Civic Intelligence

Long Hill Township Community Housing Development Corp

990 • Fiscal year 2017 • EIN 22-3133213

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
1449 Valley RoadStirling, NJ 07980

(908) 647-0544

Siviq Scores

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

Liabilities / Assets

37th percentile

0.29x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

1.35x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

-10%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,416,612

Down $81,063 (-3.2%) from 2016

Net Assets

Down

$1,709,750

Down $31,827 (-1.8%) from 2016

Liabilities

Down

$706,862

Down $49,236 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$522,291

Down $3,427,499 (-87%) from 2016

Expenses

Down

$575,011

Down $206,155 (-26%) from 2016

Net Income

Down

-$52,720

Down $3,221,344 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,982,041Liabilities 2010: $3,304,365Net Assets 2010: -$322,3242010Assets 2011: $2,879,860Liabilities 2011: $3,400,622Net Assets 2011: -$520,7622011Assets 2012: $2,568,288Liabilities 2012: $3,531,571Net Assets 2012: -$963,2832012Assets 2013: $2,621,652Liabilities 2013: $3,799,786Net Assets 2013: -$1,178,1342013Assets 2014: $2,795,297Liabilities 2014: $4,215,768Net Assets 2014: -$1,420,4712014Assets 2015: $2,633,077Liabilities 2015: $4,086,332Net Assets 2015: -$1,453,2552015Assets 2016: $2,497,675Liabilities 2016: $756,098Net Assets 2016: $1,741,5772016Assets 2017: $2,416,612Liabilities 2017: $706,862Net Assets 2017: $1,709,7502017Assets 2018: $2,218,539Liabilities 2018: $670,734Net Assets 2018: $1,547,8052018Assets 2019: $2,097,905Liabilities 2019: $606,196Net Assets 2019: $1,491,7092019Assets 2020: $2,035,038Liabilities 2020: $541,019Net Assets 2020: $1,494,0192020Assets 2021: $2,057,050Liabilities 2021: $485,189Net Assets 2021: $1,571,8612021Assets 2022: $1,939,889Liabilities 2022: $433,665Net Assets 2022: $1,506,2242022Assets 2023: $2,101,346Liabilities 2023: $369,348Net Assets 2023: $1,731,9982023Assets 2024: $2,252,722Liabilities 2024: $303,373Net Assets 2024: $1,949,3492024

Highlighted filing

2017

Assets$2,416,612
Liabilities$706,862
Net Assets$1,709,750
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $644,5812010Expenses 2011: $601,9752011Expenses 2012: $710,2342012Revenue 2013: $443,845Expenses 2013: $664,846Net Income 2013: -$221,0012013Revenue 2014: $518,727Expenses 2014: $759,771Net Income 2014: -$241,0442014Revenue 2015: $793,683Expenses 2015: $821,398Net Income 2015: -$27,7152015Revenue 2016: $3,949,790Expenses 2016: $781,166Net Income 2016: $3,168,6242016Revenue 2017: $522,291Expenses 2017: $575,011Net Income 2017: -$52,7202017Revenue 2018: $503,719Expenses 2018: $582,381Net Income 2018: -$78,6622018Revenue 2019: $510,266Expenses 2019: $645,327Net Income 2019: -$135,0612019Revenue 2020: $495,024Expenses 2020: $520,453Net Income 2020: -$25,4292020Revenue 2021: $518,544Expenses 2021: $479,953Net Income 2021: $38,5912021Revenue 2022: $589,004Expenses 2022: $439,307Net Income 2022: $149,6972022Revenue 2023: $506,713Expenses 2023: $384,644Net Income 2023: $122,0692023Revenue 2024: $620,968Expenses 2024: $458,939Net Income 2024: $162,0292024

Highlighted filing

2017

Revenue$522,291
Expenses$575,011
Net Income-$52,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$522,291
Mission and Program Overview

Mission

The organization is primarily responsible for the operation of lounsberry meadow, a low to moderate-income apartment complex for handicapped persons and senior citizens.

