Civic Intelligence

Grandview Apartments Affordable Housing Corporation

990 • Fiscal year 2017 • EIN 22-3389093

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

25th percentile

0.15x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.72x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

3.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$134,408

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,787,529

Down $172,858 (-1.9%) from 2016

Net Assets

Up

$7,438,846

Up $69,698 (+0.9%) from 2016

Liabilities

Down

$1,348,683

Down $242,556 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$1,865,555

Up $32,510 (+1.8%) from 2016

Expenses

Down

$1,793,886

Down $129,049 (-6.7%) from 2016

Net Income

Up

$71,669

Up $161,559 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$8,787,529
Liabilities$1,348,683
Net Assets$7,438,846
Open 2017 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

2017

Revenue$1,865,555
Expenses$1,793,886
Net Income$71,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,865,555
Mission and Program Overview

Mission

Help with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,955,598$6,758,011▼ $197,587
Savings and Temporary Cash Investments$313,418$364,289▲ $50,871
Cash and Non-Interest-Bearing Accounts$57,241$240,750▲ $183,509
Accounts Receivable$50,872$45,074▼ $5,798
Prepaid Expenses and Deferred Charges$22,263$18,805▼ $3,458
Intangible Assets$6,225$0▼ $6,225
Total Assets$8,960,387$8,787,529▼ $172,858
Other Assets Total$1,554,770$1,360,600▼ $194,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,430,529$1,192,823▼ $237,706
Other Liabilities$121,028$132,636▲ $11,608
Accounts Payable and Accrued Expenses$39,682$23,224▼ $16,458
Total Liabilities$1,591,239$1,348,683▼ $242,556
Net Assets / Fund Balance
Unrestricted Net Assets$7,369,148$7,438,846▲ $69,698
Total Net Assets Fund Balance$7,369,148$7,438,846▲ $69,698
Total Liabilities and Net Assets / Fund Balance$8,960,387$8,787,529▼ $172,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,100,966$4,193,993$9,294,959
Land$1,437,785-$1,437,785
Other Land Buildings$217,918$257,642$475,560
Equipment$1,342$57,891$59,233
Other Assets Org$174,113--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna BlazeExecutive DirectorFT$134,408$134,408
Derrick GriggsCOOFT$108,671$108,671
James W GreerCFOFT$103,792$103,792

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,839,433
Investment Income
$839
Other Revenue
$25,283
Change in Net Assets
$71,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,322
Total Revenue per Audited Statements
$1,833,233
Total Revenue per Form 990
$1,865,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,886
Salaries, Compensation, and Employee Benefits$375,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$521,178--$521,178
Other Salaries and Wages$300,000--$300,000
Depreciation Depletion$287,817--$287,817
Fees for Services Management$145,547--$145,547
Insurance$111,823--$111,823
Fees for Services Other$92,534--$92,534
Interest$56,869--$56,869
Other Employee Benefits$40,000--$40,000
Payroll Taxes$35,000--$35,000
Office Expenses$22,893$4,720-$27,613
Fees for Services Legal-$12,651-$12,651
Other Expenses$11,032$28,345-$11,032
Fees for Services Accounting-$6,200-$6,200
Travel$217--$217
Total Functional Expenses$1,741,970$51,916$0$1,793,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,793,886
Expenses per Audited Statements$1,761,564
Total Expenses per Audited Statements$1,761,564
Expenses Not Reported on Financial Statements$32,322
Other Expense Adjustments$32,322
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$132,636
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
2018-08-22
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 XI, LINE 9:

“Additional depreciation not previously reported -1,971.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -32,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional depreciation to be reported in subsequent period”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 32,322.”

Raw XML AppendixShowing 400 of 500 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/ManagementAndGeneralAmt028345
IRS990/OtherExpensesGrp/ProgramServicesAmt084738
IRS990/OtherExpensesGrp/ProgramServicesAmt132322
IRS990/OtherExpensesGrp/ProgramServicesAmt211032
IRS990/OtherExpensesGrp/TotalAmt084738
IRS990/OtherExpensesGrp/TotalAmt132322
IRS990/OtherExpensesGrp/TotalAmt228345
IRS990/OtherExpensesGrp/TotalAmt311032
IRS990/OtherLiabilitiesGrp/BOYAmt0121028
IRS990/OtherLiabilitiesGrp/EOYAmt0132636
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0AIR CONDITIONING CHARG
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18938
IRS990/OtherRevenueTotalAmt025283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035000
IRS990/PayrollTaxesGrp/TotalAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018805
IRS990/PrincipalOfficerNm0DONNA BLAZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt01548582
IRS990/PYOtherRevenueAmt028125
IRS990/PYProgramServiceRevenueAmt01804354
IRS990/PYRevenuesLessExpensesAmt0-89890
IRS990/PYSalariesCompEmpBnftPaidAmt0374353
IRS990/PYTotalExpensesAmt01922935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01833045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071669
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01864716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04325798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04738767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt04325798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04325798
IRS990ScheduleA/TotalSupportAmt04444718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05100966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04193993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09294959
IRS990ScheduleD/EquipmentGrp/BookValueAmt01342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032322
IRS990ScheduleD/ExpensesSubtotalAmt01761564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01437785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01437785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3963347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4174113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFORDABLE HOUSING ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CAPITAL INVESTMENT RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt032322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-32322
IRS990ScheduleD/RevenueNotReportedAmt0-32322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01865555
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -32,322.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL DEPRECIATION TO BE REPORTED IN SUBSEQUENT PERIOD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 32,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06758011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01360600
IRS990ScheduleD/TotalExpensesPerForm990Amt01793886
IRS990ScheduleD/TotalLiabilityAmt0132636
IRS990ScheduleD/TotalRevenuePerForm990Amt01865555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761564
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/ExplanationTxt2ADDITIONAL DEPRECIATION NOT PREVIOUSLY REPORTED -1,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,787,529
Liabilities
$1,348,683
Net assets
$7,438,846
Revenue
$1,865,555
Expenses
$1,793,886
Net income
$71,669
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