Civic Intelligence

Audubon Mutual Housing Corporation

EIN 21-0615554 • 501(c)4 • Audubon Park, NJ

Profile

To provide Housing and Safety

20 Road CAudubon Park, NJ 08106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.15x

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

7.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,525,693

Up $20,462 (+0.5%) from 2022

Liabilities

Up

$1,143,736

Up $186,264 (+19%) from 2022

Net Assets

Down

$3,381,957

Down $165,802 (-4.7%) from 2022

Revenue

Up

$5,106,318

Up $152,105 (+3.1%) from 2022

Expenses

Down

$5,271,488

Down $156,688 (-2.9%) from 2022

Net Income

Up

-$165,170

Up $308,793 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,271,227Liabilities 2011: $301,933Net Assets 2011: $2,969,2942011Assets 2012: $3,530,232Liabilities 2012: $262,817Net Assets 2012: $3,267,4152012Assets 2013: $4,253,019Liabilities 2013: $380,108Net Assets 2013: $3,872,9112013Assets 2014: $4,233,215Liabilities 2014: $251,161Net Assets 2014: $3,982,0542014Assets 2015: $4,660,409Liabilities 2015: $613,969Net Assets 2015: $4,046,4402015Assets 2016: $5,903,547Liabilities 2016: $550,468Net Assets 2016: $5,353,0792016Assets 2017: $6,233,329Liabilities 2017: $779,048Net Assets 2017: $5,454,2812017Assets 2018: $6,358,168Liabilities 2018: $932,926Net Assets 2018: $5,425,2422018Assets 2019: $6,467,861Liabilities 2019: $1,014,308Net Assets 2019: $5,453,5532019Assets 2020: $5,976,388Liabilities 2020: $1,039,954Net Assets 2020: $4,936,4342020Assets 2021: $5,234,629Liabilities 2021: $1,079,530Net Assets 2021: $4,155,0992021Assets 2022: $4,505,231Liabilities 2022: $957,472Net Assets 2022: $3,547,7592022Assets 2023: $4,525,693Liabilities 2023: $1,143,736Net Assets 2023: $3,381,9572023

Highlighted filing

2023

Assets$4,525,693
Liabilities$1,143,736
Net Assets$3,381,957

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,348,188Expenses 2011: $3,941,813Net Income 2011: $406,3752011Revenue 2012: $4,258,244Expenses 2012: $3,905,105Net Income 2012: $353,1392012Expenses 2013: $3,708,0992013Revenue 2014: $4,513,439Expenses 2014: $4,404,297Net Income 2014: $109,1422014Revenue 2015: $4,351,816Expenses 2015: $4,281,602Net Income 2015: $70,2142015Revenue 2016: $4,323,775Expenses 2016: $3,978,165Net Income 2016: $345,6102016Revenue 2017: $4,405,215Expenses 2017: $4,304,013Net Income 2017: $101,2022017Revenue 2018: $4,478,745Expenses 2018: $4,496,292Net Income 2018: -$17,5472018Revenue 2019: $4,594,055Expenses 2019: $4,566,519Net Income 2019: $27,5362019Revenue 2020: $4,763,224Expenses 2020: $5,278,843Net Income 2020: -$515,6192020Revenue 2021: $4,894,747Expenses 2021: $5,678,448Net Income 2021: -$783,7012021Revenue 2022: $4,954,213Expenses 2022: $5,428,176Net Income 2022: -$473,9632022Revenue 2023: $5,106,318Expenses 2023: $5,271,488Net Income 2023: -$165,1702023

Highlighted filing

2023

Revenue$5,106,318
Expenses$5,271,488
Net Income-$165,170

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.53$1.14$3.38$5.11$5.27$0.17
2022Summary only. Only limited summary data is available for this year.$4.51$0.96$3.55$4.95$5.43$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.08$4.16$4.89$5.68$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.04$4.94$4.76$5.28$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.01$5.45$4.59$4.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.93$5.43$4.48$4.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.78$5.45$4.41$4.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.55$5.35$4.32$3.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.61$4.05$4.35$4.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.25$3.98$4.51$4.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.38$3.87$3.71
2012Summary only. Only limited summary data is available for this year.$3.53$0.26$3.27$4.26$3.91$0.35
2011Summary only. Only limited summary data is available for this year.$3.27$0.30$2.97$4.35$3.94$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$4,351,816
Mission and Program Overview

Mission

Community housing corporation manages and operates community housing facility for the benefit of its members consisting of 499 homes.

