Civic Intelligence

Gloucester County Housing Development Corporation

990 • Fiscal year 2015 • EIN 22-3296352

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
100 Pop Moylan BoulevardDeptford, NJ 08096

(856) 845-4959

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.70x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,196

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

2.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,997,349

Up $156,486 (+2.3%) from 2014

Net Assets

Up

$6,846,601

Up $106,846 (+1.6%) from 2014

Liabilities

Up

$150,748

Up $49,640 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$214,414

Up $56 (+0.0%) from 2014

Expenses

Down

$104,868

Down $44,441 (-30%) from 2014

Net Income

Up

$109,546

Up $44,497 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,318,814Liabilities 2010: $71,252Net Assets 2010: $6,247,5622010Assets 2011: $6,479,821Liabilities 2011: $72,847Net Assets 2011: $6,406,9742011Assets 2012: $6,631,825Liabilities 2012: $78,454Net Assets 2012: $6,553,3712012Assets 2013: $6,767,669Liabilities 2013: $88,093Net Assets 2013: $6,679,5762013Assets 2014: $6,840,863Liabilities 2014: $101,108Net Assets 2014: $6,739,7552014Assets 2015: $6,997,349Liabilities 2015: $150,748Net Assets 2015: $6,846,6012015Assets 2016: $7,134,930Liabilities 2016: $149,850Net Assets 2016: $6,985,0802016Assets 2017: $7,334,863Liabilities 2017: $295,875Net Assets 2017: $7,038,9882017Assets 2018: $7,489,115Liabilities 2018: $399,375Net Assets 2018: $7,089,7402018Assets 2019: $7,603,350Liabilities 2019: $462,731Net Assets 2019: $7,140,6192019Assets 2020: $7,815,905Liabilities 2020: $664,170Net Assets 2020: $7,151,7352020Assets 2021: $8,292,965Liabilities 2021: $1,369,435Net Assets 2021: $6,923,5302021Assets 2022: $8,442,862Liabilities 2022: $1,607,394Net Assets 2022: $6,835,4682022Assets 2023: $11,939,860Liabilities 2023: $1,970,973Net Assets 2023: $9,968,8872023Assets 2024: $17,006,682Liabilities 2024: $4,703,058Net Assets 2024: $12,303,6242024

Highlighted filing

2015

Assets$6,997,349
Liabilities$150,748
Net Assets$6,846,601
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $61,6322010Revenue 2011: $211,347Expenses 2011: $48,198Net Income 2011: $163,1492011Expenses 2012: $63,3782012Revenue 2013: $213,275Expenses 2013: $83,312Net Income 2013: $129,9632013Revenue 2014: $214,358Expenses 2014: $149,309Net Income 2014: $65,0492014Revenue 2015: $214,414Expenses 2015: $104,868Net Income 2015: $109,5462015Revenue 2016: $215,199Expenses 2016: $172,177Net Income 2016: $43,0222016Revenue 2017: $215,815Expenses 2017: $161,907Net Income 2017: $53,9082017Revenue 2018: $216,904Expenses 2018: $166,152Net Income 2018: $50,7522018Revenue 2019: $217,957Expenses 2019: $167,078Net Income 2019: $50,8792019Revenue 2020: $243,971Expenses 2020: $232,855Net Income 2020: $11,1162020Revenue 2021: $415,685Expenses 2021: $643,890Net Income 2021: -$228,2052021Revenue 2022: $466,359Expenses 2022: $554,421Net Income 2022: -$88,0622022Revenue 2023: $3,631,768Expenses 2023: $498,349Net Income 2023: $3,133,4192023Revenue 2024: $5,554,589Expenses 2024: $526,170Net Income 2024: $5,028,4192024

Highlighted filing

2015

Revenue$214,414
Expenses$104,868
Net Income$109,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$214,414
Mission and Program Overview

