Civic Intelligence

Madeline Corporation

EIN 22-3425741 • 501(c)3 • Palisades Park, NJ

Profile

To improve quality of residential life of low and moderate income families by providing decent, safe, and affordable housing.

555 10th StreetPalisades Park, NJ 07650

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$28,764,694

Up $806,424 (+2.9%) from 2023

Liabilities

Down

$568,055

Down $14,297 (-2.5%) from 2023

Net Assets

Up

$28,196,639

Up $820,721 (+3.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$1,610,660

Up $109,333 (+7.3%) from 2023

Expenses

Up

$789,939

Up $203,341 (+35%) from 2023

Net Income

Down

$820,721

Down $94,008 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $2,964,257Liabilities 2010: $1,387,587Net Assets 2010: $1,576,6702010Assets 2011: $3,666,298Liabilities 2011: $1,475,607Net Assets 2011: $2,190,6912011Assets 2012: $5,463,015Liabilities 2012: $1,353,571Net Assets 2012: $4,109,4442012Assets 2013: $4,389,134Liabilities 2013: $2,594,165Net Assets 2013: $1,794,9692013Assets 2014: $1,882,893Liabilities 2014: $753,668Net Assets 2014: $1,129,2252014Assets 2015: $1,700,801Liabilities 2015: $845,947Net Assets 2015: $854,8542015Assets 2016: $7,553,171Liabilities 2016: $543,665Net Assets 2016: $7,009,5062016Assets 2017: $9,211,155Liabilities 2017: $497,629Net Assets 2017: $8,713,5262017Assets 2018: $11,488,939Liabilities 2018: $479,468Net Assets 2018: $11,009,4712018Assets 2019: $15,539,560Liabilities 2019: $510,245Net Assets 2019: $15,029,3152019Assets 2020: $22,648,264Liabilities 2020: $632,527Net Assets 2020: $22,015,7372020Assets 2021: $24,799,333Liabilities 2021: $604,432Net Assets 2021: $24,194,9012021Assets 2022: $27,055,443Liabilities 2022: $594,254Net Assets 2022: $26,461,1892022Assets 2023: $27,958,270Liabilities 2023: $582,352Net Assets 2023: $27,375,9182023Assets 2024: $28,764,694Liabilities 2024: $568,055Net Assets 2024: $28,196,6392024

Highlighted filing

2024

Assets$28,764,694
Liabilities$568,055
Net Assets$28,196,639
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $438,7732010Expenses 2011: $248,1552011Revenue 2012: $2,183,899Expenses 2012: $265,146Net Income 2012: $1,918,7532012Revenue 2013: $296,995Expenses 2013: $281,601Net Income 2013: $15,3942013Revenue 2014: $348,482Expenses 2014: $300,492Net Income 2014: $47,9902014Revenue 2015: $1,092,667Expenses 2015: $313,589Net Income 2015: $779,0782015Revenue 2016: $847,300Expenses 2016: $309,434Net Income 2016: $537,8662016Revenue 2017: $2,027,507Expenses 2017: $323,487Net Income 2017: $1,704,0202017Revenue 2018: $2,594,592Expenses 2018: $298,647Net Income 2018: $2,295,9452018Revenue 2019: $4,429,487Expenses 2019: $409,643Net Income 2019: $4,019,8442019Revenue 2020: $7,433,515Expenses 2020: $447,093Net Income 2020: $6,986,4222020Revenue 2021: $2,737,720Expenses 2021: $558,556Net Income 2021: $2,179,1642021Revenue 2022: $2,807,333Expenses 2022: $541,045Net Income 2022: $2,266,2882022Revenue 2023: $1,501,327Expenses 2023: $586,598Net Income 2023: $914,7292023Revenue 2024: $1,610,660Expenses 2024: $789,939Net Income 2024: $820,7212024

