Civic Intelligence

Martin De Porres Village Inc

EIN 22-2335549 • 501(c)3 • Paterson, NJ

Profile

To operate a low income housing project that provides affordable housing for 143 families in paterson, new jersey.

1 Green StreetPaterson, NJ 07501

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

NTEE L • $10M-$25M 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.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,074,436

Up $1,195,895 (+12%) from 2023

Liabilities

Down

$157,148

Down $59,904 (-28%) from 2023

Net Assets

Up

$10,917,288

Up $1,255,799 (+13%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Up

$3,608,312

Up $203,123 (+6.0%) from 2023

Expenses

Up

$2,352,513

Up $152,612 (+6.9%) from 2023

Net Income

Up

$1,255,799

Up $50,511 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,289,449Liabilities 2010: $6,908,055Net Assets 2010: $1,381,3942010Assets 2011: $7,220,018Liabilities 2011: $5,375,324Net Assets 2011: $1,844,6942011Assets 2012: $6,421,618Liabilities 2012: $4,134,867Net Assets 2012: $2,286,7512012Assets 2013: $6,607,384Liabilities 2013: $3,747,364Net Assets 2013: $2,860,0202013Assets 2014: $6,725,726Liabilities 2014: $3,415,269Net Assets 2014: $3,310,4572014Assets 2015: $6,849,450Liabilities 2015: $3,081,534Net Assets 2015: $3,767,9162015Assets 2016: $7,144,966Liabilities 2016: $2,715,530Net Assets 2016: $4,429,4362016Assets 2017: $7,320,233Liabilities 2017: $2,315,438Net Assets 2017: $5,004,7952017Assets 2018: $7,496,541Liabilities 2018: $1,945,238Net Assets 2018: $5,551,3032018Assets 2019: $7,527,001Liabilities 2019: $1,528,352Net Assets 2019: $5,998,6492019Assets 2020: $7,791,443Liabilities 2020: $1,091,604Net Assets 2020: $6,699,8392020Assets 2021: $8,154,283Liabilities 2021: $617,215Net Assets 2021: $7,537,0682021Assets 2022: $8,615,178Liabilities 2022: $158,977Net Assets 2022: $8,456,2012022Assets 2023: $9,878,541Liabilities 2023: $217,052Net Assets 2023: $9,661,4892023Assets 2024: $11,074,436Liabilities 2024: $157,148Net Assets 2024: $10,917,2882024

Highlighted filing

2024

Assets$11,074,436
Liabilities$157,148
Net Assets$10,917,288
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $137,229Expenses 2010: $0Net Income 2010: $137,2292010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $469,303Expenses 2013: $0Net Income 2013: $469,3032013Revenue 2014: $2,591,109Expenses 2014: $2,132,798Net Income 2014: $458,3112014Revenue 2015: $2,621,804Expenses 2015: $2,149,816Net Income 2015: $471,9882015Revenue 2016: $2,680,436Expenses 2016: $2,004,387Net Income 2016: $676,0492016Revenue 2017: $2,719,770Expenses 2017: $2,121,379Net Income 2017: $598,3912017Revenue 2018: $2,750,226Expenses 2018: $2,183,749Net Income 2018: $566,4772018Revenue 2019: $2,800,658Expenses 2019: $2,338,783Net Income 2019: $461,8752019Revenue 2020: $2,865,710Expenses 2020: $2,164,520Net Income 2020: $701,1902020Revenue 2021: $2,927,964Expenses 2021: $2,090,735Net Income 2021: $837,2292021Revenue 2022: $3,002,261Expenses 2022: $2,082,824Net Income 2022: $919,4372022Revenue 2023: $3,405,189Expenses 2023: $2,199,901Net Income 2023: $1,205,2882023Revenue 2024: $3,608,312Expenses 2024: $2,352,513Net Income 2024: $1,255,7992024

Highlighted filing

2024

Revenue$3,608,312
Expenses$2,352,513
Net Income$1,255,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,074,436
Liabilities
$157,148
Net assets
$10,917,288
Revenue
$3,608,312
Expenses
$2,352,513
Net income
$1,255,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.16$10.9$3.61$2.35$1.26
2023Detailed filing. Detailed filing data is available for this year.$9.88$0.22$9.66$3.41$2.20$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.16$8.46$3.00$2.08$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.62$7.54$2.93$2.09$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.79$1.09$6.70$2.87$2.16$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.53$6.00$2.80$2.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.50$1.95$5.55$2.75$2.18$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.32$2.32$5.00$2.72$2.12$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.14$2.72$4.43$2.68$2.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.85$3.08$3.77$2.62$2.15$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.73$3.42$3.31$2.59$2.13$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.61$3.75$2.86$0.47$0.00$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$4.13$2.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$5.38$1.84$0.00
2010Summary only. Only limited summary data is available for this year.$8.29$6.91$1.38$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,608,312
Mission and Program Overview

