Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3623036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$3,378,262
Down $92,068 (-2.7%) from 2015
Net Assets
Down$641,276
Down $104,381 (-14%) from 2015
Liabilities
Up$2,736,986
Up $12,313 (+0.5%) from 2015
Revenue
Up$202,840
Up $13,760 (+7.3%) from 2015
Expenses
Up$307,221
Up $6,169 (+2.0%) from 2015
Net Income
Up-$104,381
Up $7,591 (+6.8%) from 2015
To provide affordable housing units
To provide affordable housing units to low and moderate income families in the citt of bayonne,new jersey
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,366,790 | $3,286,479 | ▼ $80,311 |
| Cash and Non-Interest-Bearing Accounts | $27,108 | $18,049 | ▼ $9,059 |
| Prepaid Expenses and Deferred Charges | $11,999 | $13,223 | ▲ $1,224 |
| Accounts Receivable | $5,721 | $4,233 | ▼ $1,488 |
| Total Assets | $3,470,330 | $3,378,262 | ▼ $92,068 |
| Other Assets Total | $58,712 | $56,278 | ▼ $2,434 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,551,468 | $2,549,640 | ▼ $1,828 |
| Other Liabilities | $112,804 | $127,775 | ▲ $14,971 |
| Accounts Payable and Accrued Expenses | $60,401 | $59,571 | ▼ $830 |
| Total Liabilities | $2,724,673 | $2,736,986 | ▲ $12,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $745,657 | $641,276 | ▼ $104,381 |
| Total Net Assets Fund Balance | $745,657 | $641,276 | ▼ $104,381 |
| Total Liabilities and Net Assets / Fund Balance | $3,470,330 | $3,378,262 | ▼ $92,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,583,238 | $596,125 | $3,179,363 |
| Land | $675,946 | - | $675,946 |
| Leasehold Improvements | $27,295 | $5,790 | $33,085 |
| Other Assets Org | $13,407 | - | - |
| 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 | $307,221 |
| 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 | $75,791 | $0 | $0 | $75,791 |
| Insurance | $31,856 | $0 | $0 | $31,856 |
| All Other Expenses | $9,383 | $11,695 | $0 | $21,078 |
| Fees for Services Accounting | $0 | $15,030 | $0 | $15,030 |
| Occupancy | $14,164 | $0 | $0 | $14,164 |
| Other Expenses | $10,152 | $0 | $0 | $10,152 |
| Fees for Services Management | $0 | $8,200 | $0 | $8,200 |
| Information Technology | $4,727 | $0 | $0 | $4,727 |
| Fees for Services Legal | $0 | $2,343 | $0 | $2,343 |
| Office Expenses | $3 | $1,400 | $0 | $1,403 |
| Total Functional Expenses | $268,553 | $38,668 | $0 | $307,221 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $307,221 |
| Total Expenses per Audited Statements | $307,221 |
| Total Expenses per Form 990 | $307,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest - Home Exp Mortgage | $70,268 |
| Accrued Interest - Szl Mortgage | $44,100 |
| Tenants Security Deposits | $13,407 |
“The governing board reviews completed form 990 and”
“Related schedules for accuracy and compliance prior to”
“FILING THE RETURN.”
“The organization's financial records and taxes are”
“Available to the public upon request.”
“As required by loan agreements, the organization contracted with a property management company with”
“Related expertise to operate 18 rental uinits”
“The board of directors provide oversight by reviewing”
“The activities of the property management company”
“Inspection & other fees 358. 358. 0. 0.”
“Service costs 9025. 9025. 0. 0.”
“Misc. Administrative 11695. 0. 11695. 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 | 60401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES IN THE CITT OF BAYONNE,NEW JERSEY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21078 |
| 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 | 27108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18049 |
| 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 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 307221 |
| IRS990/CYOtherRevenueAmt | 0 | 199674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 307221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202840 |
| 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 18 RESIDENTIAL UNITS TO LOW INCOME AND MODERATE INCOME FAMILIES 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 | 268553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15030 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2343 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8200 |
| 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 | 202840 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 199674 |
| 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 | 4727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31856 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75791 |
| IRS990/InterestGrp/TotalAmt | 0 | 75791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3366790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3286479 |
| 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 | 2551468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2549640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641276 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199674 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 199674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56278 |
| 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 | 15140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13223 |
| IRS990/PrincipalOfficerNm | 0 | REV GENE SYKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 301052 |
| IRS990/PYOtherRevenueAmt | 0 | 184325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111972 |
| IRS990/PYTotalExpensesAmt | 0 | 301052 |
| IRS990/PYTotalRevenueAmt | 0 | 189080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104381 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 199674 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 936179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 936179 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 936179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 936179 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2583238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3179363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 307221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 675946 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 675946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13407 |
| 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 | 202840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3286479 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 307221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 202840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 202840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 307221 |
| 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 THE RETURN. |
| 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 | AS REQUIRED BY LOAN AGREEMENTS, THE ORGANIZATION CONTRACTED WITH A PROPERTY MANAGEMENT COMPANY WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RELATED EXPERTISE TO OPERATE 18 RENTAL UINITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS PROVIDE OVERSIGHT BY REVIEWING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ACTIVITIES OF THE PROPERTY MANAGEMENT COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSPECTION & OTHER FEES 358. 358. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SERVICE COSTS 9025. 9025. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC. ADMINISTRATIVE 11695. 0. 11695. 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 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3378262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3470330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3378262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2724673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2736986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2724673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2736986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 745657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202840 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3470330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3378262 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 745657 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 641276 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE H SYKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2012328627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYONNE COMMUNITY ACTION PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 223623036 |
| ReturnHeader/Filer/PhoneNum | 0 | 2012328627 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DFC02D443EACA03170F4722BA8C1542926AF0C83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFC02D443EACA03170F4722BA8C1542926AF0C83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.117.48.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:33 |
| 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 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD MENSAH CPA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.