Highlighted filing

2024

Revenue$1,610,660
Expenses$789,939
Net Income$820,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,764,694
Liabilities
$568,055
Net assets
$28,196,639
Revenue
$1,610,660
Expenses
$789,939
Net income
$820,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.57$28.2$1.61$0.79$0.82
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.58$27.4$1.50$0.59$0.91
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.59$26.5$2.81$0.54$2.27
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.60$24.2$2.74$0.56$2.18
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.63$22.0$7.43$0.45$6.99
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.51$15.0$4.43$0.41$4.02
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.48$11.0$2.59$0.30$2.30
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.50$8.71$2.03$0.32$1.70
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.54$7.01$0.85$0.31$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.85$0.85$1.09$0.31$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.75$1.13$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.39$2.59$1.79$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$5.46$1.35$4.11$2.18$0.27$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.48$2.19$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.39$1.58$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,610,660
Mission and Program Overview

Mission

To improve quality of residential life of low and moderate income families by providing decent, safe, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$21,809,089$22,699,256▲ $890,167
Other Notes and Loans Receivable, Net$4,450,000$4,450,000→ $0
Land, Buildings, and Equipment, Net$958,906$965,625▲ $6,719
Accounts Receivable$629,397$496,441▼ $132,956
Cash and Non-Interest-Bearing Accounts$96,254$129,136▲ $32,882
Prepaid Expenses and Deferred Charges$1,481$10,987▲ $9,506
Total Assets$27,958,270$28,764,694▲ $806,424
Other Assets Total$13,143$13,249▲ $106
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,976$555,205▼ $11,771
Other Liabilities$10,687$10,687→ $0
Accounts Payable and Accrued Expenses$4,689$2,163▼ $2,526
Total Liabilities$582,352$568,055▼ $14,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,529,357$27,149,256▲ $619,899
Net Assets Without Donor Restrictions$846,561$1,047,383▲ $200,822
Total Net Assets Fund Balance$27,375,918$28,196,639▲ $820,721
Total Liabilities and Net Assets / Fund Balance$27,958,270$28,764,694▲ $806,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,690$982,866$1,481,556
Land$466,935-$466,935
Investment Program Related Org$22,699,256--
Other Assets Org$13,249--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shari DepalmaDirectorFT$58,441$58,441

Board Members and Trustees

NameTitle
Madeline DepalmaPresident
Emily DepalmaVice-president
Christopher DepalmaSecretary
Tim RaimondoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,786
Investment Income
$0
Other Revenue
$1,390,874
Change in Net Assets
$820,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,374
Salaries, Compensation, and Employee Benefits$198,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,193$70,809$0$215,002
Other Salaries and Wages$84,000$0$0$84,000
Office Expenses$0$60,482$0$60,482
Current Officers, Directors, Trustees, and Key Employees$58,441$0$0$58,441
Depreciation Depletion$53,081$0$0$53,081
Occupancy$50,040$0$0$50,040
Other Employee Benefits$43,570$0$0$43,570
Interest$22,845$0$0$22,845
Conferences and Meetings$0$15,994$0$15,994
Payroll Taxes$12,554$0$0$12,554
Fees for Services Accounting$0$5,500$0$5,500
Other Expenses$0$1,437$0$1,437
Total Functional Expenses$635,717$154,222$0$789,939
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$10,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madeline Corporation
EIN
22-3425741
Phone
2019443222
Address
555 10TH STREET, PALISADES PARK, NJ 07650

Signing Officer

Name
Shari Depalma
Title
Executive Director
Phone
2019443222
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Thomas R Furlong
Address
470 Highway 79 Suite 2, Morganville, NJ 07751
Preparer
Thomas Furlong
Phone
7325912300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews Form 990 at monthly Board meeting before filing of return”

Pt XI

“Transfer of Assets”

Pt VI, Line 2

“President is the mother of the Executive Director, Vice President and Secretary.”

Form 990, Part IX, Line 24E

“Telephone 8003. 0. 8003. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 56233. 0. 56233. 0.”

Form 990, Part IX, Line 24E

“Insurance 6573. 0. 6573. 0.”