The organization operates lounsberry meadow, a low to moderate-income apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,789$1,253,883▼ $285,906
Investments in Publicly Traded Securities$666,704$830,148▲ $163,444
Cash and Non-Interest-Bearing Accounts$142,208$238,975▲ $96,767
Savings and Temporary Cash Investments$113,914$56,781▼ $57,133
Accounts Receivable$4,056$3,501▼ $555
Total Assets$2,497,675$2,416,612▼ $81,063
Other Assets Total$31,004$33,324▲ $2,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,950$646,095▼ $49,855
Escrow Account Liability$31,004$33,324▲ $2,320
Accounts Payable and Accrued Expenses$14,905$27,443▲ $12,538
Deferred Revenue$14,239$0▼ $14,239
Total Liabilities$756,098$706,862▼ $49,236
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,577$1,709,750▼ $31,827
Total Net Assets Fund Balance$1,741,577$1,709,750▼ $31,827
Total Liabilities and Net Assets / Fund Balance$2,497,675$2,416,612▼ $81,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,859$3,537,343$3,846,202
Leasehold Improvements$722,310$785,605$1,507,915
Equipment$182,714$248,728$431,442
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jon CaputoPresident
Barbara KomoroskiVice President
Angela PetrilliBoard Member
Frank McgrathBoard Member
Karen Ann NyquistBoard Member
Louise TraceyBoard Member
Mary RothBoard Member
Diane DellureficioSecretary
Robert MclaughlilnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,282
Investment Income
$45,725
Other Revenue
$46,284
Change in Net Assets
$-52,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,357
Total Revenue per Audited Statements
$544,648
Total Revenue per Form 990
$522,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,172
Salaries, Compensation, and Employee Benefits$48,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,906--$285,906
Other Salaries and Wages$44,861--$44,861
Interest$26,352--$26,352
Fees for Services Management$24,208--$24,208
Other Expenses$28,922$15,373-$15,373
Fees for Services Accounting-$11,620-$11,620
Insurance$8,515--$8,515
Office Expenses$8,255--$8,255
Payroll Taxes$2,546--$2,546
Other Employee Benefits$1,432--$1,432
Total Functional Expenses$548,018$26,993$0$575,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,475
Expenses per Audited Statements$575,011
Total Expenses per Form 990$575,011
Expenses Not Reported on Form 990$1,464
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to r.p. Marzulli co., inc.”

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

“A draft of form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Hill Township Community Housing
EIN
22-3133213
Phone
9086470544
Address
1449 VALLEY ROAD, STIRLING, NJ 07980

Signing Officer

Name
Jon Caputo
Title
President
Phone
9086470544
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Caputo
Formed
1990
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -1,464.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits in trust for the tenants of the apartment building.”

PART X, LINE 2:

“The partnership is owned, indirectly, 100% by one entity. Accordingly, the partnership is considering itself as a disregarded entity, and does not submit independent tax reporting. Accordingly, all financial information is reported directly on the tax filing of the ultimate owner of the entity. The partnership follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the partnership's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the years ended december 31, 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 1,464.”

Raw XML AppendixShowing 400 of 474 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/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HOUSING SPE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027628
IRS990/PYOtherExpensesAmt0734201
IRS990/PYOtherRevenueAmt03482697
IRS990/PYProgramServiceRevenueAmt0439465
IRS990/PYRevenuesLessExpensesAmt03168624
IRS990/PYSalariesCompEmpBnftPaidAmt046965
IRS990/PYTotalExpensesAmt0781166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03949790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52720
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02142451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105150
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91630
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt02531959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429492
IRS990ScheduleA/Total509Grp/TotalAmt02531959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02763271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03537343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03846202
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431442
IRS990ScheduleD/ExpensesNotReportedAmt01464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575011
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0722310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0785605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01507915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022357
IRS990ScheduleD/OtherExpensesIncludedAmt01464
IRS990ScheduleD/RevenueNotReportedAmt022357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS IN TRUST FOR THE TENANTS OF THE APARTMENT BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PARTNERSHIP IS OWNED, INDIRECTLY, 100% BY ONE ENTITY. ACCORDINGLY, THE PARTNERSHIP IS CONSIDERING ITSELF AS A DISREGARDED ENTITY, AND DOES NOT SUBMIT INDEPENDENT TAX REPORTING. ACCORDINGLY, ALL FINANCIAL INFORMATION IS REPORTED DIRECTLY ON THE TAX FILING OF THE ULTIMATE OWNER OF THE ENTITY. THE PARTNERSHIP FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PARTNERSHIP'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 1,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253883
IRS990ScheduleD/TotalExpensesPerForm990Amt0575011
IRS990ScheduleD/TotalRevenuePerForm990Amt0522291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO R.P. MARZULLI CO., INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT -1,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LONG HILL TOWNSHIP COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1LONG HILL TOWNSHIP COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LONG HILL TWP SENIOR AND HANDICAPPED LOW INC HSG ASSOC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LOUNSBERRY MEADOW LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0223227853
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1264538625
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME/HANDICAPPED RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME/HANDICAPPED RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01449 VALLEY ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11449 VALLEY ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0STIRLING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1STIRLING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007980
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd107980
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02497675
IRS990/TotalAssetsEOYAmt02416612
IRS990/TotalAssetsGrp/BOYAmt02497675
IRS990/TotalAssetsGrp/EOYAmt02416612
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,612
Liabilities
$706,862
Net assets
$1,709,750
Revenue
$522,291
Expenses
$575,011
Net income
-$52,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.30$1.95$0.62$0.46$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.37$1.73$0.51$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$0.59$0.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.49$1.57$0.52$0.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.54$1.49$0.50$0.52$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.61$1.49$0.51$0.65$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.67$1.55$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.71$1.71$0.52$0.58$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.76$1.74$3.95$0.78$3.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$4.09$1.45$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.80$4.22$1.42$0.52$0.76$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.62$3.80$1.18$0.44$0.66$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.53$0.96$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.40$0.52$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.30$0.32$0.64