensesAmt0212339
IRS990/PYTotalRevenueAmt0288642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201066
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0616865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental Income from Tenants 2013: 213701. 2014: 296618. 2015: 318499. Description: Late Fees 2013: 1802. 2014: 2266. 2015: 4600. Description: Air Conditioning Charges 2013: 3837. 2014: 2444. 2015: 7700. Description: Miscellaneous Income 2013: 1539. 2014: 202. 2015: 1225. Description: Daily Pet Fines 2013: 0. 2014: 0. 2015: 5000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0264769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0271487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0312725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0848981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0337024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0859433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58610
IRS990ScheduleA/PublicSupportTotal170Amt0848981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848981
IRS990ScheduleA/TotalSupportAmt01708414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2574077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from BSTC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0654873
IRS990ScheduleD/TotalLiabilityAmt080796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board of Directors of the organization. Copies are available to members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the financial statements are provided to the Board of Directors of the organization. Copies are available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 33878. 33878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223202176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Maintain the common property
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Brooks-Sloate Terrace Cooperative
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09 Christina Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Paterson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486354
IRS990/TotalAssetsEOYAmt0700661
IRS990/TotalAssetsGrp/BOYAmt0486354
IRS990/TotalAssetsGrp/EOYAmt0700661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070555
IRS990/TotalLiabilitiesEOYAmt083796
IRS990/TotalLiabilitiesGrp/BOYAmt070555
IRS990/TotalLiabilitiesGrp/EOYAmt083796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616865
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017300
IRS990/TotalProgramServiceExpensesAmt0348610
IRS990/TotalProgramServiceRevenueAmt0600568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601793
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700661
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 Christina Place
IRS990/USAddress/CityNm0Paterson
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733899586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Mutual Housing
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0205785251
ReturnHeader/Filer/PhoneNum09733899586
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Christina Place
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Pavlovsky Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Crosswicks Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bordentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085051736
ReturnHeader/PreparerPersonGrp/PhoneNum06092988229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M CULLITON
ReturnHeader/ReturnTs02016-09-16T14:43:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,661
Liabilities
$83,796
Net assets
$616,865
Revenue
$601,793
Expenses
$400,727
Net income
$201,066
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
2016Detailed filing. Detailed filing data is available for this year.$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
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