Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 21-0615554 • 501(c)4 • Audubon Park, NJ
Profile
To provide Housing and Safety
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Mastroddi | Manager / Secretary | FT | $54,418 | $54,418 |
| Paula Lore | Trustee | - | $37,848 | $37,848 |
| Name | Title |
|---|---|
| Denise Balderama | President |
| Kim Young | Vice President |
| Carol Szalabofka | Trustee |
| Daniel Zizak | Trustee |
| Mildred Rhoda | Trustee |
| Pete Tait | Trustee |
| Yvonne Galiano | Trustee |
| Colleen Pennock | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $154,490 |
| Insurance proceeds held in escrow | - |
“Conflict of Interest Policy is available to public upon request”
“The manager and key employee's compensation are approved by the Board”
“The manager and key employee's compensation are approved by the Board”
“Tax returns are available to public upon request”
“Governing Documents available to public upon request”
“The president and the treasurer review the 990 before filing”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Housing and Safety benfits for members and owners of The Audubon Park Community |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AS ADDRESSED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565474550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Road C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Audubon Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2371007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2742801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 92266 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 92266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3389 |
| IRS990/CYOtherExpensesAmt | 0 | 3541844 |
| IRS990/CYOtherRevenueAmt | 0 | 166862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4181565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739758 |
| IRS990/CYTotalExpensesAmt | 0 | 4281602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4351816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23043 |
| IRS990/Desc | 0 | CORPORATION MANAGES AND OPERATES COMMUNITY HOUSING FACILITY FOR THE BENEFIT OF ITS MEMBERS CONSISITING OF 499 HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3840026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58467 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58467 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE BALDERAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN PENNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA LORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL SZALABOFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILDRED RHODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL ZIZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE TAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVONNE GALIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY MASTRODDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Manager / Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4351816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 261028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1554066 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1553983 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2042272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2314074 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide Housing and Safety |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3982054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4046440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138527 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Member Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Buildings and Grounds |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and replacement |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1475146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1032328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 276889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 254225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1475146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1032328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 254225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Program Imcome |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166862 |
| IRS990/OtherRevenueTotalAmt | 0 | 166862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34086 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Denise Balderama |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Real Estate Taxes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Member Utilities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Member Insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Move-In and Other Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1638974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1032328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1475146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4088 |
| IRS990/PYOtherExpensesAmt | 0 | 3714240 |
| IRS990/PYOtherRevenueAmt | 0 | 162329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4347022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690057 |
| IRS990/PYTotalExpensesAmt | 0 | 4404297 |
| IRS990/PYTotalRevenueAmt | 0 | 4513439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4351816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1596871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1615711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130779 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 312992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Insurance proceeds held in escrow |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1553983 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US Treasury Bills |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271802 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1553983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conflict of Interest Policy is available to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The manager and key employee's compensation are approved by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The manager and key employee's compensation are approved by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax returns are available to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents available to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The president and the treasurer review the 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4233215 |
| IRS990/TotalAssetsEOYAmt | 0 | 4660409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4233215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4660409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 441576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3840026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4281602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 613969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 613969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3982054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4046440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3840026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4181565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4348427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4351816 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4233215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4660409 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3982054 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4046440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 Road C |
| IRS990/USAddress/CityNm | 0 | Audubon Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8565474550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Audubon Mutual Housing Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUDU |
| ReturnHeader/Filer/EIN | 0 | 210615554 |
| ReturnHeader/Filer/PhoneNum | 0 | 8565474550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 Road C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Audubon Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cipriani & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Egg Harbor Road Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sewell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8562271172 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits
Pottstown, PA
View Organization501(c)4
Revenue vs current organization
About the sameAssets vs current organization
34% lowerColumbia Heights, MN
View Organization501(c)4
Revenue vs current organization
97% lowerAssets vs current organization
36% higherGreenwich, CT
View Organization501(c)4
Revenue vs current organization
83% lowerAssets vs current organization
36% higherLittleton, CO
View Organization501(c)4
Revenue vs current organization
About the sameAssets vs current organization
24% lower