Civic Intelligence

Pch Village Inc.

990T • Fiscal year 2020 • EIN 22-2085939

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2022

One Monument DrivePrinceton, NJ 08540

(609) 924-3822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,937,778Liabilities 2010: $208,935Net Assets 2010: $3,728,8432010Assets 2011: $3,998,863Liabilities 2011: $209,600Net Assets 2011: $3,789,2632011Assets 2012: $4,041,152Liabilities 2012: $209,600Net Assets 2012: $3,831,5522012Assets 2013: $4,260,664Liabilities 2013: $209,600Net Assets 2013: $4,051,0642013Assets 2014: $4,433,822Liabilities 2014: $209,600Net Assets 2014: $4,224,2222014Assets 2015: $4,719,409Liabilities 2015: $209,600Net Assets 2015: $4,509,8092015Assets 2016: $4,948,955Liabilities 2016: $209,600Net Assets 2016: $4,739,3552016Assets 2017: $5,004,377Liabilities 2017: $209,600Net Assets 2017: $4,794,7772017Assets 2018: $4,345,274Liabilities 2018: $0Net Assets 2018: $4,345,2742018Assets 2019: $4,579,176Liabilities 2019: $0Net Assets 2019: $4,579,1762019Assets 2020: $5,015,172Liabilities 2020: $0Net Assets 2020: $5,015,1722020Assets 2021: $5,132,938Liabilities 2021: $0Net Assets 2021: $5,132,9382021Assets 2022: $7,516,199Liabilities 2022: $0Net Assets 2022: $7,516,1992022Assets 2023: $6,994,188Liabilities 2023: $0Net Assets 2023: $6,994,1882023Assets 2024: $6,759,730Liabilities 2024: $0Net Assets 2024: $6,759,7302024

Latest loaded filing

2024

Assets$6,759,730
Liabilities$0
Net Assets$6,759,730

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $13,2992010Expenses 2011: $3,8602011Expenses 2012: $3,5002012Revenue 2013: $223,012Expenses 2013: $3,500Net Income 2013: $219,5122013Revenue 2014: $173,158Expenses 2014: $0Net Income 2014: $173,1582014Revenue 2015: $292,587Expenses 2015: $7,000Net Income 2015: $285,5872015Revenue 2016: $229,546Expenses 2016: $0Net Income 2016: $229,5462016Revenue 2017: $62,422Expenses 2017: $7,000Net Income 2017: $55,4222017Revenue 2018: $289,101Expenses 2018: $0Net Income 2018: $289,1012018Revenue 2019: $46,831Expenses 2019: $0Net Income 2019: $46,8312019Revenue 2020: $311,266Expenses 2020: $0Net Income 2020: $311,2662020Revenue 2021: $117,766Expenses 2021: $0Net Income 2021: $117,7662021Revenue 2022: $2,383,261Expenses 2022: $0Net Income 2022: $2,383,2612022Revenue 2023: $278,702Expenses 2023: $0Net Income 2023: $278,7022023Revenue 2024: $23,600Expenses 2024: $258,058Net Income 2024: -$234,4582024

Latest loaded filing

2024

Revenue$23,600
Expenses$258,058
Net Income-$234,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provide individuals and families of low and moderate income with quality homes in a welcoming and diverse community of 168 townhouses with two to four bedrooms and a six-story apartment building with 71 single bedroom apartments we provide social and supportive opportunities and ensure access to resources in the princeton community for our more than600 residents residents whose incomes rise over time are able to remain in their home, at a higher monthly rent princeton community village offers a limited number of federal rent subsidies to 40 lower-income residents, enabling them to pay no more than 30% of their income in rental charges.

Filing and Contact Details

Filer

Filer Name
Pch Village Inc
EIN
22-2085939
Phone
6099243822
Address
ONE MONUMENT DRIVE, PRINCETON, NJ 08540

Signing Officer

Name
Edward Truscelli
Title
Executive Director
Phone
6099243822
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Raw XML Appendix98 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
IRS4562/BusinessOrActivityTxt0CELL TOWER ROOFTOP RENTAL
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt032832
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt032832
IRS990T/BalanceDueAmt0608
IRS990T/BooksInCareOfDetail/PersonNm0JANET MCCLAFFERTY CO PCH DEVELOPM
IRS990T/BooksInCareOfDetail/PhoneNum06099243822
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MONUMENT DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990T/BookValueAssetsEOYAmt05015172
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt011
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt032832
IRS990TScheduleA/GrossProfitAmt042999
IRS990TScheduleA/GrossReceiptsOrSalesAmt042999
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt042999
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt05124
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RepairsAndMaintenanceAmt01200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt039156
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt032832
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042999
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042999
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CELL TOWER ROOFTOP RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt03843
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03843
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0597
IRS990T/TaxLessCreditsAmt0597
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0597
IRS990T/TotalTaxComputationAmt0597
IRS990T/TotalUBTIAmt02843
IRS990T/TotalUBTIBeforeNOLSpecificAmt03843
IRS990T/TotalUBTIBeforeSection199AAmt03843
IRS990T/TotalUBTIComputedAmt03843
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD TRUSCELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06099243822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCH VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0PCHV
ReturnHeader/Filer/EIN0222085939
ReturnHeader/Filer/PhoneNum06099243822
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MONUMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02022-09-14T11:01:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUSCELLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.02$0.26$0.23
2023Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$0.28$0.00$0.28
2022Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$2.38$0.00$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.12$0.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.31$0.00$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.05$0.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.29$0.00$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.21$4.79$0.06$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.21$4.74$0.23$0.00$0.23
2015Summary only. Only limited summary data is available for this year.$4.72$0.21$4.51$0.29$0.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.22$0.17$0.00$0.17
2013Summary only. Only limited summary data is available for this year.$4.26$0.21$4.05$0.22$0.00$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.21$3.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.21$3.79$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.21$3.73$0.01