Civic Intelligence

Hille Place Inc

EIN 22-3419982 • 501(c)3 • Dumont, NJ

Profile

Provide housing to the needy

2 Park AvenueDumont, NJ 07628

www.vantagenj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

1.98x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

11.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L80 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$190,729

Down $8,333 (-4.2%) from 2023

Liabilities

Up

$376,810

Up $4,588 (+1.2%) from 2023

Net Assets

-$186,081

No earlier filing loaded for comparison.

Revenue

Down

$32,762

Down $1,318 (-3.9%) from 2023

Expenses

Down

$45,683

Down $1,638 (-3.5%) from 2023

Net Income

Up

-$12,921

Up $320 (+2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $305,383Liabilities 2011: $311,5302011Assets 2012: $300,350Liabilities 2012: $314,484Net Assets 2012: -$14,1342012Assets 2013: $295,077Liabilities 2013: $312,522Net Assets 2013: -$17,4452013Assets 2014: $290,572Liabilities 2014: $310,458Net Assets 2014: -$19,8862014Assets 2015: $280,098Liabilities 2015: $310,7082015Assets 2016: $221,243Liabilities 2016: $310,708Net Assets 2016: -$89,4652016Assets 2017: $216,528Liabilities 2017: $311,210Net Assets 2017: -$94,6822017Assets 2018: $200,208Liabilities 2018: $311,164Net Assets 2018: -$110,9562018Assets 2019: $192,249Liabilities 2019: $317,210Net Assets 2019: -$124,9612019Assets 2020: $186,736Liabilities 2020: $327,460Net Assets 2020: -$140,7242020Assets 2021: $189,487Liabilities 2021: $341,336Net Assets 2021: -$151,8492021Assets 2022: $201,368Liabilities 2022: $361,287Net Assets 2022: -$159,9192022Assets 2023: $199,062Liabilities 2023: $372,2222023Assets 2024: $190,729Liabilities 2024: $376,810Net Assets 2024: -$186,0812024

Highlighted filing

2024

Assets$190,729
Liabilities$376,810
Net Assets-$186,081

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $26,042Expenses 2011: $25,259Net Income 2011: $7832011Revenue 2012: $29,141Expenses 2012: $37,128Net Income 2012: -$7,9872012Revenue 2013: $30,923Expenses 2013: $34,234Net Income 2013: -$3,3112013Revenue 2014: $30,983Expenses 2014: $33,424Net Income 2014: -$2,4412014Revenue 2015: $32,257Expenses 2015: $42,981Net Income 2015: -$10,7242015Revenue 2016: $32,687Expenses 2016: $91,542Net Income 2016: -$58,8552016Revenue 2017: $32,535Expenses 2017: $37,752Net Income 2017: -$5,2172017Revenue 2018: $33,986Expenses 2018: $50,260Net Income 2018: -$16,2742018Revenue 2019: $33,455Expenses 2019: $47,460Net Income 2019: -$14,0052019Revenue 2020: $43,868Expenses 2020: $59,631Net Income 2020: -$15,7632020Revenue 2021: $35,384Expenses 2021: $46,509Net Income 2021: -$11,1252021Revenue 2022: $32,537Expenses 2022: $40,607Net Income 2022: -$8,0702022Revenue 2023: $34,080Expenses 2023: $47,321Net Income 2023: -$13,2412023Revenue 2024: $32,762Expenses 2024: $45,683Net Income 2024: -$12,9212024

Highlighted filing

2024

Revenue$32,762
Expenses$45,683
Net Income-$12,921

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.77$1.86$0.33$0.46$0.13
2023Summary only. Only limited summary data is available for this year.$1.99$3.72$0.34$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.01$3.61$1.60$0.33$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.41$1.52$0.35$0.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$3.27$1.41$0.44$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.17$1.25$0.33$0.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.11$1.11$0.34$0.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.11$0.95$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.21$3.11$0.89$0.33$0.92$0.59
2015Summary only. Only limited summary data is available for this year.$2.80$3.11$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$3.10$0.20$0.31$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.13$0.17$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.14$0.14$0.29$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$3.05$3.12$0.26$0.25$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$32,537
Mission and Program Overview

Mission

Provide housing to the needy

Hille place, inc. (the "project") is a not-for-profit corporation organized under the laws of the state of new jersey. The project is exempt from federal income taxes under internal revenue code 501(c)(3). The project operates a five-unit group home, housing project (number 031-hd057) in ridgefield park, new jersey. The project is supported primarily by tenant rental payments and rental supplement payments from the united states department of housing and urban development ("hud").

