Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3389093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,838,862
Up $302,269 (+3.5%) from 2018
Net Assets
Up$7,951,910
Up $345,905 (+4.5%) from 2018
Liabilities
Down$886,952
Down $43,636 (-4.7%) from 2018
Revenue
Up$2,027,864
Up $112,366 (+5.9%) from 2018
Expenses
Down$1,681,959
Down $66,380 (-3.8%) from 2018
Net Income
Up$345,905
Up $178,746 (+107%) from 2018
Help with affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,660,804 | $6,722,847 | ▲ $62,043 |
| Cash and Non-Interest-Bearing Accounts | $940,858 | $1,131,433 | ▲ $190,575 |
| Accounts Receivable | $56,147 | $98,422 | ▲ $42,275 |
| Savings and Temporary Cash Investments | $28,342 | $60,013 | ▲ $31,671 |
| Prepaid Expenses and Deferred Charges | $31,785 | $31,785 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,536,593 | $8,838,862 | ▲ $302,269 |
| Other Assets Total | $818,657 | $794,362 | ▼ $24,295 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $751,226 | $693,620 | ▼ $57,606 |
| Other Liabilities | $140,293 | $163,449 | ▲ $23,156 |
| Accounts Payable and Accrued Expenses | $39,069 | $29,883 | ▼ $9,186 |
| Total Liabilities | $930,588 | $886,952 | ▼ $43,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,606,005 | $7,951,910 | ▲ $345,905 |
| Total Net Assets Fund Balance | $7,606,005 | $7,951,910 | ▲ $345,905 |
| Total Liabilities and Net Assets / Fund Balance | $8,536,593 | $8,838,862 | ▲ $302,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,017,538 | $4,725,427 | - |
| Other Land Buildings | $267,524 | $384,263 | - |
| Land | $1,437,785 | - | - |
| Equipment | $0 | $1,776 | - |
| Other Assets Org | $7,858 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Donna Blaze | Executive Director/chair | FT | $145,000 | $145,000 |
| Derrick Griggs | COO | FT | $116,000 | $116,000 |
| James W Greer | CFO/treasurer | FT | $104,417 | $104,417 |
| Name | Title |
|---|---|
| Cynthia Godlewski | Trustee |
| Lorena Weinberg | Trustee |
| Marie Argibay-boccasino | Trustee |
| Nichele Bervine | Trustee |
| Pat Holly | Trustee |
| Gail Abrams | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,306,959 |
| Salaries, Compensation, and Employee Benefits | $375,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $474,660 | - | - | $474,660 |
| Depreciation Depletion | $308,173 | - | - | $308,173 |
| Other Salaries and Wages | $300,000 | - | - | $300,000 |
| Fees for Services Management | - | $153,996 | - | $153,996 |
| Insurance | $115,063 | - | - | $115,063 |
| Fees for Services Other | $87,443 | - | - | $87,443 |
| Other Employee Benefits | $40,000 | - | - | $40,000 |
| Payroll Taxes | $35,000 | - | - | $35,000 |
| Interest | $31,229 | - | - | $31,229 |
| Office Expenses | $21,635 | - | - | $21,635 |
| Fees for Services Legal | - | $9,138 | - | $9,138 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $3,364 | - | - | $3,364 |
| Advertising | $1,650 | - | - | $1,650 |
| Total Functional Expenses | $1,512,825 | $169,134 | $0 | $1,681,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,681,959 |
| Expenses per Audited Statements | $1,677,344 |
| Total Expenses per Audited Statements | $1,677,344 |
| Expenses Not Reported on Financial Statements | $4,615 |
| Other Expense Adjustments | $4,615 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $163,449 |
“Tax form 990 reviewed by senior management prior to filing.”
“Financial statements available to public upon request.”
“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, 2019.”
“BAD DEBT EXPENSE 4,615.”
“BAD DEBT EXPENSE 4,615.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP WITH AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE GREER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323892958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 940858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1131433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15855 |
| IRS990/CYOtherExpensesAmt | 0 | 1306959 |
| IRS990/CYOtherRevenueAmt | 0 | 23604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1843405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375000 |
| IRS990/CYTotalExpensesAmt | 0 | 1681959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2027864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 308173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308173 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1512825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9138 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 153996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 153996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA BLAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES W GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE ARGIBAY-BOCCASINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA GODLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORENA WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHELE BERVINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 104417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 116000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 145000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2027864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115063 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31229 |
| IRS990/InterestGrp/TotalAmt | 0 | 31229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5111466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6660804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6722847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11834313 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP WITH AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 751226 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 693620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7606005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7951910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7606005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7951910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 474660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 818657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 794362 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT & CRIMINAL REPOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AIR CONDITIONING CHARG |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NSF & LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17624 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5580 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 23604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31785 |
| IRS990/PrincipalOfficerNm | 0 | DONNA BLAZE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1843405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1843405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7509 |
| IRS990/PYOtherExpensesAmt | 0 | 1358916 |
| IRS990/PYOtherRevenueAmt | 0 | 19978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1888011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389423 |
| IRS990/PYTotalExpensesAmt | 0 | 1748339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1915498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1867009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 938307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4504380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4846298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28344 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4504380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 938307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4504380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4655025 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5017538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4725427 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9742965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1776 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1776 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1677344 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1437785 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1437785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 163449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 559040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 7858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAX ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM AFFORDABLE HOUSING ALLIANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CAPITAL INVESTMENT RESERVE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 267524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 384263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 651787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4615 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4615 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2023249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 4,615. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSE 4,615. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6722847 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 794362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1681959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2027864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2023249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1677344 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX FORM 990 REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AFFORDABLE HOUSING ALLIANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223114280 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 59 BROAD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EATONTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07724 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 559040 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 375000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AFFORDABLE HOUSING ALLIANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AFFORDABLE HOUSING ALLIANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.