To provide Housing and Safety benfits for members and owners of The Audubon Park Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,371,007$2,742,801▲ $371,794
Investments Other Securities$1,554,066$1,553,983▼ $83
Land, Buildings, and Equipment, Net$199,827$271,802▲ $71,975
Accounts Receivable$29,047$57,737▲ $28,690
Prepaid Expenses and Deferred Charges$79,268$34,086▼ $45,182
Total Assets$4,233,215$4,660,409▲ $427,194
Liabilities
Accounts Payable and Accrued Expenses$245,340$296,519▲ $51,179
Deferred Revenue$5,821$162,960▲ $157,139
Other Liabilities-$154,490-
Total Liabilities$251,161$613,969▲ $362,808
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,054$4,046,440▲ $64,386
Total Net Assets Fund Balance$3,982,054$4,046,440▲ $64,386
Total Liabilities and Net Assets / Fund Balance$4,233,215$4,660,409▲ $427,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,840$1,596,871$1,615,711
Other Land Buildings$112,161$312,992$425,153
Equipment$10,022$132,409$142,431
Land$130,779-$130,779
Other Securities$1,553,983--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary MastroddiManager / SecretaryFT$54,418$54,418
Paula LoreTrustee-$37,848$37,848

Board Members and Trustees

NameTitle
Denise BalderamaPresident
Kim YoungVice President
Carol SzalabofkaTrustee
Daniel ZizakTrustee
Mildred RhodaTrustee
Pete TaitTrustee
Yvonne GalianoTrustee
Colleen PennockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,181,565
Investment Income
$3,389
Other Revenue
$166,862
Change in Net Assets
$70,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,541,844
Salaries, Compensation, and Employee Benefits$739,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,958$94,293$0$457,251
Insurance$261,028$0$0$261,028
Other Expenses$254,225$0$0$254,225
Other Employee Benefits$91,498$47,029$0$138,527
Comp Disqual Persons$0$92,266$0$92,266
All Other Expenses$28,754$49,945$0$78,699
Fees for Services Legal$0$58,467$0$58,467
Office Expenses$0$53,138$0$53,138
Payroll Taxes$34,157$17,557$0$51,714
Depreciation Depletion$23,043$0$0$23,043
Fees for Services Accounting$0$18,400$0$18,400
Fees for Services Other$0$10,481$0$10,481
Total Functional Expenses$3,840,026$441,576$0$4,281,602
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
Federal Income Taxes$154,490
Insurance proceeds held in escrow-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Audubon Mutual Housing Corporation
EIN
21-0615554
Phone
8565474550
Address
20 Road C, Audubon Park, NJ 08106

Signing Officer

Name
Kim Young
Title
President
Phone
8565474550
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Firm
Cipriani & Associates LLC
Address
111 Egg Harbor Road Suite B, Sewell, NJ 08080
Preparer
John Mj Cipriani CPA
Phone
8562271172
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Conflict of Interest Policy is available to public upon request

Pt VI, Line 15A

The manager and key employee's compensation are approved by the Board

Pt VI, Line 15B

The manager and key employee's compensation are approved by the Board

Pt VI, Line 18

Tax returns are available to public upon request

Pt VI, Line 19

Governing Documents available to public upon request

Pt VI, Line 11B

The president and the treasurer review the 990 before filing

Form 990, Part IX, Line 24F

Vehicles 14840. 14840. 0. 0. Equipment / safety and sundry 5040. 5040. 0. 0. Community involvement 1434. 1434. 0. 0. Bad debt expense 49945. 0. 49945. 0. Telephone 7440. 7440. 0. 0.

