Civic Intelligence

Grandview Apartments Affordable Housing Corporation

990 • Fiscal year 2014 • EIN 22-3389093

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

59 Broad StEatontown, NJ 07724-1528

(732) 389-2958

Siviq Scores

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

Liabilities / Assets

30th percentile

0.20x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

1.02x

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

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

1.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$118,900

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

1.2%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,319,388

Up $107,301 (+1.2%) from 2013

Net Assets

Up

$7,472,573

Up $24,406 (+0.3%) from 2013

Liabilities

Up

$1,846,815

Up $82,895 (+4.7%) from 2013

Revenue

Down

$1,804,084

Down $24,213 (-1.3%) from 2013

Expenses

Down

$1,779,678

Down $32,151 (-1.8%) from 2013

Net Income

Up

$24,406

Up $7,938 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,026,389Liabilities 2011: $1,333,428Net Assets 2011: $7,692,9612011Assets 2012: $9,380,100Liabilities 2012: $1,826,682Net Assets 2012: $7,553,4182012Assets 2013: $9,212,087Liabilities 2013: $1,763,920Net Assets 2013: $7,448,1672013Assets 2014: $9,319,388Liabilities 2014: $1,846,815Net Assets 2014: $7,472,5732014Assets 2015: $9,207,357Liabilities 2015: $1,748,319Net Assets 2015: $7,459,0382015Assets 2016: $8,960,387Liabilities 2016: $1,591,239Net Assets 2016: $7,369,1482016Assets 2017: $8,787,529Liabilities 2017: $1,348,683Net Assets 2017: $7,438,8462017Assets 2018: $8,536,593Liabilities 2018: $930,588Net Assets 2018: $7,606,0052018Assets 2019: $8,838,862Liabilities 2019: $886,952Net Assets 2019: $7,951,9102019Assets 2020: $8,993,376Liabilities 2020: $848,364Net Assets 2020: $8,145,0122020Assets 2021: $9,150,542Liabilities 2021: $863,446Net Assets 2021: $8,287,0962021Assets 2022: $8,950,312Liabilities 2022: $647,363Net Assets 2022: $8,302,9492022Assets 2023: $9,017,228Liabilities 2023: $629,599Net Assets 2023: $8,387,6292023Assets 2024: $9,091,206Liabilities 2024: $523,090Net Assets 2024: $8,568,1162024

Highlighted filing

2014

Assets$9,319,388
Liabilities$1,846,815
Net Assets$7,472,573

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,445Expenses 2011: $1,671,066Net Income 2011: $107,3792011Expenses 2012: $1,879,8522012Revenue 2013: $1,828,297Expenses 2013: $1,811,829Net Income 2013: $16,4682013Revenue 2014: $1,804,084Expenses 2014: $1,779,678Net Income 2014: $24,4062014Revenue 2015: $1,796,318Expenses 2015: $1,809,853Net Income 2015: -$13,5352015Revenue 2016: $1,833,045Expenses 2016: $1,922,935Net Income 2016: -$89,8902016Revenue 2017: $1,865,555Expenses 2017: $1,793,886Net Income 2017: $71,6692017Revenue 2018: $1,915,498Expenses 2018: $1,748,339Net Income 2018: $167,1592018Revenue 2019: $2,027,864Expenses 2019: $1,681,959Net Income 2019: $345,9052019Revenue 2020: $2,002,766Expenses 2020: $1,809,664Net Income 2020: $193,1022020Revenue 2021: $1,960,403Expenses 2021: $1,818,319Net Income 2021: $142,0842021Revenue 2022: $1,898,986Expenses 2022: $1,883,133Net Income 2022: $15,8532022Revenue 2023: $1,791,053Expenses 2023: $1,717,927Net Income 2023: $73,1262023Revenue 2024: $1,838,148Expenses 2024: $1,680,148Net Income 2024: $158,0002024

Highlighted filing

2014

Revenue$1,804,084
Expenses$1,779,678
Net Income$24,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,804,084
Mission and Program Overview

