Civic Intelligence

North 25 Housing Corporation

EIN 22-2178986 • 501(c)3 • Trenton, NJ

Profile

Low income housing and community service

260 North Willow StreetTrenton, NJ 08618

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,583,866

Up $286,946 (+3.5%) from 2023

Liabilities

Down

$441,143

Down $669,333 (-60%) from 2023

Net Assets

Up

$8,142,723

Up $956,279 (+13%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$873,861

Up $46,010 (+5.6%) from 2023

Expenses

Down

$201,839

Down $62,221 (-24%) from 2023

Net Income

Up

$672,022

Up $108,231 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $4,543,201Liabilities 2011: $53,000Net Assets 2011: $4,490,2012011Assets 2012: $4,826,360Liabilities 2012: $59,000Net Assets 2012: $4,767,3602012Assets 2013: $5,060,030Liabilities 2013: $57,000Net Assets 2013: $5,003,0302013Assets 2014: $5,286,493Liabilities 2014: $74,500Net Assets 2014: $5,211,9932014Assets 2015: $6,863,040Liabilities 2015: $69,000Net Assets 2015: $6,794,0402015Assets 2016: $2,236,377Liabilities 2016: $36,500Net Assets 2016: $2,199,8772016Assets 2017: $2,312,228Liabilities 2017: $36,500Net Assets 2017: $2,275,7282017Assets 2018: $6,094,861Liabilities 2018: $2,518,870Net Assets 2018: $3,575,9912018Assets 2019: $6,454,762Liabilities 2019: $2,515,791Net Assets 2019: $3,938,9712019Assets 2020: $7,416,642Liabilities 2020: $2,515,791Net Assets 2020: $4,900,8512020Assets 2021: $7,843,474Liabilities 2021: $1,792,860Net Assets 2021: $6,050,6142021Assets 2022: $8,095,122Liabilities 2022: $1,472,469Net Assets 2022: $6,622,6532022Assets 2023: $8,296,920Liabilities 2023: $1,110,476Net Assets 2023: $7,186,4442023Assets 2024: $8,583,866Liabilities 2024: $441,143Net Assets 2024: $8,142,7232024

Highlighted filing

2024

Assets$8,583,866
Liabilities$441,143
Net Assets$8,142,723
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $224,265Expenses 2011: $5,129Net Income 2011: $219,1362011Expenses 2012: $22,2822012Revenue 2013: $247,204Expenses 2013: $11,534Net Income 2013: $235,6702013Revenue 2014: $252,543Expenses 2014: $43,580Net Income 2014: $208,9632014Revenue 2015: $1,619,596Expenses 2015: $37,549Net Income 2015: $1,582,0472015Revenue 2016: $75,670Expenses 2016: $101,246Net Income 2016: -$25,5762016Revenue 2017: $883Expenses 2017: $59,671Net Income 2017: -$58,7882017Revenue 2018: $1,598,901Expenses 2018: $298,638Net Income 2018: $1,300,2632018Revenue 2019: $418,009Expenses 2019: $55,029Net Income 2019: $362,9802019Revenue 2020: $1,073,955Expenses 2020: $112,075Net Income 2020: $961,8802020Revenue 2021: $971,090Expenses 2021: $245,850Net Income 2021: $725,2402021Revenue 2022: $821,373Expenses 2022: $249,334Net Income 2022: $572,0392022Revenue 2023: $827,851Expenses 2023: $264,060Net Income 2023: $563,7912023Revenue 2024: $873,861Expenses 2024: $201,839Net Income 2024: $672,0222024

Highlighted filing

2024

Revenue$873,861
Expenses$201,839
Net Income$672,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,583,866
Liabilities
$441,143
Net assets
$8,142,723
Revenue
$873,861
Expenses
$201,839
Net income
$672,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.44$8.14$0.87$0.20$0.67
2023Summary only. Only limited summary data is available for this year.$8.30$1.11$7.19$0.83$0.26$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.47$6.62$0.82$0.25$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.79$6.05$0.97$0.25$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$2.52$4.90$1.07$0.11$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$2.52$3.94$0.42$0.06$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$2.52$3.58$1.60$0.30$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.04$2.28$0.00$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.07$6.79$1.62$0.04$1.58
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.21$0.25$0.04$0.21
2013Summary only. Only limited summary data is available for this year.$5.06$0.06$5.00$0.25$0.01$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$0.02
2011Summary only. Only limited summary data is available for this year.$4.54$0.05$4.49$0.22$0.01$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$821,373
Mission and Program Overview