Form 990, Part IX, Line 24E

“Rental expenses 144193. 144193. 0. 0.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02163
IRS990/AccountsReceivableGrp/BOYAmt0629397
IRS990/AccountsReceivableGrp/EOYAmt0496441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE QUALITY OF RESIDENTIAL LIFE OF LOW AND MODERATE INCOME FAMILIES BY PROVIDING DECENT, SAFE, AND AFFORDABLE HOUSING.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144193
IRS990/AllOtherExpensesGrp/TotalAmt0215002
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARI DEPALMA
IRS990/BooksInCareOfDetail/PhoneNum02019443222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALIDADES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096254
IRS990/CashNonInterestBearingGrp/EOYAmt0129136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058441
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt015994
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0591374
IRS990/CYOtherRevenueAmt01390874
IRS990/CYProgramServiceRevenueAmt0219786
IRS990/CYRevenuesLessExpensesAmt0820721
IRS990/CYSalariesCompEmpBnftPaidAmt0198565
IRS990/CYTotalExpensesAmt0789939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01610660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053081
IRS990/DepreciationDepletionGrp/TotalAmt053081
IRS990/Desc0RENTAL PROPERTIES DEVELOPED AND MANAGED FOR LOW AND MODERATE INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026529357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027149256
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220119
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARI DEPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER DEPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY DEPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE DEPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM RAIMONDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01610660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022845
IRS990/InterestGrp/TotalAmt022845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021809089
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022699256
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965625
IRS990/LandBldgEquipCostOrOtherBssAmt01948491
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE QUALITY OF RESIDENTIAL LIFE OF LOW AND MODERATE INCOME FAMILIES BY PROVIDING DECENT, SAFE, AND AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555205
IRS990/NetAssetsOrFundBalancesBOYAmt027375918
IRS990/NetAssetsOrFundBalancesEOYAmt028196639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01047383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050040
IRS990/OccupancyGrp/TotalAmt050040
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060482
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt060482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013143
IRS990/OtherAssetsTotalGrp/EOYAmt013249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043570
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31437
IRS990/OtherExpensesGrp/ProgramServicesAmt04190
IRS990/OtherExpensesGrp/ProgramServicesAmt127975
IRS990/OtherExpensesGrp/ProgramServicesAmt2134828
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04190
IRS990/OtherExpensesGrp/TotalAmt127975
IRS990/OtherExpensesGrp/TotalAmt2134828
IRS990/OtherExpensesGrp/TotalAmt31437
IRS990/OtherLiabilitiesGrp/BOYAmt010687
IRS990/OtherLiabilitiesGrp/EOYAmt010687
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MGT/DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01390874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01390874
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01390874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084000
IRS990/OtherSalariesAndWagesGrp/TotalAmt084000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04450000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04450000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012554
IRS990/PayrollTaxesGrp/TotalAmt012554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010987
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARI DEPALMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219786
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILD AFFORDABLE HOUSING THROUGH A PARTNERSHIP WITH THE BERGEN COUNTY UNITED WAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0675557
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415598
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0715317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0389498
IRS990/PYOtherRevenueAmt01291280
IRS990/PYProgramServiceRevenueAmt0210047
IRS990/PYRevenuesLessExpensesAmt0914729
IRS990/PYSalariesCompEmpBnftPaidAmt0197100
IRS990/PYTotalExpensesAmt0586598
IRS990/PYTotalRevenueAmt01501327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0820721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0219786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01542060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01501327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02807333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02737720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07433515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016021955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016021955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01542060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01501327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02807333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02737720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07433515
IRS990ScheduleA/Total509Grp/TotalAmt016021955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016021955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01481556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022699256
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0466935
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0466935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013249
IRS990ScheduleD/TotalBookValueProgramRltdAmt022699256
IRS990ScheduleD/TotalLiabilityAmt010687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews Form 990 at monthly Board meeting before filing of return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfer of Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President is the mother of the Executive Director, Vice President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 8003. 0. 8003. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES 56233. 0. 56233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6573. 0. 6573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 144193. 144193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027958270
IRS990/TotalAssetsEOYAmt028764694
IRS990/TotalAssetsGrp/BOYAmt027958270
IRS990/TotalAssetsGrp/EOYAmt028764694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582352
IRS990/TotalLiabilitiesEOYAmt0568055
IRS990/TotalLiabilitiesGrp/BOYAmt0582352
IRS990/TotalLiabilitiesGrp/EOYAmt0568055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027375918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028196639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635717
IRS990/TotalProgramServiceRevenueAmt0219786
IRS990/TotalReportableCompFromOrgAmt058441
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027958270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028764694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 10TH STREET
IRS990/USAddress/CityNm0PALISADES PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI DEPALMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.