Mission

Help with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,459,495$7,205,767▼ $253,728
Savings and Temporary Cash Investments$215,785$214,986▼ $799
Cash and Non-Interest-Bearing Accounts$279,967$170,866▼ $109,101
Prepaid Expenses and Deferred Charges$48,784$25,041▼ $23,743
Accounts Receivable$18,249$17,100▼ $1,149
Intangible Assets$7,719$7,221▼ $498
Total Assets$9,212,087$9,319,388▲ $107,301
Other Assets Total$1,182,088$1,678,407▲ $496,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,566,392$1,655,404▲ $89,012
Other Liabilities$104,058$116,712▲ $12,654
Accounts Payable and Accrued Expenses$93,470$74,699▼ $18,771
Total Liabilities$1,763,920$1,846,815▲ $82,895
Net Assets / Fund Balance
Unrestricted Net Assets$7,448,167$7,472,573▲ $24,406
Total Net Assets Fund Balance$7,448,167$7,472,573▲ $24,406
Total Liabilities and Net Assets / Fund Balance$9,212,087$9,319,388▲ $107,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,617,757$3,451,542$9,069,299
Land$1,437,785-$1,437,785
Other Land Buildings$132,047$135,665$267,712
Equipment$18,178$41,055$59,233
Other Assets Org$56--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Donna BlazeExecutive DirectorFT$118,900$118,900
Derrick GriggsCOOFT$96,058$96,058
James W GreerCFOPT$86,500$86,500

Board Members and Trustees

NameTitle
Allice GogginsTrustee
Cynthia GodlewskiTrustee
Gail AbramsTrustee
Helen MackeyTrustee
Nancy BaezaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,770,056
Investment Income
$530
Other Revenue
$33,498
Change in Net Assets
$24,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,484
Salaries, Compensation, and Employee Benefits$382,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$495,389--$495,389
Other Salaries and Wages$299,664--$299,664
Depreciation Depletion$272,725--$272,725
Fees for Services Management$144,596--$144,596
Fees for Services Other$115,678--$115,678
Insurance$96,990--$96,990
Interest$76,010--$76,010
Other Employee Benefits$49,867--$49,867
Office Expenses$41,760$6,610-$48,370
Payroll Taxes$32,663--$32,663
Fees for Services Legal-$14,202-$14,202
Fees for Services Accounting-$13,950-$13,950
Other Expenses$6,614$23,920-$6,614
Travel$95--$95
Advertising$87--$87
Total Functional Expenses$1,720,996$58,682$0$1,779,678
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$106,712
Real Estate Taxes Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

Tax form 990 reviewed by senior management prior to filing.

Form 990, Part VI, Section C, Line 19

Financial statements available to public upon request.

Filing and Contact Details

Filer

Filer Name
Grandview Apartment Affordable Housing Corporation
EIN
22-3389093
Phone
7323892958
Address
59 BROAD ST, EATONTOWN, NJ 07724-1528

Signing Officer

Name
Donna Blaze
Title
Executive Director
Phone
7323892958
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Blaze
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
David Ferullo
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in process from prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation follows the accounting guidance for uncertain tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The corporation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the corporation incurred any interest or penalties related to income tax expense during the year ended december 31, 2014. Generally, in accordance with the statutes of limitations, the corporation is no longer subject to income tax examinations for returns filed for years before 2011.