Program Services

DescriptionGrantsExpenses
HILLE PLACE, INC. (THE "PROJECT") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY. THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE PROJECT OPERATES A FIVE-UNIT GROUP HOME, HOUSING PROJECT (NUMBER 031-HD057) IN RIDGEFIELD PARK, NEW JERSEY. THE PROJECT IS SUPPORTED PRIMARILY BY TENANT RENTAL PAYMENTS AND RENTAL SUPPLEMENT PAYMENTS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").$0$30,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L VAN HORNEChair-$0--
JOHN CAVANTreasurer-$0--
SCOTT MANNO1st Vice Chair-$0--
DAVID GRIFFITHPresident & CEO-$0--
ROBERT JONESVP Of Finance-$0--
Filing and Contact Details

Filer

Filer Name
Hille Place Inc
EIN
22-3419982
Phone
2013854400
Address
2 PARK AVENUE, DUMONT, NJ 07628

Signing Officer

Name
Robert M Jones
Title
VP of Finance
Phone
2013854400
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Francisco Delacruz
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,906. Description: other expenses. Amount: 21,025. Total to form 990-ez, line 14: 27,931.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fee. Amount: 3,535. Description: office expense. Amount: 105. Total to form 990-ez, line 16: 3,640.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 660. End of year amount: 660. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 19,360.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 660. End of year amount: 661. Description: accounts payable and accrued expenses. Beg. Of year amount: 36,876. End of year amount: 56,826. Description: mortgage - hud. Beg. Of year amount: 303,800. End of year amount: 303,800.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02013854400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016223
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09036
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201368
IRS990EZ/GrossReceiptsAmt032537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163007
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156816
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-151849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-159919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-151849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-159919
IRS990EZ/OccupancyRentUtltsAndMaintAmt027931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN L VAN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF FINANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020020
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HILLE PLACE, INC. (THE "PROJECT") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY. THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE PROJECT OPERATES A FIVE-UNIT GROUP HOME, HOUSING PROJECT (NUMBER 031-HD057) IN RIDGEFIELD PARK, NEW JERSEY. THE PROJECT IS SUPPORTED PRIMARILY BY TENANT RENTAL PAYMENTS AND RENTAL SUPPLEMENT PAYMENTS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").
IRS990EZ/ProgramServiceRevenueAmt016312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HILLE PLACE, INC. (THE "PROJECT") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY. THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE PROJECT OPERATES A FIVE-UNIT GROUP HOME, HOUSING PROJECT (NUMBER 031-HD057) IN RIDGEFIELD PARK, NEW JERSEY. THE PROJECT IS SUPPORTED PRIMARILY BY TENANT RENTAL PAYMENTS AND RENTAL SUPPLEMENT PAYMENTS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030010
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0341336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0361287
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040607
IRS990EZ/TotalProgramServiceExpensesAmt030010
IRS990EZ/TotalRevenueAmt032537
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0101517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101517
IRS990ScheduleA/TotalSupportAmt0101644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,906. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,025. TOTAL TO FORM 990-EZ, LINE 14: 27,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,535. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 3,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 660. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 661. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,876. END OF YEAR AMOUNT: 56,826. DESCRIPTION: MORTGAGE - HUD. BEG. OF YEAR AMOUNT: 303,800. END OF YEAR AMOUNT: 303,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02013854400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0223419982
ReturnHeader/Filer/PhoneNum02013854400
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0DUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO DELACRUZ
ReturnHeader/ReturnTs02023-02-15T08:46:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits