Civic Intelligence

Premier Community Development Corporation

990 • Fiscal year 2016 • EIN 20-8296546

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfilePCDCNJ.ORG
510 East Front StreetPlainfield, NJ 07060

(908) 769-6335

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

185%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,639,122

Up $420,321 (+34%) from 2015

Net Assets

Up

$13,735

Up $156,044 (+110%) from 2015

Liabilities

Up

$1,625,387

Up $264,277 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$386,335

Up $250,571 (+185%) from 2015

Expenses

Up

$230,291

Up $7,300 (+3.3%) from 2015

Net Income

Up

$156,044

Up $243,271 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,603,808Liabilities 2011: $1,284,289Net Assets 2011: $319,5192011Assets 2012: $1,586,578Liabilities 2012: $1,561,935Net Assets 2012: $24,6432012Assets 2013: $1,609,593Liabilities 2013: $1,501,295Net Assets 2013: $108,2982013Assets 2014: $1,391,929Liabilities 2014: $1,447,010Net Assets 2014: -$55,0812014Assets 2015: $1,218,801Liabilities 2015: $1,361,110Net Assets 2015: -$142,3092015Assets 2016: $1,639,122Liabilities 2016: $1,625,387Net Assets 2016: $13,7352016Assets 2017: $1,650,923Liabilities 2017: $1,202,202Net Assets 2017: $448,7212017Assets 2018: $1,608,956Liabilities 2018: $1,200,382Net Assets 2018: $408,5742018Assets 2019: $1,557,006Liabilities 2019: $1,144,027Net Assets 2019: $412,9792019Assets 2020: $1,087,173Liabilities 2020: $266,444Net Assets 2020: $820,7292020Assets 2021: $805,537Liabilities 2021: $213,573Net Assets 2021: $591,9642021Assets 2022: $557,184Liabilities 2022: $9,415Net Assets 2022: $547,7692022Assets 2023: $862,374Liabilities 2023: $9,321Net Assets 2023: $853,0532023Assets 2024: $1,131,155Liabilities 2024: $3,289Net Assets 2024: $1,127,8662024

Highlighted filing

2016

Assets$1,639,122
Liabilities$1,625,387
Net Assets$13,735
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $78,855Expenses 2011: $170,587Net Income 2011: -$91,7322011Expenses 2012: $163,7902012Revenue 2013: $253,787Expenses 2013: $183,617Net Income 2013: $70,1702013Revenue 2014: $115,646Expenses 2014: $279,024Net Income 2014: -$163,3782014Revenue 2015: $135,764Expenses 2015: $222,991Net Income 2015: -$87,2272015Revenue 2016: $386,335Expenses 2016: $230,291Net Income 2016: $156,0442016Revenue 2017: $639,326Expenses 2017: $204,340Net Income 2017: $434,9862017Revenue 2018: $252,165Expenses 2018: $289,883Net Income 2018: -$37,7182018Revenue 2019: $170,222Expenses 2019: $165,816Net Income 2019: $4,4062019Revenue 2020: $505,575Expenses 2020: $97,825Net Income 2020: $407,7502020Revenue 2021: -$163,859Expenses 2021: $64,906Net Income 2021: -$228,7652021Revenue 2022: $37,484Expenses 2022: $55,665Net Income 2022: -$18,1812022Revenue 2023: $354,420Expenses 2023: $49,136Net Income 2023: $305,2842023Revenue 2024: $369,902Expenses 2024: $95,089Net Income 2024: $274,8132024

Highlighted filing

2016

Revenue$386,335
Expenses$230,291
Net Income$156,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$405,660
Mission and Program Overview

Mission

The plainfield community development corporation (pcdc) is an affiliate of the housing authority of plainfield working in conjunction with the city of plainfield to improve neighborhoods for local residents. Pcdc focuses on the development and rehabilitation of quality housing for the improvement of family lives in urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,579$1,162,687▲ $320,108
Savings and Temporary Cash Investments$306,990$307,300▲ $310
Cash and Non-Interest-Bearing Accounts$56,674$163,439▲ $106,765
Other Notes and Loans Receivable, Net$300$300→ $0
Accounts Receivable$124$270▲ $146
Total Assets$1,218,801$1,639,122▲ $420,321
Other Assets Total$12,134$5,126▼ $7,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,353,805$1,333,897▼ $19,908
Other Liabilities$5,769$248,240▲ $242,471
Accounts Payable and Accrued Expenses$1,536$43,250▲ $41,714
Total Liabilities$1,361,110$1,625,387▲ $264,277
Net Assets / Fund Balance
Unrestricted Net Assets$-146,117$9,927▲ $156,044
Temporarily Rstr Net Assets$3,808$3,808→ $0
Total Net Assets Fund Balance$-142,309$13,735▲ $156,044
Total Liabilities and Net Assets / Fund Balance$1,218,801$1,639,122▲ $420,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,248$140,655$777,477
Land$232,945-$232,945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lewis HurdExcutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Georgette BarnesChairperson
Peter BriggsVice-chairpe
Hattie WilliamsDirector
Marie PaseDirector
Michelle StewartDirector
Randall WoodCEO
Rickey WilliamsSecretary
Dave BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,616
Program Service Revenue
$124,679
Investment Income
$320
Other Revenue
$12,720
All Other Contributions
$11,787
Change in Net Assets
$156,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,335
Total Revenue per Audited Statements
$386,335
Total Revenue per Form 990
$386,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,916
Salaries, Compensation, and Employee Benefits$33,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$20,000$34,650-$54,650
Interest$45,008$1,749-$46,757
Occupancy$43,440--$43,440
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500-$25,000
Depreciation Depletion$23,931--$23,931
All Other Expenses$7,178$505-$7,683
Other Salaries and Wages$2,500$2,500-$5,000
Fees for Services Other$2,835$986-$3,821
Payroll Taxes$1,687$1,688-$3,375
Other Expenses$3,027$2,560-$2,560
Fees for Services Legal$1,319--$1,319
Office Expenses$559$591-$1,150
Advertising$151--$151
Total Functional Expenses$167,258$63,033$0$230,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,291
Total Expenses per Audited Statements$230,291
Total Expenses per Form 990$230,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,045
Fundraising Direct Expenses$19,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,045$32,045$8,755$23,290
Total Events$32,045$32,045$19,325$12,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Njra Line of Credit$231,506
Interest Payable -njra Loc$11,783
Tenant Escrow Payable$4,461
Credit Card$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Copies of the completed form 990 (including required schedules) are reviewed by the executive director and also with the board of diretors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors annually sign a written statement certifying that no conflict of interest exist. The policy requires any director or officer to abstain from voting on all matters where a direct or indirect conflict of interest may exist.”

Form 990, Page 6, Part VI, Line 15A

“Currently, ceo and executive director salaries are paid by the plainfield housing authority, an affiliate organization. Their salaries are reviewed and approved by a separate board of commissioners.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and procedures, financial statements and tax filings are made available to the general public based upon request. Request can be made during the organization's normal hours of business operations.”

Filing and Contact Details

Filer

Filer Name
Premier Community Development
EIN
20-8296546
Phone
9087696335
Address
510 EAST FRONT STREET, PLAINFIELD, NJ 07060

Signing Officer

Name
Lewis Hurd
Title
Excutive Director
Phone
9087696335
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Hurd
Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ml Perry CPA
Address
1075 EASTON AVE TOWER 2 STE 3, SOMERSET, NJ 08873
Preparer
Mark Perry
Phone
7322209700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The plainfield community development corporation (pcdc) is an affiliate of the housing authority of plainfield working in conjunction with the city of plainfield to improve neighborhoods for local residents. Pcdc focuses on the development and rehabilitation of quality housing for the improvement of family lives in urban communities.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500
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IRS990/PayrollTaxesGrp/TotalAmt03375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEWIS HURD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0945-47 WEST 3RD STREET
IRS990/ProgramServiceRevenueGrp/Desc1943 WEST 3RD STREET
IRS990/ProgramServiceRevenueGrp/Desc2936-38 WEST 3RD STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236620
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH SEEKING TO FURTHER THEIR HIGHER EDUCATION GOALS. PCDC STARTED PLEDGE INITIATIVE WITH KEAN UNIVERSTITY AS PART OF A SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION HAS SEVERAL COMMUNITY AND YOUTH INITIATIVES TO PROVIDES PROGRAMS, ACTIVITIES AND SERVICES THAT PROMOTE BOTH A POSITIVE, HEALTHY COMMUNITY AND DEVELOP HEALTHY, CAPABLE YOUNG PEOPLE AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074629
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0-1461
IRS990/PYProgramServiceRevenueAmt0128154
IRS990/PYRevenuesLessExpensesAmt0-87227
IRS990/PYSalariesCompEmpBnftPaidAmt023744
IRS990/PYTotalExpensesAmt0222991
IRS990/PYTotalRevenueAmt0135764
IRS990/ReconcilationRevenueExpnssAmt0156044
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013557
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.96160
IRS990ScheduleA/PublicSupportTotal509Amt01062690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119149
IRS990ScheduleA/Total509Grp/TotalAmt01062690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0292426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777477
IRS990ScheduleD/ExpensesSubtotalAmt0230291
IRS990ScheduleD/LandGrp/BookValueAmt0232945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NJRA LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE -NJRA LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0386335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162193
IRS990ScheduleD/TotalExpensesPerForm990Amt0230291
IRS990ScheduleD/TotalLiabilityAmt0248240
IRS990ScheduleD/TotalRevenuePerForm990Amt0386335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAINFIELD COMMUNITY DEVELOPMENT CORPORATION (PCDC) IS AN AFFILIATE OF THE HOUSING AUTHORITY OF PLAINFIELD WORKING IN CONJUNCTION WITH THE CITY OF PLAINFIELD TO IMPROVE NEIGHBORHOODS FOR LOCAL RESIDENTS. PCDC FOCUSES ON THE DEVELOPMENT AND REHABILITATION OF QUALITY HOUSING FOR THE IMPROVEMENT OF FAMILY LIVES IN URBAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALSO WITH THE BOARD OF DIRETORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A WRITTEN STATEMENT CERTIFYING THAT NO CONFLICT OF INTEREST EXIST. THE POLICY REQUIRES ANY DIRECTOR OR OFFICER TO ABSTAIN FROM VOTING ON ALL MATTERS WHERE A DIRECT OR INDIRECT CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, CEO AND EXECUTIVE DIRECTOR SALARIES ARE PAID BY THE PLAINFIELD HOUSING AUTHORITY, AN AFFILIATE ORGANIZATION. THEIR SALARIES ARE REVIEWED AND APPROVED BY A SEPARATE BOARD OF COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BASED UPON REQUEST. REQUEST CAN BE MADE DURING THE ORGANIZATION'S NORMAL HOURS OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218801
IRS990/TotalAssetsEOYAmt01639122
IRS990/TotalAssetsGrp/BOYAmt01218801
IRS990/TotalAssetsGrp/EOYAmt01639122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248616
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361110
IRS990/TotalLiabilitiesEOYAmt01625387
IRS990/TotalLiabilitiesGrp/BOYAmt01361110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,639,122
Liabilities
$1,625,387
Net assets
$13,735
Revenue
$386,335
Expenses
$230,291
Net income
$156,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.37$0.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.35$0.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.59$0.16$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.51$0.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.14$0.41$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.20$0.41$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.20$0.45$0.64$0.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.63$0.01$0.39$0.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.36$0.14$0.14$0.22$0.09
2014Summary only. Only limited summary data is available for this year.$1.39$1.45$0.06$0.12$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.50$0.11$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.56$0.02$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$1.28$0.32$0.08$0.17$0.09