Raw XML AppendixShowing 400 of 453 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/BOYAmt093470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074699
IRS990/AccountsReceivableGrp/BOYAmt018249
IRS990/AccountsReceivableGrp/EOYAmt017100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP WITH AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt087
IRS990/AdvertisingGrp/TotalAmt087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE GREER
IRS990/BooksInCareOfDetail/PhoneNum07323892958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATONTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007724
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279967
IRS990/CashNonInterestBearingGrp/EOYAmt0170866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0530
IRS990/CYOtherExpensesAmt01397484
IRS990/CYOtherRevenueAmt033498
IRS990/CYProgramServiceRevenueAmt01770056
IRS990/CYRevenuesLessExpensesAmt024406
IRS990/CYSalariesCompEmpBnftPaidAmt0382194
IRS990/CYTotalExpensesAmt01779678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01804084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272725
IRS990/DepreciationDepletionGrp/TotalAmt0272725
IRS990/Desc0THE PROJECT IS A 131 UNIT APARTMENT COMPLEX LOCATED IN NEW JERSEY. THE PROJECT IS OPERATED UNDER SEC. 236 OF THE NATIONAL HOUSING ACT AND SEC. 221 OF THE LOW INCOME HOUSING PRESERVATION AND RESIDENT HOMEOWNER ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01720996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013950
IRS990/FeesForServicesAccountingGrp/TotalAmt013950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014202
IRS990/FeesForServicesLegalGrp/TotalAmt014202
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0144596
IRS990/FeesForServicesManagementGrp/TotalAmt0144596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115678
IRS990/FeesForServicesOtherGrp/TotalAmt0115678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DONNA BLAZE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRICK GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLICE GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BAEZA
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA GODLEWSKI
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/ReportableCompFromRltdOrgAmt0118900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt296058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01804084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt096990
IRS990/InsuranceGrp/TotalAmt096990
IRS990/IntangibleAssetsGrp/BOYAmt07719
IRS990/IntangibleAssetsGrp/EOYAmt07221
IRS990/InterestGrp/ProgramServicesAmt076010
IRS990/InterestGrp/TotalAmt076010
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03628262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07459495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07205767
IRS990/LandBldgEquipCostOrOtherBssAmt010834029
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP WITH AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01566392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655404
IRS990/NetAssetsOrFundBalancesBOYAmt07448167
IRS990/NetAssetsOrFundBalancesEOYAmt07472573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0495389
IRS990/OccupancyGrp/TotalAmt0495389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06610
IRS990/OfficeExpensesGrp/ProgramServicesAmt041760
IRS990/OfficeExpensesGrp/TotalAmt048370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01182088
IRS990/OtherAssetsTotalGrp/EOYAmt01678407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049867
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT & CRIMINAL REPOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023920
IRS990/OtherExpensesGrp/ProgramServicesAmt088858
IRS990/OtherExpensesGrp/ProgramServicesAmt16614
IRS990/OtherExpensesGrp/TotalAmt088858
IRS990/OtherExpensesGrp/TotalAmt123920
IRS990/OtherExpensesGrp/TotalAmt26614
IRS990/OtherLiabilitiesGrp/BOYAmt0104058
IRS990/OtherLiabilitiesGrp/EOYAmt0116712
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0AIR CONDITIONING CHARG
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24
IRS990/OtherRevenueTotalAmt033498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032663
IRS990/PayrollTaxesGrp/TotalAmt032663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025041
IRS990/PrincipalOfficerNm0DONNA BLAZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01770056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01770056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt01400902
IRS990/PYOtherRevenueAmt034174
IRS990/PYProgramServiceRevenueAmt01792930
IRS990/PYRevenuesLessExpensesAmt016468
IRS990/PYSalariesCompEmpBnftPaidAmt0410927
IRS990/PYTotalExpensesAmt01811829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024406
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04030937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04677830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt04030937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04030937
IRS990ScheduleA/TotalSupportAmt04078037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05617757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03451542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09069299
IRS990ScheduleD/EquipmentGrp/BookValueAmt018178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01437785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01437785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31492532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE CORPORATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2014. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07205767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01678407
IRS990ScheduleD/TotalLiabilityAmt0116712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORM 990 REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN PROCESS FROM PRIOR YEAR.
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223114280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt059 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EATONTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01492532
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1332327
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09212087
IRS990/TotalAssetsEOYAmt09319388
IRS990/TotalAssetsGrp/BOYAmt09212087
IRS990/TotalAssetsGrp/EOYAmt09319388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01779678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01763920
IRS990/TotalLiabilitiesEOYAmt01846815
IRS990/TotalLiabilitiesGrp/BOYAmt01763920
IRS990/TotalLiabilitiesGrp/EOYAmt01846815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07448167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07472573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01720996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.52$8.57$1.84$1.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.63$8.39$1.79$1.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.65$8.30$1.90$1.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.15$0.86$8.29$1.96$1.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.85$8.15$2.00$1.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.89$7.95$2.03$1.68$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.93$7.61$1.92$1.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.79$1.35$7.44$1.87$1.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.96$1.59$7.37$1.83$1.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.21$1.75$7.46$1.80$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.32$1.85$7.47$1.80$1.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.21$1.76$7.45$1.83$1.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$1.83$7.55$1.88
2011Summary only. Only limited summary data is available for this year.$9.03$1.33$7.69$1.78$1.67$0.11