Mission

To be an agency or instrumentality of the housing authority of gloucester county in carrying out or assisting in carrying out one or more housing projects for persons of low income, approved by the housing authority, pursuant to the local housing authority law, the united states housing act of 1937, as amended and hud regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,207,622$3,207,622→ $0
Land, Buildings, and Equipment, Net$399,085$399,085→ $0
Accounts Receivable$235,511$233,063▼ $2,448
Cash and Non-Interest-Bearing Accounts$5,100$2,482▼ $2,618
Total Assets$6,840,863$6,997,349▲ $156,486
Other Assets Total$2,993,545$3,155,097▲ $161,552
Liabilities
Other Liabilities$75,871$78,572▲ $2,701
Accounts Payable and Accrued Expenses$25,237$72,176▲ $46,939
Total Liabilities$101,108$150,748▲ $49,640
Net Assets / Fund Balance
Unrestricted Net Assets$6,340,670$6,447,516▲ $106,846
Temporarily Rstr Net Assets$399,085$399,085→ $0
Total Net Assets Fund Balance$6,739,755$6,846,601▲ $106,846
Total Liabilities and Net Assets / Fund Balance$6,840,863$6,997,349▲ $156,486

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,085--
Other Assets Org$138,838--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Harry W Elton JrPresident
James W ReedVice-president
Kimberly GoberAdministrator
William H Bain JrAssistant Secretary
David BruceAssistant Treasurer
Samuel HudmanFormer Administrator
Gerald ReedSecretary
Scott H KintzingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,192
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$109,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,414
Total Revenue per Form 990
$214,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$900-$900
Other Expenses$92,562$500-$500
Fees for Services Legal-$255-$255
All Other Expenses-$175-$175
Total Functional Expenses$92,562$12,306$0$104,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,868
Total Expenses per Audited Statements$104,868
Total Expenses per Form 990$104,868
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
MEMBER'S INT IN THE DEFICIT OF AN LLC$78,572
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Finance staff review all numerical answers and compares them to the general ledger. All other data is reviewed for accuracy and reasonableness. Any discrepancies found are reviewed with preparer.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is available to the public upon request. Gloucester county housing development corp. Follows policies of the housing authority of gloucester county due to the fact that it has a management contract with the housing authority and it does not have employees of its own.”

Filing and Contact Details

Filer

Filer Name
Gloucester County Housing Development
EIN
22-3296352
Phone
8568454959
Address
100 POP MOYLAN BOULEVARD, DEPTFORD, NJ 08096

Signing Officer

Name
Kimberly Gober
Title
Administrator
Phone
8568454959
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Gober
Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
6 NORTH BROAD STREET SUITE 201, WOODBURY, NJ 08096
Preparer
Nina S Sorelle
Phone
8568530440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member's share in loss from limited liability company -2,700. Miscellaneous”

Form 990, Part XII, Line 2C

“The housing authority audit committee is the defacto committee for gloucester county housing development corporation.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, does not record a provision for income taxes on related income.”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072176
IRS990/AccountsReceivableGrp/BOYAmt0235511
IRS990/AccountsReceivableGrp/EOYAmt0233063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE AN AGENCY OR INSTRUMENTALITY OF THE HOUSING AUTHORITY OF GLOUCESTER COUNTY IN CARRYING OUT OR ASSISTING IN CARRYING OUT ONE OR MORE HOUSING PROJECTS FOR PERSONS OF LOW INCOME, APPROVED BY THE HOUSING AUTHORITY, PURSUANT TO THE LOCAL HOUSING AUTHORITY LAW, THE UNITED STATES HOUSING ACT OF 1937, AS AMENDED AND HUD REGULATIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY GOBER
IRS990/BooksInCareOfDetail/PhoneNum08568454959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 POP MOYLAN BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEPTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008096
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05100
IRS990/CashNonInterestBearingGrp/EOYAmt02482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0104868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214192
IRS990/CYRevenuesLessExpensesAmt0109546
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCED SENIOR CITIZEN HOUSING THROUGH A SECOND MORTGAGE TO PMURC, LLC- THE OWNER OF THE BUILDING. ALSO ACTED AS A CONDUIT FOR FEDERAL HOME LOAN BANK- AHP LOAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesLegalGrp/TotalAmt0255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714619
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY W ELTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W REED
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD REED
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT H KINTZING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM H BAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY GOBER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL HUDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7128577
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399085
IRS990/LandBldgEquipCostOrOtherBssAmt0399085
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN AGENCY OR INSTRUMENTALITY OF THE HOUSING AUTHORITY OF GLOUCESTER COUNTY IN CARRYING OUT OR ASSISTING IN CARRYING OUT ONE OR MORE HOUSING PROJECTS FOR PERSONS OF LOW INCOME, APPROVED BY THE HOUSING AUTHORITY, PURSUANT TO THE LOCAL HOUSING AUTHORITY LAW, THE UNITED STATES HOUSING ACT OF 1937, AS AMENDED AND HUD REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06739755
IRS990/NetAssetsOrFundBalancesEOYAmt06846601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02993545
IRS990/OtherAssetsTotalGrp/EOYAmt03155097
IRS990/OtherChangesInNetAssetsAmt0-2700
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES/BEN
IRS990/OtherExpensesGrp/Desc1AUDIT FEES AND TAX PREP
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt092562
IRS990/OtherExpensesGrp/TotalAmt092562
IRS990/OtherExpensesGrp/TotalAmt16550
IRS990/OtherExpensesGrp/TotalAmt23926
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt075871
IRS990/OtherLiabilitiesGrp/EOYAmt078572
IRS990/OtherOrganizationDsc0501 C3
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03207622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03207622
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY GOBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE INTEREST INCO
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NON DWELLING RENTAL IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0149309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214038
IRS990/PYRevenuesLessExpensesAmt065049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109546
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01715
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01065286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211024
IRS990ScheduleA/Total509Grp/TotalAmt01065286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0399085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03016259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST ON NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER'S INT IN THE DEFICIT OF AN LLC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03155097
IRS990ScheduleD/TotalExpensesPerForm990Amt0104868
IRS990ScheduleD/TotalLiabilityAmt078572
IRS990ScheduleD/TotalRevenuePerForm990Amt0214414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104868
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL HUDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0143196
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE STAFF REVIEW ALL NUMERICAL ANSWERS AND COMPARES THEM TO THE GENERAL LEDGER. ALL OTHER DATA IS REVIEWED FOR ACCURACY AND REASONABLENESS. ANY DISCREPANCIES FOUND ARE REVIEWED WITH PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. GLOUCESTER COUNTY HOUSING DEVELOPMENT CORP. FOLLOWS POLICIES OF THE HOUSING AUTHORITY OF GLOUCESTER COUNTY DUE TO THE FACT THAT IT HAS A MANAGEMENT CONTRACT WITH THE HOUSING AUTHORITY AND IT DOES NOT HAVE EMPLOYEES OF ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER'S SHARE IN LOSS FROM LIMITED LIABILITY COMPANY -2,700. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOUSING AUTHORITY AUDIT COMMITTEE IS THE DEFACTO COMMITTEE FOR GLOUCESTER COUNTY HOUSING DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GLOUCESTER COUNTY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223497062
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVEST IN LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PMURC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 POP MOYLAN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DEPTFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008096
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0223366131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0POP MOYLAN URBAN REDEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 POP MOYLAN BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DEPTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF GLOUCESTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF GLOUCESTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222120143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 POP MOYLAN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEPTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008096
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06223880
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152349
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POP MOYLAN URBAN REDEVELOPMENT COMPANY LLC - MORTGAGEINTEREST RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1POP MOYLAN URBAN REDEVELOPMENT COMPANY LLC - MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,997,349
Liabilities
$150,748
Net assets
$6,846,601
Revenue
$214,414
Expenses
$104,868
Net income
$109,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.70$12.3$5.55$0.53$5.03
2023Summary only. Only limited summary data is available for this year.$11.9$1.97$9.97$3.63$0.50$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.61$6.84$0.47$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.37$6.92$0.42$0.64$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.66$7.15$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.46$7.14$0.22$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$7.49$0.40$7.09$0.22$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$7.33$0.30$7.04$0.22$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.15$6.99$0.22$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.15$6.85$0.21$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.10$6.74$0.21$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$6.77$0.09$6.68$0.21$0.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.08$6.55$0.06
2011Summary only. Only limited summary data is available for this year.$6.48$0.07$6.41$0.21$0.05$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.07$6.25$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits