Civic Intelligence

Riese Madison Park Inc

990 • Fiscal year 2013 • EIN 22-2125691

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
70 Dey Street07503
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,601,031

Down $154,958 (-5.6%) from 2012

Net Assets

Up

$1,588,399

Up $4,083 (+0.3%) from 2012

Liabilities

Down

$1,012,632

Down $159,041 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,243,911

Up $103,624 (+9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,841,563Liabilities 2011: $1,288,619Net Assets 2011: $1,552,9442011Assets 2012: $2,755,989Liabilities 2012: $1,171,673Net Assets 2012: $1,584,3162012Assets 2013: $2,601,031Liabilities 2013: $1,012,632Net Assets 2013: $1,588,3992013Assets 2014: $2,451,856Liabilities 2014: $841,328Net Assets 2014: $1,610,5282014Assets 2015: $2,249,620Liabilities 2015: $655,664Net Assets 2015: $1,593,9562015Assets 2016: $2,094,972Liabilities 2016: $474,189Net Assets 2016: $1,620,7832016Assets 2017: $1,959,776Liabilities 2017: $353,741Net Assets 2017: $1,606,0352017Assets 2018: $2,336,513Liabilities 2018: $127,763Net Assets 2018: $2,208,7502018Assets 2019: $2,291,073Liabilities 2019: $55,454Net Assets 2019: $2,235,6192019Assets 2020: $2,263,391Liabilities 2020: $55,319Net Assets 2020: $2,208,0722020Assets 2021: $2,364,258Liabilities 2021: $54,246Net Assets 2021: $2,310,0122021Assets 2022: $2,454,109Liabilities 2022: $79,066Net Assets 2022: $2,375,0432022Assets 2023: $2,658,566Liabilities 2023: $68,349Net Assets 2023: $2,590,2172023Assets 2024: $3,167,749Liabilities 2024: $73,024Net Assets 2024: $3,094,7252024Assets 2025: $3,760,810Liabilities 2025: $94,234Net Assets 2025: $3,666,5762025

Highlighted filing

2013

Assets$2,601,031
Liabilities$1,012,632
Net Assets$1,588,399
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,148,706Expenses 2011: $1,110,310Net Income 2011: $38,3962011Revenue 2012: $1,171,659Expenses 2012: $1,140,287Net Income 2012: $31,3722012Expenses 2013: $1,243,9112013Revenue 2014: $1,472,531Expenses 2014: $1,316,741Net Income 2014: $155,7902014Revenue 2015: $1,320,236Expenses 2015: $1,242,785Net Income 2015: $77,4512015Revenue 2016: $1,208,928Expenses 2016: $1,196,975Net Income 2016: $11,9532016Revenue 2017: $1,246,953Expenses 2017: $1,254,614Net Income 2017: -$7,6612017Revenue 2018: $1,779,817Expenses 2018: $1,045,815Net Income 2018: $734,0022018Revenue 2019: $1,265,187Expenses 2019: $1,281,959Net Income 2019: -$16,7722019Revenue 2020: $1,314,698Expenses 2020: $1,342,245Net Income 2020: -$27,5472020Revenue 2021: $1,327,396Expenses 2021: $1,225,456Net Income 2021: $101,9402021Revenue 2022: $1,359,707Expenses 2022: $1,294,676Net Income 2022: $65,0312022Revenue 2023: $1,529,470Expenses 2023: $1,314,296Net Income 2023: $215,1742023Revenue 2024: $1,821,110Expenses 2024: $1,316,602Net Income 2024: $504,5082024Revenue 2025: $1,842,559Expenses 2025: $1,270,707Net Income 2025: $571,8522025

Highlighted filing

2013

Revenue-
Expenses$1,243,911
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$1,294,565
Mission and Program Overview

Mission

To provide low-income senior citizen housing. Riese madison park provides 92 rental units.

