Civic Intelligence

Grandview Apartments Affordable Housing Corporation

990 • Fiscal year 2016 • EIN 22-3389093

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.HOUSINGALL.COM
3535 Route 66 Parkway 100 Bldg 4Neptune, NJ 07753

(732) 389-2958

Siviq Scores

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

Liabilities / Assets

26th percentile

0.18x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.87x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

-4.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$125,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,960,387

Down $246,970 (-2.7%) from 2015

Net Assets

Down

$7,369,148

Down $89,890 (-1.2%) from 2015

Liabilities

Down

$1,591,239

Down $157,080 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$1,833,045

Up $36,727 (+2.0%) from 2015

Expenses

Up

$1,922,935

Up $113,082 (+6.2%) from 2015

Net Income

Down

-$89,890

Down $76,355 (-564%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$8,960,387
Liabilities$1,591,239
Net Assets$7,369,148
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$1,833,045
Expenses$1,922,935
Net Income-$89,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,833,045
Mission and Program Overview

Mission

Help with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,147,183$6,955,598▼ $191,585
Savings and Temporary Cash Investments$253,108$313,418▲ $60,310
Cash and Non-Interest-Bearing Accounts$206,409$57,241▼ $149,168
Accounts Receivable$26,176$50,872▲ $24,696
Prepaid Expenses and Deferred Charges$18,235$22,263▲ $4,028
Intangible Assets$6,723$6,225▼ $498
Total Assets$9,207,357$8,960,387▼ $246,970
Other Assets Total$1,549,523$1,554,770▲ $5,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,681$1,430,529▼ $144,152
Other Liabilities$113,520$121,028▲ $7,508
Accounts Payable and Accrued Expenses$60,118$39,682▼ $20,436
Total Liabilities$1,748,319$1,591,239▼ $157,080
Net Assets / Fund Balance
Unrestricted Net Assets$7,459,038$7,369,148▼ $89,890
Total Net Assets Fund Balance$7,459,038$7,369,148▼ $89,890
Total Liabilities and Net Assets / Fund Balance$9,207,357$8,960,387▼ $246,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,287,156$3,947,713$9,234,869
Land$1,437,785-$1,437,785
Other Land Buildings$226,634$217,313$443,947
Equipment$4,023$55,210$59,233
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna BlazeExecutive DirectorFT$125,000$125,000
James W GreerCFOPT$102,771$102,771
Derrick GriggsCOOFT$99,637$99,637

Board Members and Trustees

NameTitle
Carla AskewTrustee
Cynthia GodlewskiTrustee
Gail AbramsTrustee
Jean KaeliTrustee
Jim CocuzzaTrustee
Marie Argibay-boccasinoTrustee
Nancy HerronTrustee
Patricia HollyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,804,354
Investment Income
$566
Other Revenue
$28,125
Change in Net Assets
$-89,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,833,045
Total Revenue per Form 990
$1,833,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,548,582
Salaries, Compensation, and Employee Benefits$374,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$623,848--$623,848
Depreciation Depletion$294,321--$294,321
Other Salaries and Wages$286,494--$286,494
Fees for Services Management$145,640--$145,640
Fees for Services Other$108,380--$108,380
Insurance$108,320--$108,320
Interest$72,538--$72,538
Other Employee Benefits$53,129--$53,129
Payroll Taxes$34,730--$34,730
Office Expenses$18,716$7,325-$26,041
Fees for Services Legal-$11,580-$11,580
Other Expenses$6,764$24,004-$6,764
Fees for Services Accounting-$5,923-$5,923
Total Functional Expenses$1,874,103$48,832$0$1,922,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,924,906
Expenses per Audited Statements$1,922,935
Total Expenses per Form 990$1,922,935
Expenses Not Reported on Form 990$1,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$121,028
Governance and Compliance

Governance Checklist

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

“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
EIN
22-3389093
Phone
7323892958
Address
3535 ROUTE 66 PARKWAY 100 BLDG 4, NEPTUNE, NJ 07753

Signing Officer

Name
Donna Blaze
Title
Executive Director
Phone
7323892958
Signed
2017-08-04
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
Robert Fouratt
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

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, 2016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional depreciation to be reported in subsequent period 1,971.”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/TotalAmt224004
IRS990/OtherExpensesGrp/TotalAmt36764
IRS990/OtherLiabilitiesGrp/BOYAmt0113520
IRS990/OtherLiabilitiesGrp/EOYAmt0121028
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0AIR CONDITIONING CHARG
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19390
IRS990/OtherRevenueTotalAmt028125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286494
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034730
IRS990/PayrollTaxesGrp/TotalAmt034730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022263
IRS990/PrincipalOfficerNm0DONNA BLAZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01804354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt01427659
IRS990/PYOtherRevenueAmt028344
IRS990/PYProgramServiceRevenueAmt01767432
IRS990/PYRevenuesLessExpensesAmt0-13535
IRS990/PYSalariesCompEmpBnftPaidAmt0382194
IRS990/PYTotalExpensesAmt01809853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89890
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04111939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04771743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt04111939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04111939
IRS990ScheduleA/TotalSupportAmt04207562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05287156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03947713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09234869
IRS990ScheduleD/EquipmentGrp/BookValueAmt04023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059233
IRS990ScheduleD/ExpensesNotReportedAmt01971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01437785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01437785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31142303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5200000
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/OtherAssetsOrgGrp/Desc5CAPITAL INVESTMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt01971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01833045
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL DEPRECIATION TO BE REPORTED IN SUBSEQUENT PERIOD 1,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06955598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01554770
IRS990ScheduleD/TotalExpensesPerForm990Amt01922935
IRS990ScheduleD/TotalLiabilityAmt0121028
IRS990ScheduleD/TotalRevenuePerForm990Amt01833045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924906
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/InvolvedAmt01142303
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1321224
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AFFORDABLE HOUSING ALLIANCE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,960,387
Liabilities
$1,591,239
Net assets
$7,369,148
Revenue
$1,833,045
Expenses
$1,922,935
Net income
-$89,890
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