Mission

Low income housing and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,869,159$4,169,159▲ $300,000
Cash and Non-Interest-Bearing Accounts$1,557,844$1,484,201▼ $73,643
Savings and Temporary Cash Investments$2,205,934$1,247,722▼ $958,212
Investments in Publicly Traded Securities$157,522$1,151,974▲ $994,452
Land, Buildings, and Equipment, Net$58,027$47,077▼ $10,950
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,843,474$8,095,122▲ $251,648
Other Assets Total$-5,012$-5,011▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,759,439$1,439,048▼ $320,391
Other Liabilities$33,421$33,421→ $0
Total Liabilities$1,792,860$1,472,469▼ $320,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,326,190$3,953,629▲ $627,439
Net Assets Without Donor Restrictions$2,724,424$2,669,024▼ $55,400
Total Net Assets Fund Balance$6,050,614$6,622,653▲ $572,039
Total Liabilities and Net Assets / Fund Balance$7,843,474$8,095,122▲ $251,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,426$20,278$36,704
Leasehold Improvements$30,651-$30,651
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
R Denise LylesPresident
Cleve ChristieVice President
Austin EdwardsDirector
Darlene Weldon-gordonDirector
Irene PenningtonDirector
Reverend Darrell ArmstrongDirector
Merkle CherrySecretary
Mary Ann TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,395
Investment Income
$36,978
Other Revenue
$0
Change in Net Assets
$572,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,234
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$129,609--$129,609
Fees for Services Legal$32,220$1,199-$33,419
Insurance$24,892$2,766-$27,658
Fees for Service Investment Mgmnt Fees$11,726$1,303-$13,029
Depreciation Depletion$9,855$1,095-$10,950
Fees for Services Accounting$575--$575
Other Expenses$500$528-$500
Conferences and Meetings$339$38-$377
Office Expenses$151$17-$168
All Other Expenses$102$11-$113
Grants to Domestic Orgs$100--$100
Total Functional Expenses$242,377$6,957$0$249,334
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Entity$33,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board members at monthly board meeting before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The corporation makes governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
North 25 Housing Corporation
EIN
22-2178986
Address
260 NORTH WILLOW STREET, TRENTON, NJ 08618

Signing Officer

Name
R Denise Lyles
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wills Owens & Baker Pc
Address
15 ROSZEL ROAD SUITE 104, PRINCETON, NJ 08540
Preparer
Michael J Baker CPA
Phone
6099519100
Raw XML AppendixShowing 400 of 526 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102
IRS990/AllOtherExpensesGrp/TotalAmt0113
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06093948687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 NORTH WILLOW STREET TRENTON NJ
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01557844
IRS990/CashNonInterestBearingGrp/EOYAmt01484201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0339
IRS990/ConferencesMeetingsGrp/TotalAmt0377
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt036978
IRS990/CYOtherExpensesAmt0249234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0784395
IRS990/CYRevenuesLessExpensesAmt0572039
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09855
IRS990/DepreciationDepletionGrp/TotalAmt010950
IRS990/Desc0ORANIZATION IS OWNER OF NORTH 25 GP LLC, A SINGLE MEMBER LLC. NORTH 25 GP LLC IS MANAGING GENERAL PARTNER OF NORTH 25 URBAN RENEWAL PRESERVATION LP WHOSE PURPOSE IS TO PROVIDE SUBSIDIZED HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03326190
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03953629
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01199
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032220
IRS990/FeesForServicesLegalGrp/TotalAmt033419
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01303
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011726
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013029
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0IRENE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND DARRELL ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE WELDON-GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CLEVE CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm6R DENISE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MERKLE CHERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0821373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt024892
IRS990/InsuranceGrp/TotalAmt027658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0129609
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IRS990/InvestmentIncomeGrp/ExclusionAmt036978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157522
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt058027
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IRS990/LandBldgEquipCostOrOtherBssAmt067355
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01759439
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IRS990/NetAssetsOrFundBalancesBOYAmt06050614
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IRS990/OtherExpensesGrp/Desc0TAX CREDIT SALE RELATED FEES
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3NJ CORP TAX - NORTH 25 GP LLC
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IRS990/OtherExpensesGrp/ProgramServicesAmt24752
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IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICE COST REIMB
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01597313
IRS990ScheduleA/Total509Grp/TotalAmt05615761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821373
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED ENTITY
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IRS990ScheduleD/TotalLiabilityAmt033421
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS AT MONTHLY BOARD MEETING BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTH 25 HOUSING COR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LI HOUSING
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LI HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTH 25 COMMUNITY DEVELOPMENT CORPORATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH 25 GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH 25 PRESERVATION GP CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0508978
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt010978
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0260 NORTH WILLOW STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1260 NORTH WILLOW STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2260 NORTH WILLOW STREET

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