Filing and Contact Details

Filer

EIN
22-2125691
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050623
IRS990/AccountsPayableAccruedExpenses/EOY043182
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CORPORATION OWNS AND MANAGES A 92-UNIT APARTMENT BUILDING FOR THE ELDERLY IN PATERSON, NJ. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY(NJHMFA)AND THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/AddressPrincipalOfficerUS/AddressLine10777 VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0CLIFTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007013
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039242
IRS990/CashNonInterestBearing/EOY038982
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101306 REMSEN MILL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WALL TOWNSHIP
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode007753
IRS990/ContractorCompensation/Compensation0114514
IRS990/ContractorCompensation/DescriptionOfServices0MANAGING AGENT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PHILIP DIVERIO
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0136425
IRS990/DepreciationDepletion/Total0136425
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME SENIOR CITIZEN HOUSING. THE PROJECT HAS 92 UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01243911
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices010165
IRS990/FeesForServicesAccounting/Total010165
IRS990/FeesForServicesLegal/ProgramServices03598
IRS990/FeesForServicesLegal/Total03598
IRS990/FeesForServicesManagement/ProgramServices055925
IRS990/FeesForServicesManagement/Total055925
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0REV MSGR HERBERT K TILLYER
IRS990/Form990PartVIISectionA/NamePerson1RICHARD F WARD JR
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH DUFFY
IRS990/Form990PartVIISectionA/NamePerson3MOST REVEREND FRANK J RODEIMER
IRS990/Form990PartVIISectionA/NamePerson4ROBERT J SADUR
IRS990/Form990PartVIISectionA/NamePerson5ANDREW F MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson6DEACON PETER CISTARO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01294565
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices06969
IRS990/InformationTechnology/Total06969
IRS990/Insurance/ProgramServices061721
IRS990/Insurance/Total061721
IRS990/Interest/ProgramServices085203
IRS990/Interest/Total085203
IRS990/InvestmentIncomeCurrentYear0775
IRS990/InvestmentIncome/ExclusionAmount0775
IRS990/InvestmentIncomePriorYear0653
IRS990/InvestmentIncome/TotalRevenueColumn0775
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04015125
IRS990/LandBuildingsEquipmentBasis05339499
IRS990/LandBuildingsEquipmentBasisNet/BOY01383994
IRS990/LandBuildingsEquipmentBasisNet/EOY01324374
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW-INCOME SENIOR CITIZEN HOUSING. RIESE MADISON PARK PROVIDES 92 RENTAL UNITS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01092167
IRS990/MortNotesPyblSecuredInvestProp/EOY0939214
IRS990/NameOfPrincipalOfficerPerson0MONSIGNOR HERBERT K TILL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01584316
IRS990/NetAssetsOrFundBalancesEOY01588399
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0696466
IRS990/Occupancy/Total0696466
IRS990/OfficeExpenses/ProgramServices07356
IRS990/OfficeExpenses/Total07356
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices016499
IRS990/OtherEmployeeBenefits/Total016499
IRS990/OtherExpensePriorYear01041856
IRS990/OtherExpensesCurrentYear01136291
IRS990/OtherExpenses/Description0PROVISION FOR REPAIRS &
IRS990/OtherExpenses/Description1MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/ProgramServices064837
IRS990/OtherExpenses/ProgramServices17626
IRS990/OtherExpenses/Total064837
IRS990/OtherExpenses/Total17626
IRS990/OtherLiabilities/BOY028883
IRS990/OtherLiabilities/EOY030236
IRS990/OtherRevenueCurrentYear03949
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0LAUNDRY MACHINE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03949
IRS990/OtherRevenueMisc/TotalRevenueColumn03949
IRS990/OtherRevenuePriorYear05713
IRS990/OtherSalariesAndWages/ProgramServices082758
IRS990/OtherSalariesAndWages/Total082758
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08363
IRS990/PayrollTaxes/Total08363
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY037835
IRS990/PrepaidExpensesDeferredCharges/EOY043700
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01289841
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenue/Description1REPAIR AND REPLACEMENT
IRS990/ProgramServiceRevenuePriorYear01165293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01178433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1111408
IRS990/ProgramServiceRevenue/TotalRevenueColumn01178433
IRS990/ProgramServiceRevenue/TotalRevenueColumn1111408
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-46571
IRS990/ReconcilationRevenueExpenses050654
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01293790
IRS990/RevenuesLessExpensesCY050654
IRS990/RevenuesLessExpensesPriorYear031372
IRS990/SalariesEtcCurrentYear0107620
IRS990/SalariesEtcPriorYear098431
IRS990/SavingsAndTempCashInvestments/BOY01294918
IRS990/SavingsAndTempCashInvestments/EOY01193975
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015863
IRS990ScheduleA/GrossInvestmentIncome509/Total023766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01178433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01165293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01143310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01099233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01055900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05642169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015863
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023766
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03949
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05713
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03425
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07062
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04183
IRS990ScheduleA/OtherIncome509/Total024332
IRS990ScheduleA/PriorYearSupportPercentage00.98280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal50905642169
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01178433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01165293
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01143310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01099233