Mission

To operate a low income housing project that provides affordable housing for 143 families in paterson, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,135,866$6,509,996▲ $1,374,130
Land, Buildings, and Equipment, Net$4,055,616$3,911,919▼ $143,697
Cash and Non-Interest-Bearing Accounts$587,034$548,450▼ $38,584
Prepaid Expenses and Deferred Charges$73,608$80,654▲ $7,046
Accounts Receivable$17,822$14,822▼ $3,000
Total Assets$9,878,541$11,074,436▲ $1,195,895
Other Assets Total$8,595$8,595→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,498$80,241▼ $61,257
Other Liabilities$59,782$62,817▲ $3,035
Deferred Revenue$15,772$14,090▼ $1,682
Total Liabilities$217,052$157,148▼ $59,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,661,489$10,917,288▲ $1,255,799
Total Net Assets Fund Balance$9,661,489$10,917,288▲ $1,255,799
Total Liabilities and Net Assets / Fund Balance$9,878,541$11,074,436▲ $1,195,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,059,081$4,549,557$7,608,638
Land$780,000-$780,000
Other Land Buildings$72,838$438,494$511,332
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rev Marc a MancinPresident
Deacon Peter a CistaroVice President
Andrew F Mcbride IiiDirector
Anthony DenovaDirector
Deacon Marc MackinDirector
Dennis P ButlerDirector
Lynn E GaffneyDirector
Patrick MurrayDirector
Rev Msgt Herbert K TillyerDirector
Sr Maureen Shaughnessy ScDirector
Thomas BurnsDirector
Deacon Gregory J SzpunarSecretary
Deacon Joseph a PuskasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raymond P Marzulli Company INCBuilding Manage265 BELLEVILLE AVENUE, Bloomfield, NJ 07003$165,979
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,332,486
Investment Income
$262,416
Other Revenue
$13,410
Change in Net Assets
$1,255,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,608,312
Total Revenue per Form 990
$3,608,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,508
Salaries, Compensation, and Employee Benefits$487,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,157,550--$1,157,550
Other Salaries and Wages$391,166--$391,166
Depreciation Depletion$337,459--$337,459
Fees for Services Management-$153,479-$153,479
Insurance$150,723--$150,723
Other Employee Benefits$63,536--$63,536
Office Expenses$6,468$31,329-$37,797
Payroll Taxes$32,303--$32,303
Fees for Services Accounting-$16,000-$16,000
Information Technology-$12,500-$12,500
Total Functional Expenses$2,139,205$213,308$0$2,352,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,513
Total Expenses per Audited Statements$2,352,513
Total Expenses per Form 990$2,352,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$62,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operation of the projects is contracted tothe raymond p.marzulli company, inc., a professional real estate management company.”

Form 990, Part VI, Section A, Line 6

“Members of the corporation may be any citizen of the united states ofmajority age, interested in the extension of the objectives of thecorporation, 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, motionor resolution at any general, annual or special meeting.”

Form 990, Part VI, Section A, Line 7A

“Members are appointed by a majority vote of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The general membership and board of directors make all governance decisions. Day-to-day management is handled by raymond p marzulli co, inc.”

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

“The president and treasurer receive a hard copy of the form 990 and review it prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Managing fees paid to the managing agent are determined in accordance with hud/njhmfa regulations.”

Form 990, Part VI, Section C, Line 19

“The governing documents conflict interest policy, and financial statements are available to the public at the office of the corporation.”

Filing and Contact Details

Filer

Filer Name
Martin De Porres Village Inc
EIN
22-2335549
Phone
9737778818
Address
1 GREEN STREET, PATERSON, NJ 07501

Signing Officer

Name
Joseph a Puskas
Title
Treasurer
Phone
9737900288
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marc a Mancini
Formed
1980
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes the project recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the project had no uncertain tax positions that require financial statement recognition or disclosure. The project is no longer subject to examination by the applicable taxing jurisdictions for periods prior to 2021.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/ActivityOrMissionDesc0TO OPERATE A LOW INCOME HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING FOR 143 FAMILIES IN PATERSON, NEW JERSEY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DEACON JOSEPH A PUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEACON PETER A CISTARO
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY DENOVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03608312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012500
IRS990/InformationTechnologyGrp/TotalAmt012500
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IRS990/IRPDocumentCnt013
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IRS990/MissionDesc0TO OPERATE A LOW INCOME HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING FOR 143 FAMILIES IN PATERSON, NEW JERSEY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063536
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IRS990/OtherLiabilitiesGrp/EOYAmt062817
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16205
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16205
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0391166
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IRS990/PrincipalOfficerNm0REV MARC A MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - LOW INCOME HOUS
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05135866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06509996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0525677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03332486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03190361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02950495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02898843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02836590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015208775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0525677
IRS990ScheduleA/InvestmentIncomeCYPct00.03330
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt015208775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03332486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03190361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02950495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02898843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02836590
IRS990ScheduleA/Total509Grp/TotalAmt015208775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02927962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02865710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015809434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03059081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04549557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07608638
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0780000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03608312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03911919
IRS990ScheduleD/TotalExpensesPerForm990Amt02352513
IRS990ScheduleD/TotalLiabilityAmt062817
IRS990ScheduleD/TotalRevenuePerForm990Amt03608312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03608312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02352513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATION OF THE PROJECTS IS CONTRACTED TOTHE RAYMOND P.MARZULLI COMPANY, INC., A PROFESSIONAL REAL ESTATE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CORPORATION MAY BE ANY CITIZEN OF THE UNITED STATES OFMAJORITY AGE, INTERESTED IN THE EXTENSION OF THE OBJECTIVES OF THECORPORATION, 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, MOTIONOR RESOLUTION AT ANY GENERAL, ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MEMBERSHIP AND BOARD OF DIRECTORS MAKE ALL GOVERNANCE DECISIONS. DAY-TO-DAY MANAGEMENT IS HANDLED BY RAYMOND P MARZULLI CO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER RECEIVE A HARD COPY OF THE FORM 990 AND REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING FEES PAID TO THE MANAGING AGENT ARE DETERMINED IN ACCORDANCE WITH HUD/NJHMFA REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS CONFLICT INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

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