Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3623036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$3,322,300
Down $55,962 (-1.7%) from 2016
Net Assets
Down$558,016
Down $83,260 (-13%) from 2016
Liabilities
Up$2,764,284
Up $27,298 (+1.0%) from 2016
Revenue
Up$213,201
Up $10,361 (+5.1%) from 2016
Expenses
Down$296,460
Down $10,761 (-3.5%) from 2016
Net Income
Up-$83,259
Up $21,122 (+20%) from 2016
To provide affordable housing units
To provide affordable housing units to low and moderate income families in the city of bayonne,new jersey
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,286,479 | $3,206,168 | ▼ $80,311 |
| Cash and Non-Interest-Bearing Accounts | $18,049 | $18,107 | ▲ $58 |
| Prepaid Expenses and Deferred Charges | $13,223 | $14,155 | ▲ $932 |
| Accounts Receivable | $4,233 | $10,699 | ▲ $6,466 |
| Total Assets | $3,378,262 | $3,322,300 | ▼ $55,962 |
| Other Assets Total | $56,278 | $73,171 | ▲ $16,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,549,640 | $2,549,640 | → $0 |
| Other Liabilities | $127,775 | $145,416 | ▲ $17,641 |
| Accounts Payable and Accrued Expenses | $59,571 | $69,228 | ▲ $9,657 |
| Total Liabilities | $2,736,986 | $2,764,284 | ▲ $27,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $641,276 | $558,016 | ▼ $83,260 |
| Total Net Assets Fund Balance | $641,276 | $558,016 | ▼ $83,260 |
| Total Liabilities and Net Assets / Fund Balance | $3,378,262 | $3,322,300 | ▼ $55,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,503,754 | $675,609 | $3,179,363 |
| Land | $675,946 | - | $675,946 |
| Leasehold Improvements | $26,468 | $6,617 | $33,085 |
| Other Assets Org | $14,715 | - | - |
| Name | Title |
|---|---|
| Rev Gene Sykes | Chairman |
| Ashby Worrell | Board Member |
| Jean Pate | Secretary |
| William Wise | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $296,460 |
| 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 | $73,150 | $0 | $0 | $73,150 |
| Insurance | $29,629 | $0 | $0 | $29,629 |
| All Other Expenses | $6,288 | $17,971 | $0 | $24,259 |
| Fees for Services Accounting | $0 | $15,030 | $0 | $15,030 |
| Occupancy | $0 | $11,304 | $0 | $11,304 |
| Other Expenses | $11,268 | $0 | $0 | $11,268 |
| Fees for Services Management | $0 | $8,415 | $0 | $8,415 |
| Information Technology | $0 | $4,842 | $0 | $4,842 |
| Office Expenses | $0 | $1,440 | $0 | $1,440 |
| Fees for Services Legal | $0 | $417 | $0 | $417 |
| Total Functional Expenses | $237,041 | $59,419 | $0 | $296,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $296,461 |
| Total Expenses per Audited Statements | $296,461 |
| Total Expenses per Form 990 | $296,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest - Home Exp Mortgage | $80,301 |
| Accrued Interest - Szl Mortgage | $50,400 |
| Tenants Security Deposits | $14,715 |
“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 1743. 0. 1743. 0.”
“Service costs 6288. 6288. 0. 0.”
“Misc. Administrative 16228. 0. 16228. 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 | 59571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES IN THE CITY OF BAYONNE,NEW JERSEY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24259 |
| 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 | 18049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18107 |
| 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 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 296460 |
| IRS990/CYOtherRevenueAmt | 0 | 209501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 296460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213201 |
| 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 | 237041 |
| 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 | 417 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 417 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8415 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHBY WORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV GENE SYKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213201 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 209501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4842 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29629 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73150 |
| IRS990/InterestGrp/TotalAmt | 0 | 73150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3286479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3206168 |
| 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 | 2549640 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2549640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558016 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209501 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209501 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73171 |
| 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 | 13921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14155 |
| 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 | 3609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 307221 |
| IRS990/PYOtherRevenueAmt | 0 | 199674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104381 |
| IRS990/PYTotalExpensesAmt | 0 | 307221 |
| IRS990/PYTotalRevenueAmt | 0 | 202840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83259 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 209501 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984687 |
| 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 | 984687 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 984687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 984687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2503754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 675609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3179363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 296461 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 675946 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 675946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14715 |
| 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 | 213201 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3206168 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73171 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 296461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 213201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 213201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 296461 |
| 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 1743. 0. 1743. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SERVICE COSTS 6288. 6288. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC. ADMINISTRATIVE 16228. 0. 16228. 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/TaxExemptBondsInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 558016 |
| 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 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BCAPNJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE H SYKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2012328627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-14 |
| 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 | 0ABC25CD76A32A0AAE710BFFE5D5C82F9FD2413E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFC02D443EACA03170F4722BA8C1542926AF0C83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.117.48.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:32:45 |
| 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 | 2018-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD MENSAH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-12T12:32:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.