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01055900
IRS990ScheduleA/Total509/Total05642169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01183157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01171659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01148706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01110799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01075946
IRS990ScheduleA/TotalSupportTotal/Total05690267
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01063827
IRS990ScheduleD/Buildings/Depreciation03442153
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04505980
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt064837
IRS990ScheduleD/ExpensesSubtotal01179074
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESERVE FOR REPLACEMENT REFUNDS 111,408.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PROVISION FOR RESERVE FOR REPLACEMENT FUNDING 64,837.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REFUNDS FROM THE RESERVE FOR REPLACEMENT FUND PROVISION FOR RESERVE FOR REPLACEMENT FUND
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue089827
IRS990ScheduleD/Land/OtherCostOrOtherBasis089827
IRS990ScheduleD/OtherExpensesNotIncluded064837
IRS990ScheduleD/OtherLandBuildings/BookValue0170720
IRS990ScheduleD/OtherLandBuildings/Depreciation0572972
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0743692
IRS990ScheduleD/OtherLiabilities/Amount026553
IRS990ScheduleD/OtherLiabilities/Amount13683
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY
IRS990ScheduleD/OtherLiabilities/Description1ESCROWS
IRS990ScheduleD/OtherRevenuesNotIncluded0111408
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0111408
IRS990ScheduleD/RevenueSubtotal01183157
IRS990ScheduleD/TotalExpensesPerForm99001243911
IRS990ScheduleD/TotalOfAmounts030236
IRS990ScheduleD/TotalOfBookValueLandBuildings01324374
IRS990ScheduleD/TotalRevenuePerForm99001294565
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01179074
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01183157
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011496
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1114514
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE SCHEDULE O - MR. PHILIP DIVERIO PROVIDES ACCOUNTING SERVICES FOR THE CORPORATION THROUGH HIS COMPANY BIELLA ENTERPRISES, LLC.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SEE SCHEDULE O - MR. PHILIP DIVERIO, THE MANAGING AGENT IS THE SON OF BOARD MEMBER, RALPH DIVERIO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MR PHILIP DIVERIO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MR PHILIP DIVERIO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MANAGING AGENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MANAGING AGENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE DAY TO DAY MANAGEMENT OF THE PROJECT HAS BEEN CONTRACTED TO PHIL DIVERIO, A LICENSE REAL ESTATE AGENT AND BUILDING MANAGMENT PROFESSIONAL.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE CORPORATION MAY BE ANY CITIZEN OF THE UNITED STATE OF MAJORITY AGE, INTERESTED IN THE EXTENSION OF THE OBJECTIVES OF THE CORPORATION, WHO HAS DULY EXECUTED AND FILED AN APPLICATION FOR MEMBERSHIP WHICH HAS BEEN APPROVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS, SHALL BE CONSIDERED A VOTING MEMBER OF THE GENERAL MEMBERSHIP OF THE CORPORATION. NO MEMBER SHALL HAVE THE RIGHT TO MORE THAN ONE VOTE ON ANY ISSUED, MOTION OR RESOLUTION AT ANY GENERAL, ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DISTRIBUTIONS FROM THE REPAIRS AND REPLACEMENT RESERVE MUST BE APPROVED BY THE NJ HOUSING MORTGAGE FINANCE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 AND REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGING AGENT FEES PAID THE MANAGING AGENT ARE DETERMINED IN ACCORDANCE WITH NJHMFA REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AT 70 DEY STREET, PATERSON, NJ
IRS990ScheduleO/GeneralExplanation/Explanation7NET RESERVE FOR REPLACEMENT FUNDING (REFUND) -46,571.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10211 2OTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11505 WEST BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12211 2OTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13200 PENNINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PATERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PATERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PATERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PATERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107522
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode207501
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode307055
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0221823795
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222832510
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237311149
IRS990ScheduleR/Form990ScheduleRPartII/EIN3222299252
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)4
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)4
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE RIESE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE RIESE ST GERARD HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE RIESE PROJECTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE RIESE ST MARY'S CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,601,031
Liabilities
$1,012,632
Net assets
$1,588,399
Revenue
-
Expenses
$1,243,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$1.84$1.27$0.57
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.07$3.09$1.82$1.32$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.59$1.53$1.31$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.38$1.36$1.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$1.33$1.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.21$1.31$1.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.24$1.27$1.28$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.13$2.21$1.78$1.05$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.35$1.61$1.25$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.47$1.62$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.66$1.59$1.32$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.84$1.61$1.47$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.01$1.59$1.24
2012Summary only. Only limited summary data is available for this year.$2.76$1.17$1.58$1.17$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$2.84$1.29$1.55$1.15$1.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits