Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-3623036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,539,627
Down $105,313 (-2.9%) from 2013
Net Assets
Down$855,829
Down $132,994 (-13%) from 2013
Liabilities
Up$2,683,798
Up $27,681 (+1.0%) from 2013
Revenue
Down$182,553
Down $2,866 (-1.5%) from 2013
Expenses
Up$315,547
Up $515 (+0.2%) from 2013
Net Income
Down-$132,994
Down $3,381 (-2.6%) from 2013
To provide affordable housing units
To provide affordable housing units to low and moderate income families to the citizens of bayonne, new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,527,412 | $3,447,101 | ▼ $80,311 |
| Accounts Receivable | $14,972 | $16,306 | ▲ $1,334 |
| Prepaid Expenses and Deferred Charges | $13,686 | $10,229 | ▼ $3,457 |
| Cash and Non-Interest-Bearing Accounts | $25,617 | $4,703 | ▼ $20,914 |
| Total Assets | $3,646,940 | $3,539,627 | ▼ $107,313 |
| Other Assets Total | $65,253 | $61,288 | ▼ $3,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,557,668 | $2,554,984 | ▼ $2,684 |
| Other Liabilities | $81,624 | $94,375 | ▲ $12,751 |
| Accounts Payable and Accrued Expenses | $18,825 | $34,439 | ▲ $15,614 |
| Total Liabilities | $2,658,117 | $2,683,798 | ▲ $25,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $988,823 | $855,829 | ▼ $132,994 |
| Total Net Assets Fund Balance | $988,823 | $855,829 | ▼ $132,994 |
| Total Liabilities and Net Assets / Fund Balance | $3,646,940 | $3,539,627 | ▼ $107,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,742,206 | $437,157 | - |
| Land | $675,946 | - | - |
| Leasehold Improvements | $28,949 | $4,136 | - |
| Other Assets Org | $61,288 | - | - |
| Name | Title |
|---|---|
| Rev Gene Sykes | Chairman |
| Rae Dante Moore | President |
| Ashby C Worell | Board Member |
| Iris Charles | Board Member |
| Linda Bryant | Secretary |
| Gwendolyn Savage | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $80,311 | $0 | $0 | $80,311 |
| Interest | $75,957 | $0 | $0 | $75,957 |
| All Other Expenses | $25,546 | $8,645 | $0 | $34,191 |
| Insurance | $24,041 | $0 | $0 | $24,041 |
| Occupancy | $13,560 | $0 | $0 | $13,560 |
| Fees for Services Accounting | $0 | $12,884 | $0 | $12,884 |
| Other Expenses | $8,959 | $0 | $0 | $8,959 |
| Fees for Services Management | $0 | $8,160 | $0 | $8,160 |
| Information Technology | $4,213 | $0 | $0 | $4,213 |
| Fees for Services Legal | $0 | $1,871 | $0 | $1,871 |
| Office Expenses | $0 | $1,612 | $0 | $1,612 |
| Total Functional Expenses | $282,375 | $33,172 | $0 | $315,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $315,547 |
| Total Expenses per Audited Statements | $315,547 |
| Total Expenses per Form 990 | $315,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest - Home Exp Mortgage | $50,200 |
| Accrued Interest - Szl Mortgage | $31,500 |
| Tenants Security Deposits | $12,675 |
“The governing board reviews completed form 990 and”
“Related schedules for accuracy and compliance prior to”
“FILING.”
“The organization's financial records and taxes are”
“Available to the public upon request.”
“The organization contracted with a property management”
“Company with related expertise to operate two rental”
“Housing units. The board of directors provide oversight”
“By reviewing the activities of the property management”
“FIRM.”
“Inspection & other fees 3228. 3228. 0. 0. Bad debts 10410. 10410. 0. 0. Service costs 11908. 11908. 0. 0. Misc. Administrative 8645. 0. 8645. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES TO THE CITIZENS OF BAYONNE, NEW JERSEY. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34191 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV GENE SYKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013399162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 WEST 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYONNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 315547 |
| IRS990/CYOtherRevenueAmt | 0 | 182468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 315547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 182553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80311 |
| IRS990/Desc | 0 | RENTAL OF LOW INCOME UNITS IN THE CITY OF BAYONNE, NEW JERSEY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12884 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12884 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1871 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | LINDA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRIS CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENDOLYN SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAE DANTE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV GENE SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHBY C WORELL |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 182468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4213 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24041 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75957 |
| IRS990/InterestGrp/TotalAmt | 0 | 75957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3527412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3447101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3888394 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2557668 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2554984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 988823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855829 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182468 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182468 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61288 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER & SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10229 |
| IRS990/PrincipalOfficerNm | 0 | REV GENE SYKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 315032 |
| IRS990/PYOtherRevenueAmt | 0 | 185316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129613 |
| IRS990/PYTotalExpensesAmt | 0 | 315032 |
| IRS990/PYTotalRevenueAmt | 0 | 185419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132994 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 182468 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 182468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 782162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 782162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 782162 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 782162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 782162 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2742206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437157 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3179363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 315547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 675946 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 675946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST - SZL MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST - HOME EXP MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 182553 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3447101 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 315547 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 182553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 182553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 315547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS COMPLETED FORM 990 AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED SCHEDULES FOR ACCURACY AND COMPLIANCE PRIOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL RECORDS AND TAXES ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CONTRACTED WITH A PROPERTY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPANY WITH RELATED EXPERTISE TO OPERATE TWO RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOUSING UNITS. THE BOARD OF DIRECTORS PROVIDE OVERSIGHT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BY REVIEWING THE ACTIVITIES OF THE PROPERTY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSPECTION & OTHER FEES 3228. 3228. 0. 0. BAD DEBTS 10410. 10410. 0. 0. SERVICE COSTS 11908. 11908. 0. 0. MISC. ADMINISTRATIVE 8645. 0. 8645. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3646940 |
| IRS990/TotalAssetsEOYAmt | 0 | 3539627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3646940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3539627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2658117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2683798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2658117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2683798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 988823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 855829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 182553 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3646940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3539627 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 988823 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 855829 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 WEST 20TH STREET |
| IRS990/USAddress/CityNm | 0 | BAYONNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BCAPNJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE H SYKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2014336095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYONNE COMMUNITY ACTION PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 223623036 |
| ReturnHeader/Filer/PhoneNum | 0 | 2014336095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 WEST 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYONNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maligu Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 779 Bergen Ave Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jersey City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 073064552 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014336095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MUHAMMAD UMAR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T06:51:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Fayetteville, NY
View Organization501(c)3
Revenue vs current organization
801% higherAssets vs current organization
About the sameAbilene, TX
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
About the sameWest Hartford, CT
View Organization501(c)3
Revenue vs current organization
1831% higherAssets vs current organization
12% lowerAlexandria, VA
View Organization501(c)3
Revenue vs current organization
624% higherAssets vs current organization
About the same