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296519
IRS990/AccountsReceivableGrp/BOYAmt029047
IRS990/AccountsReceivableGrp/EOYAmt057737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Housing and Safety benfits for members and owners of The Audubon Park Community
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028754
IRS990/AllOtherExpensesGrp/TotalAmt078699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AS ADDRESSED
IRS990/BooksInCareOfDetail/PhoneNum08565474550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Road C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Audubon Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02371007
IRS990/CashNonInterestBearingGrp/EOYAmt02742801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt092266
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt092266
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03389
IRS990/CYOtherExpensesAmt03541844
IRS990/CYOtherRevenueAmt0166862
IRS990/CYProgramServiceRevenueAmt04181565
IRS990/CYRevenuesLessExpensesAmt070214
IRS990/CYSalariesCompEmpBnftPaidAmt0739758
IRS990/CYTotalExpensesAmt04281602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04351816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05821
IRS990/DeferredRevenueGrp/EOYAmt0162960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023043
IRS990/DepreciationDepletionGrp/TotalAmt023043
IRS990/Desc0CORPORATION MANAGES AND OPERATES COMMUNITY HOUSING FACILITY FOR THE BENEFIT OF ITS MEMBERS CONSISITING OF 499 HOMES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03840026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058467
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt058467
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt010481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE BALDERAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN PENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA LORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SZALABOFKA
IRS990/Form990PartVIISectionAGrp/PersonNm5MILDRED RHODA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL ZIZAK
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE GALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY MASTRODDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager / Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04351816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0261028
IRS990/InsuranceGrp/TotalAmt0261028
IRS990/InvestmentIncomeGrp/ExclusionAmt03389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01554066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01553983
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02042272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271802
IRS990/LandBldgEquipCostOrOtherBssAmt02314074
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Housing and Safety
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03982054
IRS990/NetAssetsOrFundBalancesEOYAmt04046440
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053138
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt053138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138527
IRS990/OtherExpensesGrp/Desc0Member Utilities
IRS990/OtherExpensesGrp/Desc1Member Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Buildings and Grounds
IRS990/OtherExpensesGrp/Desc3Repair and replacement
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01475146
IRS990/OtherExpensesGrp/ProgramServicesAmt11032328
IRS990/OtherExpensesGrp/ProgramServicesAmt2276889
IRS990/OtherExpensesGrp/ProgramServicesAmt3254225
IRS990/OtherExpensesGrp/TotalAmt01475146
IRS990/OtherExpensesGrp/TotalAmt11032328
IRS990/OtherExpensesGrp/TotalAmt2276889
IRS990/OtherExpensesGrp/TotalAmt3254225
IRS990/OtherLiabilitiesGrp/EOYAmt0154490
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0Other Program Imcome
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166862
IRS990/OtherRevenueTotalAmt0166862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017557
IRS990/PayrollTaxesGrp/ProgramServicesAmt034157
IRS990/PayrollTaxesGrp/TotalAmt051714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034086
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Denise Balderama
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Member Real Estate Taxes
IRS990/ProgramServiceRevenueGrp/Desc2Member Utilities
IRS990/ProgramServiceRevenueGrp/Desc3Member Insurance
IRS990/ProgramServiceRevenueGrp/Desc4Move-In and Other Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01638974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11032328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21475146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04088
IRS990/PYOtherExpensesAmt03714240
IRS990/PYOtherRevenueAmt0162329
IRS990/PYProgramServiceRevenueAmt04347022
IRS990/PYRevenuesLessExpensesAmt0109142
IRS990/PYSalariesCompEmpBnftPaidAmt0690057
IRS990/PYTotalExpensesAmt04404297
IRS990/PYTotalRevenueAmt04513439
IRS990/ReconcilationRevenueExpnssAmt070214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04351816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615711
IRS990ScheduleD/EquipmentGrp/BookValueAmt010022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142431
IRS990ScheduleD/LandGrp/BookValueAmt0130779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance proceeds held in escrow
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01553983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Treasury Bills
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271802
IRS990ScheduleD/TotalBookValueSecuritiesAmt01553983
IRS990ScheduleD/TotalLiabilityAmt0154490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of Interest Policy is available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The manager and key employee's compensation are approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The manager and key employee's compensation are approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president and the treasurer review the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLES 14840. 14840. 0. 0. EQUIPMENT / SAFETY AND SUNDRY 5040. 5040. 0. 0. COMMUNITY INVOLVEMENT 1434. 1434. 0. 0. BAD DEBT EXPENSE 49945. 0. 49945. 0. TELEPHONE 7440. 7440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04233215
IRS990/TotalAssetsEOYAmt04660409
IRS990/TotalAssetsGrp/BOYAmt04233215
IRS990/TotalAssetsGrp/EOYAmt04660409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03840026
IRS990/TotalFunctionalExpensesGrp/TotalAmt04281602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251161
IRS990/TotalLiabilitiesEOYAmt0613969
IRS990/TotalLiabilitiesGrp/BOYAmt0251161
IRS990/TotalLiabilitiesGrp/EOYAmt0613969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03982054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04046440
IRS990/TotalProgramServiceExpensesAmt03840026
IRS990/TotalProgramServiceRevenueAmt04181565
IRS990/TotalReportableCompFromOrgAmt092266
IRS990/TotalRevenueGrp/ExclusionAmt03389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04348427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04351816
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04233215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04660409
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03982054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04046440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Road C
IRS990/USAddress/CityNm0Audubon Park
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565474550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Audubon Mutual Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0210615554
ReturnHeader/Filer/PhoneNum08565474550
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Road C
ReturnHeader/Filer/USAddress/CityNm0Audubon Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cipriani & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Egg Harbor Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008080
ReturnHeader/PreparerPersonGrp/PhoneNum08562271172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits